MOEX:NFAZ Income Statement

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

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	31,408	42,230	35,209	25,141	33,294
Other Revenue	374.44	385.14	83.3	-	-
Revenue	31,783	42,616	35,293	25,141	33,294
Revenue Growth (YoY)	-25.42%	20.75%	40.38%	-24.49%	21.89%
Cost of Revenue	30,664	40,899	33,339	23,677	31,925
Gross Profit	1,118	1,717	1,953	1,463	1,369
Selling, General & Admin	1,106	1,165	1,203	939.32	980.31
Other Operating Expenses	9.33	10.76	0.16	-3.15	0.6
Operating Expenses	1,115	1,176	1,203	936.18	980.91
Operating Income	3.06	540.36	750.21	527.23	388.27
Interest Expense	-654.4	-465.75	-104.13	-361.93	-160.65
Interest & Investment Income	83.69	77.08	5.2	12.12	0.54
Currency Exchange Gain (Loss)	43.32	-3.45	-207.34	368.58	68.71
Other Non Operating Income (Expenses)	-95.87	-40.58	-116.11	-127.21	479.94
EBT Excluding Unusual Items	-620.21	107.66	327.83	418.8	776.8
Gain (Loss) on Sale of Investments	-34.35	-15.81	-113.72	0.01	-
Gain (Loss) on Sale of Assets	3.87	2.85	-10.45	12.78	11.64
Asset Writedown	-2.59	-73.72	-	-	-
Legal Settlements	1.56	1.26	-0.15	2.02	0
Other Unusual Items	7.12	7.49	0.98	1.3	-
Pretax Income	-644.61	29.73	204.49	434.9	788.44
Income Tax Expense	-139.07	22.21	60.65	113.1	177.2
Net Income	-505.54	7.53	143.85	321.81	611.24
Net Income to Common	-505.54	7.53	143.85	321.81	611.24
Net Income Growth	-	-94.77%	-55.30%	-47.35%	112.23%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
EPS (Basic)	-62.89	0.94	17.89	40.03	76.03
EPS (Diluted)	-62.89	0.94	17.89	40.03	76.03
EPS Growth	-	-94.77%	-55.30%	-47.35%	112.23%
Free Cash Flow	35.62	-3,355	3,891	-1,436	89.54
Free Cash Flow Per Share	4.43	-417.32	483.98	-178.62	11.14
Gross Margin	3.52%	4.03%	5.54%	5.82%	4.11%
Operating Margin	0.01%	1.27%	2.13%	2.10%	1.17%
Profit Margin	-1.59%	0.02%	0.41%	1.28%	1.84%
Free Cash Flow Margin	0.11%	-7.87%	11.02%	-5.71%	0.27%
EBITDA	209.36	729.12	923.04	716.42	520.63
EBITDA Margin	0.66%	1.71%	2.61%	2.85%	1.56%
D&A For EBITDA	206.3	188.76	172.83	189.2	132.35
EBIT	3.06	540.36	750.21	527.23	388.27
EBIT Margin	0.01%	1.27%	2.13%	2.10%	1.17%
Effective Tax Rate	-	74.69%	29.66%	26.00%	22.48%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.