Rostelecom 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 - 2014
Period Ending	Jun '24 Jun 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 - 2014
Revenue	736,332	707,801	627,055	580,092	546,889	475,752	Upgrade
Revenue Growth (YoY)	10.20%	12.88%	8.10%	6.07%	14.95%	48.56%	Upgrade
Cost of Revenue	337,288	319,984	289,265	260,254	253,769	223,683	Upgrade
Gross Profit	399,044	387,817	337,790	319,838	293,120	252,069	Upgrade
Selling, General & Admin	19,972	19,972	14,920	13,748	11,880	11,966	Upgrade
Other Operating Expenses	100,202	100,645	85,766	101,733	98,847	76,438	Upgrade
Operating Expenses	280,625	272,569	241,785	254,425	227,455	190,017	Upgrade
Operating Income	118,419	115,248	96,005	65,413	65,665	62,052	Upgrade
Interest Expense	-64,159	-49,831	-51,042	-37,304	-34,815	-33,569	Upgrade
Interest & Investment Income	6,361	3,935	5,170	5,435	2,032	1,451	Upgrade
Earnings From Equity Investments	-8,086	-9,606	-1,824	261	969	-1,013	Upgrade
Currency Exchange Gain (Loss)	603	297	-458	336	-1,183	936	Upgrade
Other Non Operating Income (Expenses)	-1,677	-1,677	-2,710	-1,585	-1,807	-1,628	Upgrade
EBT Excluding Unusual Items	51,461	58,366	45,141	32,556	30,861	28,229	Upgrade
Impairment of Goodwill	-3,481	-3,481	-5,215	-	-750	-1,424	Upgrade
Gain (Loss) on Sale of Investments	-395	-399	-	-	-91	-6,588	Upgrade
Gain (Loss) on Sale of Assets	10,430	9,570	8,128	9,375	6,226	8,199	Upgrade
Asset Writedown	-2,045	-2,045	-2,745	-1,115	-2,224	-1,025	Upgrade
Pretax Income	55,970	62,011	45,309	40,816	34,022	27,391	Upgrade
Income Tax Expense	14,453	19,684	10,098	8,984	8,659	5,513	Upgrade
Earnings From Continuing Operations	41,517	42,327	35,211	31,832	25,363	21,878	Upgrade
Net Income to Company	41,517	42,327	35,211	31,832	25,363	21,878	Upgrade
Minority Interest in Earnings	-9,662	-7,909	-4,182	-3,283	-2,037	-1,697	Upgrade
Net Income	31,855	34,418	31,029	28,549	23,326	20,181	Upgrade
Net Income to Common	31,855	34,418	31,029	28,549	23,326	20,181	Upgrade
Net Income Growth	-4.68%	10.92%	8.69%	22.39%	15.58%	42.58%	Upgrade
Shares Outstanding (Basic)	3,362	3,353	3,345	3,359	3,140	2,316	Upgrade
Shares Outstanding (Diluted)	3,386	3,378	3,345	3,398	3,186	2,372	Upgrade
Shares Change (YoY)	1.13%	1.01%	-1.57%	6.67%	34.31%	2.02%	Upgrade
EPS (Basic)	9.47	10.26	9.28	8.50	7.43	8.72	Upgrade
EPS (Diluted)	9.41	10.19	9.28	8.40	7.32	8.51	Upgrade
EPS Growth	-5.72%	9.84%	10.44%	14.75%	-13.98%	39.74%	Upgrade
Free Cash Flow	-19,573	24,212	24,180	4,630	803	6,554	Upgrade
Free Cash Flow Per Share	-5.78	7.17	7.23	1.36	0.25	2.76	Upgrade
Dividend Per Share	-	-	5.447	-	5.000	5.000	Upgrade
Gross Margin	54.19%	54.79%	53.87%	55.14%	53.60%	52.98%	Upgrade
Operating Margin	16.08%	16.28%	15.31%	11.28%	12.01%	13.04%	Upgrade
Profit Margin	4.33%	4.86%	4.95%	4.92%	4.27%	4.24%	Upgrade
Free Cash Flow Margin	-2.66%	3.42%	3.86%	0.80%	0.15%	1.38%	Upgrade
EBITDA	232,717	221,047	196,926	161,359	150,214	138,206	Upgrade
EBITDA Margin	31.60%	31.23%	31.40%	27.82%	27.47%	29.05%	Upgrade
D&A For EBITDA	114,298	105,799	100,921	95,946	84,549	76,154	Upgrade
EBIT	118,419	115,248	96,005	65,413	65,665	62,052	Upgrade
EBIT Margin	16.08%	16.28%	15.31%	11.28%	12.01%	13.04%	Upgrade
Effective Tax Rate	25.82%	31.74%	22.29%	22.01%	25.45%	20.13%	Upgrade
Advertising Expenses	-	19,972	14,920	13,748	11,880	11,966	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.