Positive Group Income Statement

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

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018
Operating Revenue	22,599	22,075	13,706	7,041	5,521	3,425	Upgrade
Other Revenue	203.46	137.95	69.03	35.38	9.22	25.46	Upgrade
Revenue	22,802	22,213	13,775	7,076	5,530	3,451	Upgrade
Revenue Growth (YoY)	52.39%	61.25%	94.67%	27.95%	60.26%	33.89%	Upgrade
Cost of Revenue	914.67	807.08	812.29	444.3	482.26	319.77	Upgrade
Gross Profit	21,888	21,405	12,963	6,632	5,048	3,131	Upgrade
Selling, General & Admin	11,965	8,579	4,861	3,199	2,042	1,838	Upgrade
Research & Development	3,123	2,309	1,324	889.2	981.48	700.95	Upgrade
Other Operating Expenses	53.55	48.67	55.46	44.29	9.56	20.41	Upgrade
Operating Expenses	16,088	11,590	6,730	4,550	3,380	2,814	Upgrade
Operating Income	5,800	9,816	6,232	2,082	1,668	317.41	Upgrade
Interest Expense	-139.68	-148.09	-149	-77.88	-89.61	-107.84	Upgrade
Interest & Investment Income	354.9	244.96	150.48	31.64	15.53	3.33	Upgrade
Currency Exchange Gain (Loss)	2.58	6.8	-12.78	-0.77	5.21	-6.06	Upgrade
Other Non Operating Income (Expenses)	-47.42	-28.37	-12	-6.62	-23.29	-3.05	Upgrade
EBT Excluding Unusual Items	5,970	9,891	6,209	2,028	1,575	203.79	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	-0.02	-	Upgrade
Asset Writedown	-	-	-118.38	-	-	-	Upgrade
Pretax Income	5,970	9,891	6,091	2,028	1,575	203.79	Upgrade
Income Tax Expense	317.95	194.87	2.59	114.22	62.46	42.87	Upgrade
Earnings From Continuing Operations	5,652	9,696	6,088	1,914	1,513	160.91	Upgrade
Minority Interest in Earnings	0.09	-	-	0.19	-0.97	-0.4	Upgrade
Net Income	5,652	9,696	6,088	1,914	1,512	160.52	Upgrade
Net Income to Common	5,652	9,696	6,088	1,914	1,512	160.52	Upgrade
Net Income Growth	6.27%	59.26%	218.07%	26.60%	841.94%	-49.66%	Upgrade
Shares Outstanding (Basic)	66	66	66	24	6	6	Upgrade
Shares Outstanding (Diluted)	66	66	66	24	6	6	Upgrade
Shares Change (YoY)	-	-	174.34%	288.03%	-	-	Upgrade
EPS (Basic)	85.64	146.91	92.25	79.56	243.87	25.89	Upgrade
EPS (Diluted)	85.64	146.91	92.25	79.56	243.87	25.89	Upgrade
EPS Growth	6.27%	59.26%	15.94%	-67.38%	841.94%	-49.66%	Upgrade
Free Cash Flow	8,255	4,846	3,843	1,945	1,172	1,166	Upgrade
Free Cash Flow Per Share	125.07	73.42	58.23	80.85	189.08	188.09	Upgrade
Dividend Per Share	-	-	57.430	-	95.600	-	Upgrade
Gross Margin	95.99%	96.37%	94.10%	93.72%	91.28%	90.73%	Upgrade
Operating Margin	25.43%	44.19%	45.24%	29.42%	30.15%	9.20%	Upgrade
Profit Margin	24.79%	43.65%	44.20%	27.05%	27.34%	4.65%	Upgrade
Free Cash Flow Margin	36.20%	21.82%	27.90%	27.49%	21.20%	33.79%	Upgrade
EBITDA	6,359	10,002	6,315	2,174	1,735	380.45	Upgrade
EBITDA Margin	27.89%	45.03%	45.84%	30.73%	31.36%	11.02%	Upgrade
D&A For EBITDA	559	185.88	82.56	92.59	66.99	63.04	Upgrade
EBIT	5,800	9,816	6,232	2,082	1,668	317.41	Upgrade
EBIT Margin	25.43%	44.19%	45.24%	29.42%	30.15%	9.20%	Upgrade
Effective Tax Rate	5.33%	1.97%	0.04%	5.63%	3.96%	21.04%	Upgrade
Revenue as Reported	22,802	22,213	13,775	7,076	5,530	3,451	Upgrade
Advertising Expenses	-	1,585	438.74	318.53	90.93	124.89	Upgrade

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