Rostelecom (MOEX:RTKM)
Russia · Delayed Price · Currency is RUB 66.54
+1.05 (1.60%)
At close: Jul 8, 2022
Rostelecom 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 |
| 779,945 | 707,801 | 627,055 | 580,092 | 546,889 | |
Revenue Growth (YoY) | 10.19% | 12.88% | 8.10% | 6.07% | 14.95% |
Cost of Revenue | 347,098 | 313,655 | 289,265 | 260,254 | 253,769 |
Gross Profit | 432,847 | 394,146 | 337,790 | 319,838 | 293,120 |
Selling, General & Admin | - | 19,972 | 14,920 | 13,748 | 11,880 |
Other Operating Expenses | 143,606 | 106,974 | 85,766 | 101,733 | 98,847 |
Operating Expenses | 315,873 | 278,839 | 241,785 | 254,425 | 227,455 |
Operating Income | 116,974 | 115,307 | 96,005 | 65,413 | 65,665 |
Interest Expense | -86,759 | -49,831 | -51,042 | -37,304 | -34,815 |
Interest & Investment Income | - | 3,935 | 5,170 | 5,435 | 2,032 |
Earnings From Equity Investments | -5,991 | -9,606 | -1,824 | 261 | 969 |
Currency Exchange Gain (Loss) | -616 | 297 | -458 | 336 | -1,183 |
Other Non Operating Income (Expenses) | 7,345 | -1,677 | -2,710 | -1,585 | -1,807 |
EBT Excluding Unusual Items | 30,953 | 58,425 | 45,141 | 32,556 | 30,861 |
Impairment of Goodwill | - | -3,481 | -5,215 | - | -750 |
Gain (Loss) on Sale of Investments | -3,096 | -399 | - | - | -91 |
Gain (Loss) on Sale of Assets | 7,406 | 9,570 | 8,128 | 9,375 | 6,226 |
Asset Writedown | - | -2,104 | -2,745 | -1,115 | -2,224 |
Pretax Income | 35,263 | 62,011 | 45,309 | 40,816 | 34,022 |
Income Tax Expense | 11,203 | 19,684 | 10,098 | 8,984 | 8,659 |
Earnings From Continuing Operations | 24,060 | 42,327 | 35,211 | 31,832 | 25,363 |
Net Income to Company | 24,060 | 42,327 | 35,211 | 31,832 | 25,363 |
Minority Interest in Earnings | -8,828 | -7,909 | -4,182 | -3,283 | -2,037 |
Net Income | 15,232 | 34,418 | 31,029 | 28,549 | 23,326 |
Net Income to Common | 15,232 | 34,418 | 31,029 | 28,549 | 23,326 |
Net Income Growth | -55.74% | 10.92% | 8.69% | 22.39% | 15.58% |
Shares Outstanding (Basic) | 3,377 | 3,353 | 3,345 | 3,359 | 3,140 |
Shares Outstanding (Diluted) | 3,400 | 3,378 | 3,345 | 3,398 | 3,186 |
Shares Change (YoY) | 0.64% | 1.01% | -1.57% | 6.67% | 34.31% |
EPS (Basic) | 4.51 | 10.26 | 9.28 | 8.50 | 7.43 |
EPS (Diluted) | 4.48 | 10.19 | 9.28 | 8.40 | 7.32 |
EPS Growth | -56.04% | 9.84% | 10.44% | 14.75% | -13.98% |
Free Cash Flow | 20,713 | 24,212 | 24,180 | 4,630 | 803 |
Free Cash Flow Per Share | 6.09 | 7.17 | 7.23 | 1.36 | 0.25 |
Dividend Per Share | - | 6.060 | 5.447 | - | 5.000 |
Dividend Growth | - | 11.26% | - | - | - |
Gross Margin | 55.50% | 55.69% | 53.87% | 55.14% | 53.60% |
Operating Margin | 15.00% | 16.29% | 15.31% | 11.28% | 12.01% |
Profit Margin | 1.95% | 4.86% | 4.95% | 4.92% | 4.26% |
Free Cash Flow Margin | 2.66% | 3.42% | 3.86% | 0.80% | 0.15% |
EBITDA | 289,241 | 205,041 | 182,474 | 161,359 | 150,214 |
EBITDA Margin | 37.09% | 28.97% | 29.10% | 27.82% | 27.47% |
D&A For EBITDA | 172,267 | 89,734 | 86,469 | 95,946 | 84,549 |
EBIT | 116,974 | 115,307 | 96,005 | 65,413 | 65,665 |
EBIT Margin | 15.00% | 16.29% | 15.31% | 11.28% | 12.01% |
Effective Tax Rate | 31.77% | 31.74% | 22.29% | 22.01% | 25.45% |
Advertising Expenses | - | 19,972 | 14,920 | 13,748 | 11,880 |
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.