Rusolovo Income Statement

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

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Operating Revenue	7,455	6,276	5,997	5,948	2,763
Revenue	7,455	6,276	5,997	5,948	2,763
Revenue Growth (YoY)	18.79%	4.65%	0.83%	115.26%	35.48%
Cost of Revenue	6,119	5,239	4,353	3,100	2,194
Gross Profit	1,337	1,037	1,644	2,848	568.63
Selling, General & Admin	1,681	1,142	1,072	426.5	485.76
Other Operating Expenses	2,523	957.8	505.57	143.59	72.34
Operating Expenses	4,204	2,100	1,578	570.09	558.1
Operating Income	-2,867	-1,063	66.18	2,278	10.53
Interest Expense	-969.6	-559.58	-417.97	-578.89	-528.5
Interest & Investment Income	93.76	30.44	71.63	18.66	3.57
Currency Exchange Gain (Loss)	40.32	-349.95	-425.45	4.13	-153.68
Other Non Operating Income (Expenses)	-	-	-	-163.6	-
EBT Excluding Unusual Items	-3,703	-1,942	-705.61	1,558	-668.07
Pretax Income	-3,703	-1,942	-705.61	1,558	-668.07
Income Tax Expense	-297.12	-315.47	-38.26	176.45	-36.8
Earnings From Continuing Operations	-3,406	-1,626	-667.35	1,382	-631.28
Minority Interest in Earnings	1,035	595.33	389.78	-426.6	205.11
Net Income	-2,371	-1,031	-277.58	955.14	-426.17
Net Income to Common	-2,371	-1,031	-277.58	955.14	-426.17
Shares Outstanding (Basic)	30,001	30,001	30,001	30,001	30,001
Shares Outstanding (Diluted)	30,001	30,001	30,001	30,001	30,001
EPS (Basic)	-0.08	-0.03	-0.01	0.03	-0.01
EPS (Diluted)	-0.08	-0.03	-0.01	0.03	-0.01
Free Cash Flow	-6,934	967.95	-101.28	226.2	-2,318
Free Cash Flow Per Share	-0.23	0.03	-0.00	0.01	-0.08
Gross Margin	17.93%	16.53%	27.41%	47.88%	20.58%
Operating Margin	-38.46%	-16.93%	1.10%	38.30%	0.38%
Profit Margin	-31.80%	-16.42%	-4.63%	16.06%	-15.42%
Free Cash Flow Margin	-93.00%	15.42%	-1.69%	3.80%	-83.88%
EBITDA	-1,589	397.26	864.4	2,716	344.94
EBITDA Margin	-21.31%	6.33%	14.41%	45.66%	12.48%
D&A For EBITDA	1,278	1,460	798.22	437.67	334.41
EBIT	-2,867	-1,063	66.18	2,278	10.53
EBIT Margin	-38.46%	-16.93%	1.10%	38.30%	0.38%
Effective Tax Rate	-	-	-	11.32%	-

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.