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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 891,566 | 872,790 | 779,945 | 707,801 | 627,055 | 580,092 | |
Revenue Growth (YoY) | 11.96% | 11.90% | 10.19% | 12.88% | 8.10% | 6.07% |
Cost of Revenue | 414,027 | 399,686 | 347,161 | 313,655 | 289,265 | 260,254 |
Gross Profit | 477,539 | 473,104 | 432,784 | 394,146 | 337,790 | 319,838 |
Selling, General & Admin | 25,775 | 25,775 | 23,621 | 19,972 | 14,920 | 13,748 |
Other Operating Expenses | 120,786 | 127,302 | 121,007 | 106,974 | 85,766 | 101,733 |
Operating Expenses | 325,907 | 326,963 | 314,264 | 278,839 | 241,785 | 254,425 |
Operating Income | 151,632 | 146,141 | 118,520 | 115,307 | 96,005 | 65,413 |
Interest Expense | -122,209 | -122,009 | -86,130 | -49,831 | -51,042 | -37,304 |
Interest & Investment Income | 8,130 | 8,077 | 7,345 | 3,935 | 5,170 | 5,435 |
Earnings From Equity Investments | -4,388 | -2,991 | -5,991 | -9,606 | -1,824 | 261 |
Currency Exchange Gain (Loss) | -313 | 755 | -616 | 297 | -458 | 336 |
Other Non Operating Income (Expenses) | -1,570 | -1,315 | -566 | -1,677 | -2,710 | -1,585 |
EBT Excluding Unusual Items | 31,282 | 28,658 | 32,562 | 58,425 | 45,141 | 32,556 |
Impairment of Goodwill | -1,380 | -1,380 | -2,687 | -3,481 | -5,215 | - |
Gain (Loss) on Sale of Investments | -5,452 | -5,452 | -3,096 | -399 | - | - |
Gain (Loss) on Sale of Assets | 5,781 | 7,036 | 8,428 | 9,570 | 8,128 | 9,375 |
Asset Writedown | -2,510 | -2,510 | 56 | -2,104 | -2,745 | -1,115 |
Pretax Income | 27,721 | 26,352 | 35,263 | 62,011 | 45,309 | 40,816 |
Income Tax Expense | 8,360 | 7,637 | 11,203 | 19,684 | 10,098 | 8,984 |
Earnings From Continuing Operations | 19,361 | 18,715 | 24,060 | 42,327 | 35,211 | 31,832 |
Minority Interest in Earnings | -8,377 | -7,369 | -8,828 | -7,909 | -4,182 | -3,283 |
Net Income | 10,984 | 11,346 | 15,232 | 34,418 | 31,029 | 28,549 |
Net Income to Common | 10,984 | 11,346 | 15,232 | 34,418 | 31,029 | 28,549 |
Net Income Growth | 1.25% | -25.51% | -55.74% | 10.92% | 8.69% | 22.39% |
Shares Outstanding (Basic) | 3,422 | 3,410 | 3,377 | 3,353 | 3,345 | 3,359 |
Shares Outstanding (Diluted) | 3,422 | 3,410 | 3,399 | 3,378 | 3,345 | 3,398 |
Shares Change (YoY) | 0.59% | 0.33% | 0.61% | 1.01% | -1.57% | 6.67% |
EPS (Basic) | 3.21 | 3.33 | 4.51 | 10.26 | 9.28 | 8.50 |
EPS (Diluted) | 3.21 | 3.33 | 4.48 | 10.19 | 9.28 | 8.40 |
EPS Growth | 0.70% | -25.73% | -56.04% | 9.84% | 10.44% | 14.75% |
Free Cash Flow | 18,647 | 4,439 | 20,713 | 24,212 | 24,180 | 4,630 |
Free Cash Flow Per Share | 5.45 | 1.30 | 6.09 | 7.17 | 7.23 | 1.36 |
Dividend Per Share | - | - | 2.710 | 6.060 | 5.447 | - |
Dividend Growth | - | - | -55.28% | 11.26% | - | - |
Gross Margin | 53.56% | 54.21% | 55.49% | 55.69% | 53.87% | 55.14% |
Operating Margin | 17.01% | 16.74% | 15.20% | 16.29% | 15.31% | 11.28% |
Profit Margin | 1.23% | 1.30% | 1.95% | 4.86% | 4.95% | 4.92% |
Free Cash Flow Margin | 2.09% | 0.51% | 2.66% | 3.42% | 3.86% | 0.80% |
EBITDA | 271,912 | 260,961 | 228,473 | 205,041 | 182,474 | 161,359 |
EBITDA Margin | 30.50% | 29.90% | 29.29% | 28.97% | 29.10% | 27.82% |
D&A For EBITDA | 120,280 | 114,820 | 109,953 | 89,734 | 86,469 | 95,946 |
EBIT | 151,632 | 146,141 | 118,520 | 115,307 | 96,005 | 65,413 |
EBIT Margin | 17.01% | 16.74% | 15.20% | 16.29% | 15.31% | 11.28% |
Effective Tax Rate | 30.16% | 28.98% | 31.77% | 31.74% | 22.29% | 22.01% |
Advertising Expenses | - | 25,775 | 23,621 | 19,972 | 14,920 | 13,748 |