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
Revenue	891,566	872,790	779,945	707,801	627,055	580,092
Revenue Growth	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	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%

Additional Metrics

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
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%	8.93%	-
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