MOEX:RZSB 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 2020	FY 2019	FY 2018
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	14,406	13,977	11,350	10,972	10,410
Revenue Growth (YoY)	3.06%	23.14%	3.45%	5.40%	7.21%
Selling, General & Admin	916.47	784.51	559.51	509.84	475.45
Other Operating Expenses	12,980	13,638	10,558	10,352	9,946
Total Operating Expenses	13,896	14,423	11,117	10,861	10,422
Operating Income	509.69	-445.29	233.32	110.67	-11.25
Interest Expense	-0.82	-0.68	-	-	-
Interest Income	209.47	112.54	20.45	20.49	18.62
Net Interest Expense	208.66	111.86	20.45	20.49	18.62
Other Non-Operating Income (Expenses)	427.76	1,596	175.02	56.97	142.76
EBT Excluding Unusual Items	1,146	1,263	428.79	188.12	150.13
Gain (Loss) on Sale of Investments	-	-	-	-	0.1
Legal Settlements	-	-	-3.88	-18.62	-8.27
Other Unusual Items	-	-	-4.82	-7.58	-7.62
Pretax Income	1,146	1,263	420.09	161.92	134.34
Income Tax Expense	232.56	254.69	86.3	34.57	25.08
Net Income	913.55	1,008	333.8	127.34	109.26
Net Income to Common	913.55	1,008	333.8	127.34	109.26
Net Income Growth	-9.36%	201.95%	162.13%	16.55%	46.28%
Shares Outstanding (Basic)	207	207	207	207	207
Shares Outstanding (Diluted)	207	207	207	207	207
EPS (Basic)	4.41	4.87	1.61	0.62	0.53
EPS (Diluted)	4.41	4.87	1.61	0.62	0.53
EPS Growth	-9.36%	201.95%	162.13%	16.55%	46.28%
Free Cash Flow	897.52	797.67	435.27	174.37	73.85
Free Cash Flow Per Share	4.34	3.85	2.10	0.84	0.36
Dividend Per Share	3.939	4.216	1.452	0.615	0.528
Dividend Growth	-6.58%	190.41%	135.91%	16.55%	46.28%
Profit Margin	6.34%	7.21%	2.94%	1.16%	1.05%
Free Cash Flow Margin	6.23%	5.71%	3.84%	1.59%	0.71%
EBITDA	567.91	-416.38	252.82	132.68	8.94
EBITDA Margin	3.94%	-2.98%	2.23%	1.21%	0.09%
D&A For EBITDA	58.22	28.91	19.5	22.02	20.19
EBIT	509.69	-445.29	233.32	110.67	-11.25
EBIT Margin	3.54%	-3.19%	2.06%	1.01%	-0.11%
Effective Tax Rate	20.29%	20.17%	20.54%	21.35%	18.67%

Updated Oct 25, 2021. Source: S&P Global Market Intelligence. Utility template. Financial Sources.