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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	60,921	52,242	37,487	41,554	34,268	26,181
Other Revenue	94,732	55,813	44,990	14,769	16,209	15,129
Revenue	155,652	108,055	82,477	56,323	50,477	41,310
Revenue Growth (YoY)	64.74%	31.01%	46.44%	11.58%	22.19%	-1.27%
Gross Profit	155,652	108,055	82,477	56,323	50,477	41,310
Selling, General & Admin	32,982	25,161	20,932	18,106	14,721	13,703
Other Operating Expenses	11,003	3,289	2,532	1,996	1,865	4,199
Operating Expenses	44,602	26,787	36,557	19,475	16,587	17,902
Operating Income	111,050	81,267	45,920	36,849	33,890	23,408
Interest Expense	-9,800	-4,087	-3,054	-1,190	-1,984	-2,919
Currency Exchange Gain (Loss)	300.8	480.4	3,693	-676.9	-65.9	4,504
Other Non Operating Income (Expenses)	-67	-67	-271.9	-	-	-
EBT Excluding Unusual Items	101,484	77,594	46,286	34,982	31,840	24,993
Impairment of Goodwill	-54	-54	-966.4	-	-	-
Asset Writedown	142.5	-173	-9.3	-	-	-
Legal Settlements	-	-	-	-	-	218.3
Other Unusual Items	-	-	-	-	-	-31.7
Pretax Income	101,573	77,367	45,311	34,982	31,840	25,179
Income Tax Expense	19,647	16,597	9,020	6,884	6,670	4,979
Earnings From Continuing Operations	81,925	60,770	36,291	28,098	25,171	20,201
Minority Interest in Earnings	-19.9	7.7	-20	-2.4	-12.5	-11.6
Net Income	81,905	60,777	36,271	28,095	25,158	20,189
Net Income to Common	81,905	60,777	36,271	28,095	25,158	20,189
Net Income Growth	57.79%	67.56%	29.10%	11.67%	24.61%	2.40%
Shares Outstanding (Basic)	2,261	2,259	2,258	2,258	2,255	2,253
Shares Outstanding (Diluted)	2,270	2,270	2,272	2,276	2,259	2,254
Shares Change (YoY)	-0.01%	-0.10%	-0.14%	0.74%	0.20%	-0.06%
EPS (Basic)	36.22	26.91	16.07	12.44	11.16	8.96
EPS (Diluted)	36.08	26.78	15.96	12.35	11.14	8.96
EPS Growth	57.83%	67.79%	29.23%	10.86%	24.33%	2.52%
Free Cash Flow	76,015	-78,945	1,209,083	94,027	-47,690	106,210
Free Cash Flow Per Share	33.48	-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	71.34%	75.21%	55.68%	65.42%	67.14%	56.67%
Profit Margin	52.62%	56.25%	43.98%	49.88%	49.84%	48.87%
Free Cash Flow Margin	48.84%	-73.06%	1465.96%	166.94%	-94.48%	257.11%
EBITDA	113,455	83,340	48,155	38,888	35,796	25,594
EBITDA Margin	72.89%	77.13%	58.39%	69.04%	70.91%	61.96%
D&A For EBITDA	2,405	2,073	2,235	2,039	1,906	2,185
EBIT	111,050	81,267	45,920	36,849	33,890	23,408
EBIT Margin	71.34%	75.21%	55.68%	65.42%	67.14%	56.67%
Effective Tax Rate	19.34%	21.45%	19.91%	19.68%	20.95%	19.77%

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