MOEX:ROST Income Statement

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

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	7,765	7,766	7,166	6,279	6,210
Revenue Growth (YoY)	-0.01%	8.37%	14.12%	1.13%	58.07%
Cost of Revenue	5,947	6,007	5,365	4,658	4,817
Gross Profit	1,818	1,759	1,801	1,621	1,393
Selling, General & Admin	559.26	734.89	818.51	853.14	919.25
Other Operating Expenses	85.92	15.09	-26.92	-123.83	-759.91
Operating Expenses	684.31	749.98	819.54	737.84	228.41
Operating Income	1,134	1,009	981.32	883.65	1,164
Interest Expense	-1,607	-1,339	-844.81	-990.6	-1,075
Interest & Investment Income	-	16.94	10.23	1.47	0.57
Currency Exchange Gain (Loss)	53.88	-30.11	-94.49	-109.91	3.09
Other Non Operating Income (Expenses)	8.95	-	-	-	-
EBT Excluding Unusual Items	-410.76	-343.96	52.25	-215.38	93.24
Gain (Loss) on Sale of Assets	-	371.57	112.79	563.58	-124.09
Asset Writedown	6.28	-73.08	1.12	21.76	20.89
Pretax Income	-404.48	-45.47	166.16	369.96	-9.96
Income Tax Expense	-236.4	-46.98	54.37	41.47	-104.81
Earnings From Continuing Operations	-168.08	1.5	111.79	328.49	94.85
Minority Interest in Earnings	-5.12	-0.18	1.47	-1.27	-0.81
Net Income	-173.2	1.32	113.26	327.22	94.04
Net Income to Common	-173.2	1.32	113.26	327.22	94.04
Net Income Growth	-	-98.83%	-65.39%	247.96%	-
Shares Outstanding (Basic)	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16
Shares Change (YoY)	-0.05%	-	-	-0.01%	0.04%
EPS (Basic)	-10.66	0.08	6.97	20.13	5.79
EPS (Diluted)	-10.66	0.08	6.97	20.13	5.78
EPS Growth	-	-98.85%	-65.39%	248.27%	-
Free Cash Flow	434.43	463.21	903.01	986.27	263.29
Free Cash Flow Per Share	26.74	28.50	55.55	60.67	16.20
Gross Margin	23.42%	22.65%	25.13%	25.82%	22.43%
Operating Margin	14.60%	12.99%	13.69%	14.07%	18.75%
Profit Margin	-2.23%	0.02%	1.58%	5.21%	1.51%
Free Cash Flow Margin	5.59%	5.96%	12.60%	15.71%	4.24%
EBITDA	2,550	1,167	1,141	1,051	1,338
EBITDA Margin	32.84%	15.02%	15.93%	16.74%	21.54%
D&A For EBITDA	1,416	157.92	159.83	167.44	173.36
EBIT	1,134	1,009	981.32	883.65	1,164
EBIT Margin	14.60%	12.99%	13.69%	14.07%	18.75%
Effective Tax Rate	-	-	32.72%	11.21%	-
Advertising Expenses	-	87.34	57.01	46.2	43.16

Source: S&P Global Market Intelligence. Standard template. Financial Sources.