MOEX: MTSS Income Statement

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

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Revenue	680,533	605,991	541,749	527,921	489,831	470,605	Upgrade
Revenue Growth (YoY)	15.27%	11.86%	2.62%	7.78%	4.09%	5.46%	Upgrade
Cost of Revenue	260,948	215,621	192,933	199,887	180,889	172,929	Upgrade
Gross Profit	419,585	390,370	348,816	328,034	308,942	297,676	Upgrade
Selling, General & Admin	147,643	131,523	106,909	94,973	85,958	87,447	Upgrade
Other Operating Expenses	34,800	30,882	-1,255	-929	2,861	6,967	Upgrade
Operating Expenses	290,067	273,796	246,413	218,007	200,874	190,609	Upgrade
Operating Income	129,518	116,574	102,403	110,027	108,068	107,067	Upgrade
Interest Expense	-91,605	-60,106	-58,056	-40,986	-40,255	-43,573	Upgrade
Interest & Investment Income	5,219	2,484	1,690	1,520	2,299	3,409	Upgrade
Earnings From Equity Investments	5,553	6,272	4,805	5,746	5,321	8,079	Upgrade
Currency Exchange Gain (Loss)	-	-	3,404	-560	-10,347	5,266	Upgrade
Other Non Operating Income (Expenses)	1,971	172	-6,289	893	15,517	-12,459	Upgrade
EBT Excluding Unusual Items	50,656	65,396	47,957	76,640	80,603	67,789	Upgrade
Impairment of Goodwill	-	-	-	-	-1,281	-	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	-1,392	-616	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	-	1,745	Upgrade
Asset Writedown	-	-	-489	10	-742	148	Upgrade
Other Unusual Items	-	-	2,533	2,187	144	-828	Upgrade
Pretax Income	50,656	65,396	50,001	78,837	77,332	68,238	Upgrade
Income Tax Expense	5,626	12,767	13,648	15,360	16,055	15,667	Upgrade
Earnings From Continuing Operations	45,030	52,629	36,353	63,477	61,277	52,571	Upgrade
Earnings From Discontinued Operations	20,709	2,900	-2,918	792	796	2,528	Upgrade
Net Income to Company	65,739	55,529	33,435	64,269	62,073	55,099	Upgrade
Minority Interest in Earnings	-2,023	-977	-861	-796	-661	-858	Upgrade
Net Income	63,716	54,552	32,574	63,473	61,412	54,241	Upgrade
Net Income to Common	63,716	54,552	32,574	63,473	61,412	54,241	Upgrade
Net Income Growth	45.05%	67.47%	-48.68%	3.36%	13.22%	692.07%	Upgrade
Shares Outstanding (Basic)	1,681	1,689	1,680	1,693	1,760	1,781	Upgrade
Shares Outstanding (Diluted)	1,696	1,708	1,705	1,702	1,762	1,784	Upgrade
Shares Change (YoY)	-0.48%	0.18%	0.21%	-3.41%	-1.22%	-4.91%	Upgrade
EPS (Basic)	37.91	32.31	19.39	37.49	34.88	30.46	Upgrade
EPS (Diluted)	37.57	31.93	19.10	37.30	34.86	30.41	Upgrade
EPS Growth	45.69%	67.17%	-48.79%	6.98%	14.65%	732.26%	Upgrade
Free Cash Flow	64,789	87,568	119,968	69,765	89,251	38,187	Upgrade
Free Cash Flow Per Share	38.20	51.25	70.35	41.00	50.66	21.41	Upgrade
Dividend Per Share	-	35.000	34.290	44.400	56.010	29.250	Upgrade
Dividend Growth	-	2.07%	-22.77%	-20.73%	91.49%	29.54%	Upgrade
Gross Margin	61.66%	64.42%	64.39%	62.14%	63.07%	63.25%	Upgrade
Operating Margin	19.03%	19.24%	18.90%	20.84%	22.06%	22.75%	Upgrade
Profit Margin	9.36%	9.00%	6.01%	12.02%	12.54%	11.53%	Upgrade
Free Cash Flow Margin	9.52%	14.45%	22.14%	13.22%	18.22%	8.11%	Upgrade
EBITDA	238,200	230,933	162,256	168,129	154,359	162,769	Upgrade
EBITDA Margin	35.00%	38.11%	29.95%	31.85%	31.51%	34.59%	Upgrade
D&A For EBITDA	108,682	114,359	59,853	58,102	46,291	55,702	Upgrade
EBIT	129,518	116,574	102,403	110,027	108,068	107,067	Upgrade
EBIT Margin	19.03%	19.24%	18.90%	20.84%	22.06%	22.75%	Upgrade
Effective Tax Rate	11.11%	19.52%	27.30%	19.48%	20.76%	22.96%	Upgrade
Revenue as Reported	680,533	605,991	541,749	527,921	489,831	470,605	Upgrade

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