NPO Nauka (MOEX:NAUK)
Russia · Delayed Price · Currency is RUB 176.40
-0.40 (-0.23%)
At close: Jul 8, 2022
NPO Nauka Income Statement
Financials in millions RUB. Fiscal year is January - December.
Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 6,057 | 6,085 | 4,862 | 3,192 | 2,322 | 2,392 | |
Revenue Growth (YoY) | 14.66% | 25.16% | 52.31% | 37.47% | -2.90% | 28.99% |
Cost of Revenue | 3,735 | 3,703 | 3,202 | 2,383 | 1,470 | 1,710 |
Gross Profit | 2,323 | 2,382 | 1,660 | 809.82 | 852.41 | 681.97 |
Selling, General & Admin | 842.64 | 828.67 | 775.11 | 675.2 | 579.76 | 591.83 |
Other Operating Expenses | 22.77 | 22.77 | 18.07 | -28.33 | -48.86 | -59.82 |
Operating Expenses | 865.41 | 851.44 | 793.17 | 646.86 | 530.9 | 532.02 |
Operating Income | 1,457 | 1,531 | 867.03 | 162.95 | 321.51 | 149.96 |
Interest Expense | -76.54 | -75.22 | -97.44 | -100.06 | -104.77 | -176.73 |
Interest & Investment Income | 348.19 | 409.14 | 320.1 | 82.51 | 27.24 | 9.12 |
Earnings From Equity Investments | -3.19 | - | - | - | - | 3.54 |
Currency Exchange Gain (Loss) | -5.17 | -5.17 | 11.81 | 1.21 | -0.12 | -0.03 |
Other Non Operating Income (Expenses) | -3.19 | - | - | - | - | - |
EBT Excluding Unusual Items | 1,717 | 1,860 | 1,101 | 146.62 | 243.85 | -14.15 |
Gain (Loss) on Sale of Investments | - | - | - | - | -2.83 | -602.9 |
Gain (Loss) on Sale of Assets | 2.45 | 2.45 | - | - | -56.59 | 1.05 |
Asset Writedown | 17.18 | 17.18 | -1.81 | 27.81 | - | 10.66 |
Other Unusual Items | 0.03 | 0.03 | 0.26 | 18.69 | - | - |
Pretax Income | 1,737 | 1,879 | 1,100 | 193.12 | 184.43 | -605.34 |
Income Tax Expense | 432.53 | 467.38 | 272.31 | 44.5 | 80.28 | -123.77 |
Earnings From Continuing Operations | 1,305 | 1,412 | 827.64 | 148.62 | 104.16 | -481.57 |
Minority Interest in Earnings | - | - | - | - | - | -51.83 |
Net Income | 1,305 | 1,412 | 827.64 | 148.62 | 104.16 | -533.4 |
Net Income to Common | 1,305 | 1,412 | 827.64 | 148.62 | 104.16 | -533.4 |
Net Income Growth | 31.73% | 70.58% | 456.87% | 42.69% | - | - |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | - | - | 0.03% | -0.08% | 0.05% | 4.86% |
EPS (Basic) | 110.65 | 119.75 | 70.20 | 12.61 | 8.83 | -45.24 |
EPS (Diluted) | 110.65 | 119.75 | 70.20 | 12.61 | 8.83 | -45.24 |
EPS Growth | 31.73% | 70.58% | 456.71% | 42.81% | - | - |
Free Cash Flow | -878.64 | -1,154 | 751.52 | 1,082 | 318.4 | 744.96 |
Free Cash Flow Per Share | -74.53 | -97.90 | 63.74 | 91.84 | 26.99 | 63.19 |
Dividend Per Share | - | - | 29.680 | 7.200 | 13.130 | - |
Dividend Growth | - | - | 312.22% | -45.16% | - | - |
Gross Margin | 38.34% | 39.15% | 34.14% | 25.37% | 36.71% | 28.51% |
Operating Margin | 24.06% | 25.16% | 17.83% | 5.10% | 13.84% | 6.27% |
Profit Margin | 21.54% | 23.20% | 17.02% | 4.66% | 4.49% | -22.30% |
Free Cash Flow Margin | -14.51% | -18.97% | 15.46% | 33.91% | 13.71% | 31.15% |
EBITDA | 1,885 | 1,893 | 1,146 | 417.25 | 418.53 | 303.63 |
EBITDA Margin | 31.12% | 31.11% | 23.58% | 13.07% | 18.02% | 12.70% |
D&A For EBITDA | 427.97 | 362.31 | 279.27 | 254.29 | 97.02 | 153.67 |
EBIT | 1,457 | 1,531 | 867.03 | 162.95 | 321.51 | 149.96 |
EBIT Margin | 24.06% | 25.16% | 17.83% | 5.10% | 13.84% | 6.27% |
Effective Tax Rate | 24.90% | 24.87% | 24.76% | 23.04% | 43.53% | - |