SPB Exchange Income Statement

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

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2021	FY 2020	FY 2019
Period Ending	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	6,097	2,769	539.57
Other Revenue	547.98	296.08	158.69
Revenue	6,645	3,066	698.26
Revenue Growth (YoY)	116.77%	339.02%	-
Cost of Revenue	2,212	898.31	304.82
Gross Profit	4,433	2,167	393.43
Selling, General & Admin	1,927	700.51	346.11
Other Operating Expenses	-584.21	-121.16	13.92
Operating Expenses	1,363	582.04	359.54
Operating Income	3,071	1,585	33.9
Interest Expense	-81.86	-53.96	-50.39
Currency Exchange Gain (Loss)	297.17	75.02	17.35
Other Non Operating Income (Expenses)	-2,421	-10.31	0.1
EBT Excluding Unusual Items	864.52	1,596	0.96
Gain (Loss) on Sale of Investments	-	-	0.02
Pretax Income	864.52	1,596	0.98
Income Tax Expense	677.81	327.08	6.91
Earnings From Continuing Operations	186.72	1,269	-5.94
Minority Interest in Earnings	-169.68	-71.18	-20.61
Net Income	17.03	1,198	-26.55
Net Income to Common	17.03	1,198	-26.55
Net Income Growth	-98.58%	-	-
Shares Outstanding (Basic)	116	105	75
Shares Outstanding (Diluted)	116	109	75
Shares Change (YoY)	5.69%	45.36%	-
EPS (Basic)	0.15	11.41	-0.35
EPS (Diluted)	0.15	10.94	-0.35
EPS Growth	-98.66%	-	-
Free Cash Flow	-420	9,187	-201.99
Free Cash Flow Per Share	-3.63	83.91	-2.68
Gross Margin	66.72%	70.70%	56.34%
Operating Margin	46.21%	51.71%	4.86%
Profit Margin	0.26%	39.07%	-3.80%
Free Cash Flow Margin	-6.32%	299.69%	-28.93%
EBITDA	3,084	1,589	36.25
EBITDA Margin	46.41%	51.85%	5.19%
D&A For EBITDA	13.25	4.33	2.35
EBIT	3,071	1,585	33.9
EBIT Margin	46.21%	51.71%	4.86%
Effective Tax Rate	78.40%	20.50%	708.72%
Revenue as Reported	7,602	3,295	715.61
Advertising Expenses	38.2	0.48	0.67

Source: S&P Global Market Intelligence. Standard template. Financial Sources.