Tattelecom Income Statement

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

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	11,612	10,920	10,330	9,944	9,801
Revenue Growth (YoY)	6.34%	5.71%	3.89%	1.45%	2.58%
Cost of Revenue	7,261	6,222	5,409	4,885	5,094
Gross Profit	4,351	4,698	4,921	5,058	4,708
Selling, General & Admin	500.92	428.26	442.41	257.47	191.43
Amortization of Goodwill & Intangibles	133.7	168.3	211.44	281.31	226.66
Other Operating Expenses	537.73	728.08	389.84	499.38	589.22
Operating Expenses	2,546	2,697	2,325	2,089	2,284
Operating Income	1,805	2,001	2,596	2,970	2,424
Interest Expense	-16.18	-9.96	-11.48	-42.7	-130.47
Interest & Investment Income	822.1	392.22	334.31	112.3	68.23
Earnings From Equity Investments	107.24	77.42	65.98	26.01	10.55
Currency Exchange Gain (Loss)	9.33	-10.77	-3.41	-11.27	-25.16
Other Non Operating Income (Expenses)	-	-3.98	-15.5	-28.45	-
EBT Excluding Unusual Items	2,728	2,446	2,966	3,025	2,347
Other Unusual Items	-	50.77	-	-	-
Pretax Income	2,728	2,497	2,966	3,025	2,347
Income Tax Expense	481.22	-126.96	469.93	533.13	482.84
Earnings From Continuing Operations	2,247	2,624	2,496	2,492	1,865
Minority Interest in Earnings	-7.79	-19.44	-	-	-
Net Income	2,239	2,604	2,496	2,492	1,865
Net Income to Common	2,239	2,604	2,496	2,492	1,865
Net Income Growth	-14.03%	4.34%	0.15%	33.67%	130.17%
Shares Outstanding (Basic)	20,844	20,844	20,844	20,844	20,844
Shares Outstanding (Diluted)	20,844	20,844	20,844	20,844	20,844
Shares Change (YoY)	-	-	-	-	2.25%
EPS (Basic)	0.11	0.12	0.12	0.12	0.09
EPS (Diluted)	0.11	0.12	0.12	0.12	0.09
EPS Growth	-14.03%	4.34%	0.15%	33.67%	125.12%
Free Cash Flow	1,100	1,479	2,214	3,347	2,832
Free Cash Flow Per Share	0.05	0.07	0.11	0.16	0.14
Dividend Per Share	0.038	0.049	0.051	0.043	0.039
Dividend Growth	-22.75%	-3.89%	18.67%	9.03%	94.46%
Gross Margin	37.47%	43.02%	47.64%	50.87%	48.03%
Operating Margin	15.55%	18.32%	25.13%	29.86%	24.73%
Profit Margin	19.28%	23.85%	24.16%	25.06%	19.02%
Free Cash Flow Margin	9.47%	13.55%	21.43%	33.66%	28.89%
EBITDA	3,141	3,383	3,924	3,962	3,620
EBITDA Margin	27.05%	30.98%	37.99%	39.85%	36.93%
D&A For EBITDA	1,336	1,382	1,328	992.66	1,196
EBIT	1,805	2,001	2,596	2,970	2,424
EBIT Margin	15.55%	18.32%	25.13%	29.86%	24.73%
Effective Tax Rate	17.64%	-	15.84%	17.62%	20.57%
Advertising Expenses	175.39	156.59	142.85	100.43	77.18

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.