NPO Nauka (MOEX:NAUK)

NPO Nauka Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,486	4,862	3,192	2,322	2,392	1,854
Revenue Growth (YoY)	44.17%	52.31%	37.47%	-2.90%	28.99%	-9.56%
Cost of Revenue	3,516	3,160	2,383	1,470	1,710	1,215
Gross Profit	1,971	1,702	809.82	852.41	681.97	638.67
Selling, General & Admin	782.73	817.05	675.2	579.76	591.83	545.32
Other Operating Expenses	32.73	17.8	-28.33	-48.86	-59.82	0.57
Operating Expenses	815.46	834.85	646.86	530.9	532.02	545.89
Operating Income	1,155	867.29	162.95	321.51	149.96	92.78
Interest Expense	-103.85	-97.44	-100.06	-104.77	-176.73	-119.09
Interest & Investment Income	320.1	320.1	82.51	27.24	9.12	39.58
Earnings From Equity Investments	-	-	-	-	3.54	-13.59
Currency Exchange Gain (Loss)	11.81	11.81	1.21	-0.12	-0.03	21.96
Other Non Operating Income (Expenses)	240.53	-	-	-	-	0
EBT Excluding Unusual Items	1,624	1,102	146.62	243.85	-14.15	21.64
Gain (Loss) on Sale of Investments	-	-	-	-2.83	-602.9	-
Gain (Loss) on Sale of Assets	-	-	-	-56.59	1.05	0.03
Asset Writedown	-1.81	-1.81	27.81	-	10.66	-
Other Unusual Items	-	-	18.69	-	-	-
Pretax Income	1,622	1,100	193.12	184.43	-605.34	21.67
Income Tax Expense	424.66	272.31	44.5	80.28	-123.77	1.06
Earnings From Continuing Operations	1,197	827.64	148.62	104.16	-481.57	20.61
Minority Interest in Earnings	-	-	-	-	-51.83	-3.08
Net Income	1,197	827.64	148.62	104.16	-533.4	17.52
Net Income to Common	1,197	827.64	148.62	104.16	-533.4	17.52
Net Income Growth	209.03%	456.87%	42.69%	-	-	-93.28%
Shares Outstanding (Basic)	12	12	12	12	12	11
Shares Outstanding (Diluted)	12	12	12	12	12	11
Shares Change (YoY)	0.00%	0.03%	-0.08%	0.05%	4.86%	-4.64%
EPS (Basic)	101.57	70.20	12.61	8.83	-45.24	1.56
EPS (Diluted)	101.57	70.20	12.61	8.83	-45.24	1.56
EPS Growth	209.02%	456.70%	42.81%	-	-	-92.96%
Free Cash Flow	199.8	751.52	1,082	318.4	744.96	158.58
Free Cash Flow Per Share	16.95	63.74	91.84	26.99	63.19	14.10
Dividend Per Share	29.680	29.680	7.200	13.130	-	-
Dividend Growth	312.22%	312.22%	-45.16%	-	-	-
Gross Margin	35.92%	35.01%	25.37%	36.71%	28.51%	34.45%
Operating Margin	21.05%	17.84%	5.10%	13.84%	6.27%	5.00%
Profit Margin	21.82%	17.02%	4.66%	4.49%	-22.30%	0.95%
Free Cash Flow Margin	3.64%	15.46%	33.91%	13.71%	31.15%	8.55%
EBITDA	1,310	1,109	417.25	418.53	303.63	189.89
EBITDA Margin	23.89%	22.82%	13.07%	18.02%	12.70%	10.24%
D&A For EBITDA	155.27	242.07	254.29	97.02	153.67	97.11
EBIT	1,155	867.29	162.95	321.51	149.96	92.78
EBIT Margin	21.05%	17.84%	5.10%	13.84%	6.27%	5.00%
Effective Tax Rate	26.18%	24.76%	23.04%	43.53%	-	4.89%

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