PIK-specialized homebuilder (MOEX: PIKK)

PIKK Income Statement

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

Fiscal Year	TTM	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2021	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Revenue	487,806	487,806	380,161	280,635	245,757	175,134
Revenue Growth (YoY)	28.32%	28.32%	35.46%	14.19%	40.33%	203.35%
Cost of Revenue	374,100	374,100	274,952	204,960	191,249	149,661
Gross Profit	113,706	113,706	105,209	75,675	54,508	25,473
Selling, General & Admin	21,562	21,562	16,248	18,272	14,809	13,720
Other Operating Expenses	4,009	4,009	1,438	2,385	3,526	3,789
Operating Expenses	25,571	25,571	17,686	20,657	18,335	17,509
Operating Income	88,135	88,135	87,523	55,018	36,173	7,964
Interest Expense	-13,864	-13,864	-4,753	-2,837	-2,901	-11,333
Interest & Investment Income	4,153	4,153	4,034	3,223	2,749	3,729
Earnings From Equity Investments	2,222	2,222	-212	-145	-11	-58
Currency Exchange Gain (Loss)	146	146	24	31	264	556
Other Non Operating Income (Expenses)	46,133	46,133	18,283	-1,589	-1,102	931
EBT Excluding Unusual Items	126,925	126,925	104,899	53,701	35,172	1,789
Gain (Loss) on Sale of Assets	-3,354	-3,354	183	715	-309	-161
Asset Writedown	792	792	101	669	-217	967
Other Unusual Items	-221	-221	92	4,153	986	382
Pretax Income	124,142	124,142	105,275	59,238	35,632	2,977
Income Tax Expense	20,557	20,557	18,782	14,125	8,739	423
Earnings From Continuing Operations	103,585	103,585	86,493	45,113	26,893	2,554
Earnings From Discontinued Operations	-	-	-	-	-	600
Net Income to Company	103,585	103,585	86,493	45,113	26,893	3,154
Minority Interest in Earnings	-739	-739	-112	-213	-778	-37
Net Income	102,846	102,846	86,381	44,900	26,115	3,117
Net Income to Common	102,846	102,846	86,381	44,900	26,115	3,117
Net Income Growth	19.06%	19.06%	92.39%	71.93%	737.82%	-83.31%
Shares Outstanding (Basic)	659	659	660	660	660	647
Shares Outstanding (Diluted)	659	659	660	660	660	647
Shares Change (YoY)	-0.19%	-0.19%	-0.00%	-	2.07%	-2.03%
EPS (Basic)	156.00	156.00	130.78	67.98	39.54	4.82
EPS (Diluted)	156.00	156.00	130.78	67.98	39.54	4.82
EPS Growth	19.29%	19.29%	92.39%	71.93%	720.80%	-82.97%
Free Cash Flow	-180,183	-180,183	-53,748	-47,306	29,080	22,829
Free Cash Flow Per Share	-273.32	-273.32	-81.38	-71.62	44.03	35.28
Dividend Per Share	-	-	45.430	22.710	22.710	22.710
Dividend Growth	-	-	100.04%	0%	0%	-
Gross Margin	23.31%	23.31%	27.67%	26.97%	22.18%	14.54%
Operating Margin	18.07%	18.07%	23.02%	19.60%	14.72%	4.55%
Profit Margin	21.08%	21.08%	22.72%	16.00%	10.63%	1.78%
Free Cash Flow Margin	-36.94%	-36.94%	-14.14%	-16.86%	11.83%	13.04%
EBITDA	92,775	92,775	90,915	57,994	38,399	9,613
EBITDA Margin	19.02%	19.02%	23.91%	20.67%	15.62%	5.49%
D&A For EBITDA	4,640	4,640	3,392	2,976	2,226	1,649
EBIT	88,135	88,135	87,523	55,018	36,173	7,964
EBIT Margin	18.07%	18.07%	23.02%	19.60%	14.72%	4.55%
Effective Tax Rate	16.56%	16.56%	17.84%	23.84%	24.53%	14.21%
Revenue as Reported	-	-	-	280,635	245,757	175,134

Source: S&P Capital IQ. Standard template. Financial Sources.