JSC Svetofor Group (MOEX: SVET)

JSC Svetofor Group Income Statement

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

Fiscal Year	TTM	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Sep 30, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Revenue	451.07	318.59	240.88	235.89	230.22
Revenue Growth (YoY)	73.99%	32.26%	2.11%	2.47%	-
Cost of Revenue	276.34	182.85	81.38	121.76	134.8
Gross Profit	174.73	135.74	159.5	114.13	95.42
Selling, General & Admin	72.19	50.08	107.7	84.42	0.57
Other Operating Expenses	7.56	-0.41	0.2	0.1	0.06
Operating Expenses	79.75	49.67	107.9	84.51	0.63
Operating Income	94.98	86.07	51.59	29.62	94.79
Interest Expense	-33.86	-21.14	-13.5	-	-
Interest & Investment Income	0.7	0.61	2.43	0.51	-
Other Non Operating Income (Expenses)	5.63	-	-	-2.85	-0.17
EBT Excluding Unusual Items	67.44	65.54	40.52	27.28	94.61
Pretax Income	67.66	65.76	40.52	27.28	94.61
Net Income	67.66	65.76	40.52	27.28	94.61
Preferred Dividends & Other Adjustments	11.84	11.84	7.29	-	-
Net Income to Common	55.82	53.92	33.23	27.28	94.61
Net Income Growth	120.35%	62.27%	48.53%	-71.16%	-
Shares Outstanding (Basic)	22	22	22	22	-
Shares Outstanding (Diluted)	22	22	22	22	-
EPS (Basic)	2.50	2.41	1.49	1.22	-
EPS (Diluted)	2.50	2.41	1.49	1.22	-
EPS Growth	138.44%	62.27%	21.80%	-	-
Free Cash Flow	-	-10.88	-14.61	17.68	0
Free Cash Flow Per Share	-	-0.49	-0.65	0.79	-
Dividend Per Share	-	0.840	-	-	-
Gross Margin	38.74%	42.61%	66.21%	48.38%	41.45%
Operating Margin	21.06%	27.02%	21.42%	12.56%	41.17%
Profit Margin	12.38%	16.92%	13.80%	11.57%	41.10%
Free Cash Flow Margin	-	-3.41%	-6.07%	7.49%	0.00%
EBITDA	108.72	94.57	53.09	-	-
EBITDA Margin	24.10%	29.68%	22.04%	-	-
D&A For EBITDA	13.74	8.49	1.5	-	-
EBIT	94.98	86.07	51.59	29.62	94.79
EBIT Margin	21.06%	27.02%	21.42%	12.56%	41.17%
Advertising Expenses	-	-	-	40.35	-

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