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	Sep '24 Sep 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	23,360	22,075	13,706	7,041	5,521	3,425	Upgrade
Other Revenue	205.38	137.95	69.03	35.38	9.22	25.46	Upgrade
Revenue	23,566	22,213	13,775	7,076	5,530	3,451	Upgrade
Revenue Growth (YoY)	55.76%	61.25%	94.67%	27.95%	60.26%	33.89%	Upgrade
Cost of Revenue	966.43	807.08	812.29	444.3	482.26	319.77	Upgrade
Gross Profit	22,599	21,405	12,963	6,632	5,048	3,131	Upgrade
Selling, General & Admin	13,095	8,579	4,861	3,199	2,042	1,838	Upgrade
Research & Development	3,701	2,309	1,324	889.2	981.48	700.95	Upgrade
Other Operating Expenses	30.41	48.67	55.46	44.29	9.56	20.41	Upgrade
Operating Expenses	17,982	11,590	6,730	4,550	3,380	2,814	Upgrade
Operating Income	4,617	9,816	6,232	2,082	1,668	317.41	Upgrade
Interest Expense	-629.21	-148.09	-149	-77.88	-89.61	-107.84	Upgrade
Interest & Investment Income	401.78	244.96	150.48	31.64	15.53	3.33	Upgrade
Currency Exchange Gain (Loss)	6.72	6.8	-12.78	-0.77	5.21	-6.06	Upgrade
Other Non Operating Income (Expenses)	-38.31	-28.37	-12	-6.62	-23.29	-3.05	Upgrade
EBT Excluding Unusual Items	4,358	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	4,358	9,891	6,091	2,028	1,575	203.79	Upgrade
Income Tax Expense	83.71	194.87	2.59	114.22	62.46	42.87	Upgrade
Earnings From Continuing Operations	4,275	9,696	6,088	1,914	1,513	160.91	Upgrade
Minority Interest in Earnings	-0.31	-	-	0.19	-0.97	-0.4	Upgrade
Net Income	4,274	9,696	6,088	1,914	1,512	160.52	Upgrade
Net Income to Common	4,274	9,696	6,088	1,914	1,512	160.52	Upgrade
Net Income Growth	2.42%	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)	64.76	146.91	92.25	79.56	243.87	25.89	Upgrade
EPS (Diluted)	64.76	146.91	92.25	79.56	243.87	25.89	Upgrade
EPS Growth	2.42%	59.26%	15.94%	-67.38%	841.94%	-49.66%	Upgrade
Free Cash Flow	3,416	4,846	3,843	1,945	1,172	1,166	Upgrade
Free Cash Flow Per Share	51.75	73.42	58.23	80.85	189.08	188.09	Upgrade
Dividend Per Share	-	-	57.430	-	95.600	-	Upgrade
Gross Margin	95.90%	96.37%	94.10%	93.72%	91.28%	90.73%	Upgrade
Operating Margin	19.59%	44.19%	45.25%	29.42%	30.15%	9.20%	Upgrade
Profit Margin	18.14%	43.65%	44.20%	27.05%	27.34%	4.65%	Upgrade
Free Cash Flow Margin	14.49%	21.82%	27.90%	27.49%	21.20%	33.79%	Upgrade
EBITDA	5,414	10,002	6,315	2,174	1,735	380.45	Upgrade
EBITDA Margin	22.97%	45.03%	45.84%	30.73%	31.36%	11.03%	Upgrade
D&A For EBITDA	796.25	185.88	82.56	92.59	66.99	63.04	Upgrade
EBIT	4,617	9,816	6,232	2,082	1,668	317.41	Upgrade
EBIT Margin	19.59%	44.19%	45.25%	29.42%	30.15%	9.20%	Upgrade
Effective Tax Rate	1.92%	1.97%	0.04%	5.63%	3.96%	21.04%	Upgrade
Revenue as Reported	23,566	22,213	13,775	7,076	5,530	3,451	Upgrade
Advertising Expenses	-	1,585	438.74	318.53	90.93	124.89	Upgrade

Updated Nov 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.