Moscow Exchange MICEX-RTS (MOEX: MOEX)

Moscow Exchange MICEX-RTS Income Statement

Financials in millions RUB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	60,421	52,242	37,487	41,554	34,268	26,181
Other Revenue	81,809	55,813	44,990	14,769	16,209	15,129
Revenue	142,230	108,055	82,477	56,323	50,477	41,310
Revenue Growth (YoY)	63.58%	31.01%	46.44%	11.58%	22.19%	-1.27%
Gross Profit	142,230	108,055	82,477	56,323	50,477	41,310
Selling, General & Admin	34,617	25,161	20,932	18,106	14,721	13,703
Other Operating Expenses	4,704	3,289	2,532	1,996	1,865	4,199
Operating Expenses	38,206	26,787	36,557	19,475	16,587	17,902
Operating Income	104,024	81,267	45,920	36,849	33,890	23,408
Interest Expense	-9,394	-4,087	-3,054	-1,190	-1,984	-2,919
Currency Exchange Gain (Loss)	-1,714	480.4	3,693	-676.9	-65.9	4,504
Other Non Operating Income (Expenses)	-67	-67	-271.9	-	-	-
EBT Excluding Unusual Items	92,850	77,594	46,286	34,982	31,840	24,993
Impairment of Goodwill	-54	-54	-966.4	-	-	-
Asset Writedown	76.3	-173	-9.3	-	-	-
Legal Settlements	-	-	-	-	-	218.3
Other Unusual Items	-	-	-	-	-	-31.7
Pretax Income	92,872	77,367	45,311	34,982	31,840	25,179
Income Tax Expense	19,698	16,597	9,020	6,884	6,670	4,979
Earnings From Continuing Operations	73,174	60,770	36,291	28,098	25,171	20,201
Minority Interest in Earnings	-7.3	7.7	-20	-2.4	-12.5	-11.6
Net Income	73,167	60,777	36,271	28,095	25,158	20,189
Net Income to Common	73,167	60,777	36,271	28,095	25,158	20,189
Net Income Growth	57.92%	67.56%	29.10%	11.67%	24.61%	2.40%
Shares Outstanding (Basic)	2,260	2,259	2,258	2,258	2,255	2,253
Shares Outstanding (Diluted)	2,269	2,270	2,272	2,276	2,259	2,254
Shares Change (YoY)	-0.07%	-0.10%	-0.14%	0.74%	0.20%	-0.06%
EPS (Basic)	32.37	26.91	16.07	12.44	11.16	8.96
EPS (Diluted)	32.25	26.78	15.96	12.35	11.14	8.96
EPS Growth	58.09%	67.79%	29.23%	10.86%	24.33%	2.52%
Free Cash Flow	116,148	-78,945	1,209,083	94,027	-47,690	106,210
Free Cash Flow Per Share	51.18	-34.78	532.10	41.32	-21.11	47.11
Dividend Per Share	17.350	17.350	4.840	-	9.460	7.940
Dividend Growth	258.47%	258.47%	-	-	19.14%	3.12%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	73.14%	75.21%	55.68%	65.42%	67.14%	56.67%
Profit Margin	51.44%	56.25%	43.98%	49.88%	49.84%	48.87%
Free Cash Flow Margin	81.66%	-73.06%	1465.96%	166.94%	-94.48%	257.11%
EBITDA	106,169	83,340	48,155	38,888	35,796	25,594
EBITDA Margin	74.65%	77.13%	58.39%	69.04%	70.91%	61.96%
D&A For EBITDA	2,145	2,073	2,235	2,039	1,906	2,185
EBIT	104,024	81,267	45,920	36,849	33,890	23,408
EBIT Margin	73.14%	75.21%	55.68%	65.42%	67.14%	56.67%
Effective Tax Rate	21.21%	21.45%	19.91%	19.68%	20.95%	19.77%

Source: S&P Capital IQ. Standard template. Financial Sources.