TRCN Income Statement

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

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Mar '24 Mar 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Operating Revenue	193,446	199,225	179,249	137,594	103,497	86,179	Upgrade
Other Revenue	-	-	-	-	-	158	Upgrade
Revenue	193,446	199,225	179,249	137,594	103,497	86,337	Upgrade
Revenue Growth (YoY)	18.92%	11.14%	30.27%	32.94%	19.88%	11.87%	Upgrade
Cost of Revenue	149,191	152,507	138,433	103,262	82,052	65,167	Upgrade
Gross Profit	44,255	46,718	40,816	34,332	21,445	21,170	Upgrade
Selling, General & Admin	-	-	-	-	-	482	Upgrade
Other Operating Expenses	4,966	4,726	1,835	3,231	1,552	1,505	Upgrade
Operating Expenses	16,083	14,986	11,805	9,023	6,121	5,460	Upgrade
Operating Income	28,172	31,732	29,011	25,309	15,324	15,710	Upgrade
Interest Expense	-12,408	-11,315	-10,863	-5,336	-1,792	-1,118	Upgrade
Interest & Investment Income	1,058	1,449	2,204	1,334	504	368	Upgrade
Earnings From Equity Investments	499	605	449	163	102	583	Upgrade
Currency Exchange Gain (Loss)	997	1,317	2,270	38	292	-229	Upgrade
Other Non Operating Income (Expenses)	1,554	1,405	-1,849	-601	-46	-	Upgrade
EBT Excluding Unusual Items	19,872	25,193	21,222	20,907	14,384	15,314	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	1,836	-	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	18	-	719	Upgrade
Asset Writedown	-	-	-	-	-	-637	Upgrade
Pretax Income	19,872	25,193	21,222	20,925	16,220	15,396	Upgrade
Income Tax Expense	4,440	5,179	3,308	3,708	3,561	3,646	Upgrade
Earnings From Continuing Operations	15,432	20,014	17,914	17,217	12,659	11,750	Upgrade
Minority Interest in Earnings	103	-253	-48	-	-	-	Upgrade
Net Income	15,535	19,761	17,866	17,217	12,659	11,750	Upgrade
Net Income to Common	15,535	19,761	17,866	17,217	12,659	11,750	Upgrade
Net Income Growth	11.61%	10.61%	3.77%	36.01%	7.74%	23.57%	Upgrade
Shares Outstanding (Basic)	14	14	14	14	14	14	Upgrade
Shares Outstanding (Diluted)	14	14	14	14	14	14	Upgrade
EPS (Basic)	1118.05	1422.19	1285.81	1239.10	911.06	845.64	Upgrade
EPS (Diluted)	1118.05	1422.19	1285.81	1239.10	911.06	845.64	Upgrade
EPS Growth	11.61%	10.61%	3.77%	36.01%	7.74%	23.57%	Upgrade
Free Cash Flow	4,410	8,818	4,079	-6,238	9,762	-5,135	Upgrade
Free Cash Flow Per Share	317.39	634.63	293.56	-448.95	702.57	-369.56	Upgrade
Dividend Per Share	-	-	1871.220	1147.930	998.540	154.570	Upgrade
Dividend Growth	-	-	63.01%	14.96%	546.01%	-67.82%	Upgrade
Gross Margin	22.88%	23.45%	22.77%	24.95%	20.72%	24.52%	Upgrade
Operating Margin	14.56%	15.93%	16.18%	18.39%	14.81%	18.20%	Upgrade
Profit Margin	8.03%	9.92%	9.97%	12.51%	12.23%	13.61%	Upgrade
Free Cash Flow Margin	2.28%	4.43%	2.28%	-4.53%	9.43%	-5.95%	Upgrade
EBITDA	36,229	39,391	35,790	29,746	19,246	18,940	Upgrade
EBITDA Margin	18.73%	19.77%	19.97%	21.62%	18.60%	21.94%	Upgrade
D&A For EBITDA	8,057	7,659	6,779	4,437	3,922	3,230	Upgrade
EBIT	28,172	31,732	29,011	25,309	15,324	15,710	Upgrade
EBIT Margin	14.56%	15.93%	16.18%	18.39%	14.81%	18.20%	Upgrade
Effective Tax Rate	22.34%	20.56%	15.59%	17.72%	21.95%	23.68%	Upgrade

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