MOEX:MTSS Income Statement

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

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Revenue	742,464	703,741	605,991	541,749	527,921	489,831	Upgrade
Revenue Growth (YoY)	13.08%	16.13%	11.86%	2.62%	7.78%	4.08%	Upgrade
Cost of Revenue	307,188	276,847	217,629	192,933	199,887	180,889	Upgrade
Gross Profit	435,276	426,894	388,362	348,816	328,034	308,942	Upgrade
Selling, General & Admin	143,691	147,687	125,834	106,909	94,973	85,958	Upgrade
Other Operating Expenses	7,170	4,111	-172	-1,255	-929	2,861	Upgrade
Operating Expenses	303,010	296,586	271,788	246,413	218,007	200,874	Upgrade
Operating Income	132,266	130,308	116,574	102,403	110,027	108,068	Upgrade
Interest Expense	-131,716	-100,874	-58,457	-58,056	-40,986	-40,255	Upgrade
Interest & Investment Income	8,842	5,335	2,261	1,690	1,520	2,299	Upgrade
Earnings From Equity Investments	4,589	6,102	6,222	4,805	5,746	5,321	Upgrade
Currency Exchange Gain (Loss)	-	-	-	3,404	-560	-10,347	Upgrade
Other Non Operating Income (Expenses)	-2,817	-4,961	-617	-6,289	893	15,517	Upgrade
EBT Excluding Unusual Items	11,164	35,910	65,983	47,957	76,640	80,603	Upgrade
Impairment of Goodwill	-	-	-	-	-	-1,281	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	-	-1,392	Upgrade
Asset Writedown	-	-	-	-489	10	-742	Upgrade
Other Unusual Items	-432	-432	-587	2,533	2,187	144	Upgrade
Pretax Income	10,732	35,478	65,396	50,001	78,837	77,332	Upgrade
Income Tax Expense	-1,774	3,959	12,767	13,648	15,360	16,055	Upgrade
Earnings From Continuing Operations	12,506	31,519	52,629	36,353	63,477	61,277	Upgrade
Earnings From Discontinued Operations	111	19,781	2,900	-2,918	792	796	Upgrade
Net Income to Company	12,617	51,300	55,529	33,435	64,269	62,073	Upgrade
Minority Interest in Earnings	-2,523	-2,252	-977	-861	-796	-661	Upgrade
Net Income	10,094	49,048	54,552	32,574	63,473	61,412	Upgrade
Net Income to Common	10,094	49,048	54,552	32,574	63,473	61,412	Upgrade
Net Income Growth	-85.92%	-10.09%	67.47%	-48.68%	3.36%	13.22%	Upgrade
Shares Outstanding (Basic)	1,673	1,679	1,689	1,680	1,693	1,760	Upgrade
Shares Outstanding (Diluted)	1,687	1,694	1,708	1,705	1,702	1,762	Upgrade
Shares Change (YoY)	-1.22%	-0.85%	0.18%	0.21%	-3.40%	-1.22%	Upgrade
EPS (Basic)	6.03	29.21	32.31	19.39	37.49	34.88	Upgrade
EPS (Diluted)	6.00	28.96	31.93	19.10	37.30	34.86	Upgrade
EPS Growth	-85.71%	-9.30%	67.17%	-48.79%	6.98%	14.65%	Upgrade
Free Cash Flow	178,325	91,847	87,568	119,968	69,765	89,251	Upgrade
Free Cash Flow Per Share	105.72	54.22	51.25	70.34	40.99	50.66	Upgrade
Dividend Per Share	-	35.000	35.000	34.290	44.400	56.010	Upgrade
Dividend Growth	-	-	2.07%	-22.77%	-20.73%	91.49%	Upgrade
Gross Margin	58.63%	60.66%	64.09%	64.39%	62.14%	63.07%	Upgrade
Operating Margin	17.81%	18.52%	19.24%	18.90%	20.84%	22.06%	Upgrade
Profit Margin	1.36%	6.97%	9.00%	6.01%	12.02%	12.54%	Upgrade
Free Cash Flow Margin	24.02%	13.05%	14.45%	22.14%	13.21%	18.22%	Upgrade
EBITDA	233,455	220,534	211,260	162,256	168,129	154,359	Upgrade
EBITDA Margin	31.44%	31.34%	34.86%	29.95%	31.85%	31.51%	Upgrade
D&A For EBITDA	101,189	90,226	94,686	59,853	58,102	46,291	Upgrade
EBIT	132,266	130,308	116,574	102,403	110,027	108,068	Upgrade
EBIT Margin	17.81%	18.52%	19.24%	18.90%	20.84%	22.06%	Upgrade
Effective Tax Rate	-	11.16%	19.52%	27.30%	19.48%	20.76%	Upgrade
Revenue as Reported	742,464	703,741	605,991	541,749	527,921	489,831	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.