Polyus 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	Jun '26 Jun 30, 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
Revenue	729,363	689,943	801,565	470,774	310,262	372,649
Revenue Growth	8.79%	-13.93%	70.27%	51.73%	-16.74%	0.82%
Cost of Revenue	132,844	133,512	147,803	115,334	117,195	93,050
Gross Profit	596,519	556,431	653,762	355,440	193,066	279,599
Selling, General & Admin	216,916	37,491	45,847	35,868	27,404	23,713
Other Operating Expenses	108,998	109,546	89,839	35,688	24,926	25,889
Operating Expenses	325,914	147,037	135,686	71,556	52,330	49,601
Operating Income	270,605	409,394	518,075	283,885	140,736	229,998
Interest Expense	-63,431	-63,750	-68,989	-30,204	-12,536	-13,732
Interest & Investment Income	15,031	15,107	25,216	5,034	2,332	1,051
Currency Exchange Gain (Loss)	40,294	40,496	-35,477	-17,260	-8,163	-2,927
Other Non Operating Income (Expenses)	10,546	10,599	-10,807	-59,959	17,710	1,651
EBT Excluding Unusual Items	273,045	411,846	428,018	181,496	140,081	216,040
Gain (Loss) on Sale of Assets	-944.39	-949.14	4,257	4,495	145.77	-900.48
Asset Writedown	-2,282	-2,294	-109.16	-1,978	-364.41	-1,201
Other Unusual Items	-	-	-	2,517	-1,968	-6,979
Pretax Income	269,818	408,603	432,166	186,530	137,894	206,960
Income Tax Expense	82,883	108,913	95,843	35,059	25,145	36,019
Earnings From Continuing Operations	186,935	299,690	336,323	151,471	112,750	170,941
Earnings From Discontinued Operations	-	-	14,518	3,955	-	-
Net Income to Company	186,935	299,690	350,842	155,427	112,750	170,941
Minority Interest in Earnings	-45	-	545.8	-	72.88	-600.32
Net Income	186,890	299,690	351,387	155,427	112,822	170,341
Net Income to Common	186,890	299,690	351,387	155,427	112,822	170,341
Net Income Growth	-37.78%	-14.71%	126.08%	37.76%	-33.77%	44.15%
Shares Outstanding (Basic)	950	949	947	1,164	1,354	1,349
Shares Outstanding (Diluted)	952	952	950	1,169	1,360	1,354
Shares Change	0.14%	0.21%	-18.73%	-14.09%	0.48%	0.36%
EPS (Basic)	196.80	315.71	370.97	133.58	83.35	126.25
EPS (Diluted)	196.16	314.80	370.06	132.92	82.94	125.84
EPS Growth	-37.85%	-14.93%	178.40%	60.26%	-34.09%	43.60%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	-	218,064	211,553	153,539	38,336	135,522
Free Cash Flow Per Share	-	229.14	222.76	131.39	28.18	100.11
Dividend Per Share	106.315	106.850	203.180	-	43.679	57.931
Dividend Growth	-26.98%	-47.41%	-	-	-24.60%	-7.65%
Gross Margin	81.79%	80.65%	81.56%	75.50%	62.23%	75.03%
Operating Margin	37.10%	59.34%	64.63%	60.30%	45.36%	61.72%
Profit Margin	25.62%	43.44%	43.84%	33.02%	36.36%	45.71%
Free Cash Flow Margin	-	31.61%	26.39%	32.61%	12.36%	36.37%
EBITDA	315,225	452,026	570,800	327,394	174,044	256,562
EBITDA Margin	43.22%	65.52%	71.21%	69.54%	56.10%	68.85%
D&A For EBITDA	44,620	42,632	52,724	43,509	33,307	26,564
EBIT	270,605	409,394	518,075	283,885	140,736	229,998
EBIT Margin	37.10%	59.34%	64.63%	60.30%	45.36%	61.72%
Effective Tax Rate	30.72%	26.66%	22.18%	18.80%	18.23%	17.40%
Revenue as Reported	729,363	689,943	801,565	470,774	310,262	372,649