SPB Exchange (MOEX: SPBE)

SPB Exchange Income Statement

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

Fiscal Year	FY 2021	FY 2020
Period Ending	Dec 31, 2021	Dec 31, 2020
Operating Revenue	6,097	2,769
Other Revenue	547.98	296.08
Revenue	6,645	3,066
Revenue Growth (YoY)	116.77%	-
Cost of Revenue	2,212	898.31
Gross Profit	4,433	2,167
Selling, General & Admin	1,927	700.51
Other Operating Expenses	-584.21	-121.16
Operating Expenses	1,363	582.04
Operating Income	3,071	1,585
Interest Expense	-81.86	-53.96
Currency Exchange Gain (Loss)	297.17	75.02
Other Non Operating Income (Expenses)	-2,421	-10.31
Pretax Income	864.52	1,596
Income Tax Expense	677.81	327.08
Earnings From Continuing Operations	186.72	1,269
Minority Interest in Earnings	-169.68	-71.18
Net Income	17.03	1,198
Net Income to Common	17.03	1,198
Net Income Growth	-98.58%	-
Shares Outstanding (Basic)	116	105
Shares Outstanding (Diluted)	116	109
Shares Change (YoY)	5.69%	-
EPS (Basic)	0.15	11.41
EPS (Diluted)	0.15	10.94
EPS Growth	-98.65%	-
Free Cash Flow	-420	9,187
Free Cash Flow Per Share	-3.63	83.91
Gross Margin	66.71%	70.70%
Operating Margin	46.21%	51.71%
Profit Margin	0.26%	39.07%
Free Cash Flow Margin	-6.32%	299.69%
EBITDA	3,084	1,589
EBITDA Margin	46.41%	51.85%
D&A For EBITDA	13.25	4.33
EBIT	3,071	1,585
EBIT Margin	46.21%	51.71%
Effective Tax Rate	78.40%	20.50%
Revenue as Reported	7,602	3,295
Advertising Expenses	38.2	0.48

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