SPB Exchange Income Statement

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

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2021	FY 2020
Period Ending	Dec '21 Dec 31, 2021	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	6,097	6,097	2,769
Other Revenue	547.98	547.98	296.08
Revenue	6,645	6,645	3,066
Revenue Growth (YoY)	116.77%	116.77%	-
Cost of Revenue	2,212	2,212	898.31
Gross Profit	4,433	4,433	2,167
Selling, General & Admin	1,927	1,927	700.51
Other Operating Expenses	-584.21	-584.21	-121.16
Operating Expenses	1,363	1,363	582.04
Operating Income	3,071	3,071	1,585
Interest Expense	-81.86	-81.86	-53.96
Currency Exchange Gain (Loss)	297.17	297.17	75.02
Other Non Operating Income (Expenses)	-2,421	-2,421	-10.31
Pretax Income	864.52	864.52	1,596
Income Tax Expense	677.81	677.81	327.08
Earnings From Continuing Operations	186.72	186.72	1,269
Minority Interest in Earnings	-169.68	-169.68	-71.18
Net Income	17.03	17.03	1,198
Net Income to Common	17.03	17.03	1,198
Net Income Growth	-98.58%	-98.58%	-
Shares Outstanding (Basic)	116	116	105
Shares Outstanding (Diluted)	116	116	109
Shares Change (YoY)	5.69%	5.69%	-
EPS (Basic)	0.15	0.15	11.41
EPS (Diluted)	0.15	0.15	10.94
EPS Growth	-98.65%	-98.65%	-
Free Cash Flow	-420	-420	9,187
Free Cash Flow Per Share	-3.63	-3.63	83.91
Gross Margin	66.71%	66.71%	70.70%
Operating Margin	46.21%	46.21%	51.71%
Profit Margin	0.26%	0.26%	39.07%
Free Cash Flow Margin	-6.32%	-6.32%	299.69%
EBITDA	3,084	3,084	1,589
EBITDA Margin	46.41%	46.41%	51.85%
D&A For EBITDA	13.25	13.25	4.33
EBIT	3,071	3,071	1,585
EBIT Margin	46.21%	46.21%	51.71%
Effective Tax Rate	78.40%	78.40%	20.50%
Revenue as Reported	7,602	7,602	3,295
Advertising Expenses	38.2	38.2	0.48

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