MOEX:RZSB Income Statement

Financials in millions RUB. Fiscal year is January - December.

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2020	FY 2019
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	16,343	14,406	13,977	11,350	10,972
Revenue Growth (YoY)	13.45%	3.06%	23.14%	3.45%	5.40%
Selling, General & Admin	1,068	916.47	784.51	559.51	509.84
Other Operating Expenses	14,240	12,980	13,638	10,558	10,352
Total Operating Expenses	15,308	13,896	14,423	11,117	10,861
Operating Income	1,035	509.69	-445.29	233.32	110.67
Interest Expense	-2.17	-0.82	-0.68	-	-
Interest Income	241.55	209.47	112.54	20.45	20.49
Net Interest Expense	239.38	208.66	111.86	20.45	20.49
Other Non-Operating Income (Expenses)	50.89	427.76	1,596	175.02	56.97
EBT Excluding Unusual Items	1,326	1,146	1,263	428.79	188.12
Legal Settlements	-	-	-	-3.88	-18.62
Other Unusual Items	-	-	-	-4.82	-7.58
Pretax Income	1,326	1,146	1,263	420.09	161.92
Income Tax Expense	335.29	232.56	254.69	86.3	34.57
Net Income	990.34	913.55	1,008	333.8	127.34
Net Income to Common	990.34	913.55	1,008	333.8	127.34
Net Income Growth	8.41%	-9.36%	201.95%	162.13%	16.55%
Shares Outstanding (Basic)	207	207	207	207	207
Shares Outstanding (Diluted)	207	207	207	207	207
Shares Change (YoY)	-0.09%	-	-	-	-
EPS (Basic)	4.79	4.41	4.87	1.61	0.62
EPS (Diluted)	4.79	4.41	4.87	1.61	0.62
EPS Growth	8.51%	-9.36%	201.95%	162.13%	16.55%
Free Cash Flow	910.25	897.52	797.67	435.27	174.37
Free Cash Flow Per Share	4.40	4.34	3.85	2.10	0.84
Dividend Per Share	-	3.939	4.216	1.452	0.615
Dividend Growth	-	-6.58%	190.41%	135.91%	16.55%
Profit Margin	6.06%	6.34%	7.21%	2.94%	1.16%
Free Cash Flow Margin	5.57%	6.23%	5.71%	3.84%	1.59%
EBITDA	1,094	567.91	-416.38	252.82	132.68
EBITDA Margin	6.69%	3.94%	-2.98%	2.23%	1.21%
D&A For EBITDA	58.22	58.22	28.91	19.5	22.02
EBIT	1,035	509.69	-445.29	233.32	110.67
EBIT Margin	6.33%	3.54%	-3.19%	2.06%	1.01%
Effective Tax Rate	25.29%	20.29%	20.17%	20.54%	21.35%