Positive Group Income Statement

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

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2018 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2018 - 2019
Operating Revenue	25,477	24,267	22,075	13,706	7,041	5,521	Upgrade
Other Revenue	169.79	190.11	137.95	69.03	35.38	9.22	Upgrade
Revenue	25,647	24,457	22,213	13,775	7,076	5,530	Upgrade
Revenue Growth (YoY)	8.83%	10.10%	61.25%	94.67%	27.95%	60.26%	Upgrade
Cost of Revenue	1,331	1,090	807.08	812.29	444.3	482.26	Upgrade
Gross Profit	24,316	23,367	21,405	12,963	6,632	5,048	Upgrade
Selling, General & Admin	12,602	13,551	8,579	4,861	3,199	2,042	Upgrade
Research & Development	4,225	3,824	2,309	1,324	889.2	981.48	Upgrade
Amortization of Goodwill & Intangibles	1,999	1,297	652.34	489.61	417.28	347.28	Upgrade
Other Operating Expenses	33.19	87.22	48.67	55.46	44.29	9.56	Upgrade
Operating Expenses	18,859	18,759	11,590	6,730	4,550	3,380	Upgrade
Operating Income	5,457	4,608	9,816	6,232	2,082	1,668	Upgrade
Interest Expense	-3,317	-1,225	-148.09	-149	-77.88	-89.61	Upgrade
Interest & Investment Income	1,398	507.95	244.96	150.48	31.64	15.53	Upgrade
Currency Exchange Gain (Loss)	8	6.71	6.8	-12.78	-0.77	5.21	Upgrade
Other Non Operating Income (Expenses)	-35.13	-48.43	-28.37	-12	-6.62	-23.29	Upgrade
EBT Excluding Unusual Items	3,510	3,849	9,891	6,209	2,028	1,575	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.02	Upgrade
Asset Writedown	-	-	-	-118.38	-	-	Upgrade
Pretax Income	3,510	3,849	9,891	6,091	2,028	1,575	Upgrade
Income Tax Expense	337.5	185.14	194.87	2.59	114.22	62.46	Upgrade
Earnings From Continuing Operations	3,172	3,664	9,696	6,088	1,914	1,513	Upgrade
Minority Interest in Earnings	0.16	-1.95	-	-	0.19	-0.97	Upgrade
Net Income	3,173	3,662	9,696	6,088	1,914	1,512	Upgrade
Net Income to Common	3,173	3,662	9,696	6,088	1,914	1,512	Upgrade
Net Income Growth	-25.78%	-62.23%	59.26%	218.07%	26.60%	841.94%	Upgrade
Shares Outstanding (Basic)	75	71	66	66	24	6	Upgrade
Shares Outstanding (Diluted)	75	71	66	66	24	6	Upgrade
Shares Change (YoY)	13.83%	7.90%	-	174.34%	288.03%	-	Upgrade
EPS (Basic)	42.23	51.42	146.91	92.25	79.56	243.87	Upgrade
EPS (Diluted)	42.23	51.42	146.91	92.25	79.56	243.87	Upgrade
EPS Growth	-34.79%	-65.00%	59.26%	15.94%	-67.38%	841.94%	Upgrade
Free Cash Flow	2,646	1,463	4,846	3,843	1,945	1,172	Upgrade
Free Cash Flow Per Share	35.22	20.55	73.42	58.23	80.85	189.08	Upgrade
Dividend Per Share	-	-	-	57.430	-	95.600	Upgrade
Gross Margin	94.81%	95.54%	96.37%	94.10%	93.72%	91.28%	Upgrade
Operating Margin	21.28%	18.84%	44.19%	45.25%	29.42%	30.15%	Upgrade
Profit Margin	12.37%	14.97%	43.65%	44.20%	27.05%	27.34%	Upgrade
Free Cash Flow Margin	10.32%	5.98%	21.82%	27.90%	27.49%	21.20%	Upgrade
EBITDA	6,658	4,973	10,002	6,315	2,174	1,735	Upgrade
EBITDA Margin	25.96%	20.33%	45.03%	45.84%	30.73%	31.36%	Upgrade
D&A For EBITDA	1,202	364.58	185.88	82.56	92.59	66.99	Upgrade
EBIT	5,457	4,608	9,816	6,232	2,082	1,668	Upgrade
EBIT Margin	21.28%	18.84%	44.19%	45.25%	29.42%	30.15%	Upgrade
Effective Tax Rate	9.62%	4.81%	1.97%	0.04%	5.63%	3.96%	Upgrade
Revenue as Reported	25,647	24,457	22,213	13,775	7,076	5,530	Upgrade
Advertising Expenses	-	-	-	438.74	318.53	90.93	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.