PIK-specialized homebuilder (MOEX:PIKK)

MOEX:PIKK Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	738,360	675,051	585,273	487,806	380,161	280,635
Revenue Growth (YoY)	26.17%	15.34%	19.98%	28.32%	35.47%	14.19%
Cost of Revenue	570,121	504,261	431,274	374,100	274,952	204,960
Gross Profit	168,239	170,790	153,999	113,706	105,209	75,675
Selling, General & Admin	35,550	32,104	25,840	21,562	16,248	18,272
Other Operating Expenses	6,409	6,849	4,272	4,009	1,438	2,385
Operating Expenses	41,959	38,953	30,112	25,571	17,686	20,657
Operating Income	126,280	131,837	123,887	88,135	87,523	55,018
Interest Expense	-67,668	-60,379	-41,212	-13,864	-4,753	-2,837
Interest & Investment Income	35,438	20,583	10,413	4,153	4,034	3,223
Earnings From Equity Investments	1,889	6,522	8,897	2,222	-212	-145
Currency Exchange Gain (Loss)	3,725	-5,513	-10,038	146	24	31
Other Non Operating Income (Expenses)	-55,376	-43,557	-17,189	46,133	18,283	-1,589
EBT Excluding Unusual Items	44,288	49,493	74,758	126,925	104,899	53,701
Gain (Loss) on Sale of Assets	-6,785	-6,032	-8,456	-3,354	183	715
Asset Writedown	-6,635	-4,861	-2,492	792	101	669
Other Unusual Items	-	-	-	-221	92	4,153
Pretax Income	30,868	38,600	63,810	124,142	105,275	59,238
Income Tax Expense	11,024	9,934	11,500	20,557	18,782	14,125
Earnings From Continuing Operations	19,844	28,666	52,310	103,585	86,493	45,113
Net Income to Company	19,844	28,666	52,310	103,585	86,493	45,113
Minority Interest in Earnings	-171	-142	60	-739	-112	-213
Net Income	19,673	28,524	52,370	102,846	86,381	44,900
Net Income to Common	19,673	28,524	52,370	102,846	86,381	44,900
Net Income Growth	-66.59%	-45.53%	-49.08%	19.06%	92.38%	71.93%
Shares Outstanding (Basic)	616	616	647	659	660	660
Shares Outstanding (Diluted)	616	616	647	659	660	660
Shares Change (YoY)	-3.28%	-4.85%	-1.82%	-0.19%	-	-
EPS (Basic)	31.94	46.32	80.91	156.00	130.78	67.98
EPS (Diluted)	31.94	46.32	80.91	156.00	130.78	67.98
EPS Growth	-65.46%	-42.76%	-48.13%	19.29%	92.38%	71.93%
Free Cash Flow	-92,993	-122,186	-200,759	-180,183	-53,748	-47,306
Free Cash Flow Per Share	-150.99	-198.40	-310.17	-273.32	-81.38	-71.62
Dividend Per Share	-	-	-	-	45.430	22.710
Dividend Growth	-	-	-	-	100.04%	-
Gross Margin	22.79%	25.30%	26.31%	23.31%	27.68%	26.97%
Operating Margin	17.10%	19.53%	21.17%	18.07%	23.02%	19.61%
Profit Margin	2.66%	4.23%	8.95%	21.08%	22.72%	16.00%
Free Cash Flow Margin	-12.60%	-18.10%	-34.30%	-36.94%	-14.14%	-16.86%
EBITDA	135,383	140,842	131,100	92,775	90,915	57,994
EBITDA Margin	18.34%	20.86%	22.40%	19.02%	23.91%	20.66%
D&A For EBITDA	9,103	9,005	7,213	4,640	3,392	2,976
EBIT	126,280	131,837	123,887	88,135	87,523	55,018
EBIT Margin	17.10%	19.53%	21.17%	18.07%	23.02%	19.61%
Effective Tax Rate	35.71%	25.74%	18.02%	16.56%	17.84%	23.84%
Revenue as Reported	-	-	-	-	-	280,635

Source: S&P Global Market Intelligence. Standard template. Financial Sources.