Tattelecom 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	Jun '24 Jun 30, 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
Revenue	11,289	10,920	10,330	9,944	9,801	9,554	Upgrade
Revenue Growth (YoY)	6.34%	5.71%	3.89%	1.45%	2.58%	3.91%	Upgrade
Cost of Revenue	6,618	6,222	5,409	4,885	5,094	5,515	Upgrade
Gross Profit	4,671	4,698	4,921	5,058	4,708	4,039	Upgrade
Selling, General & Admin	450.54	450.54	442.41	257.47	191.43	205.05	Upgrade
Other Operating Expenses	705.81	705.81	389.84	499.38	589.22	794.1	Upgrade
Operating Expenses	2,697	2,697	2,325	2,089	2,284	2,771	Upgrade
Operating Income	1,974	2,001	2,596	2,970	2,424	1,268	Upgrade
Interest Expense	-8.8	-9.96	-11.48	-42.7	-130.47	-301.69	Upgrade
Interest & Investment Income	392.22	392.22	334.31	112.3	68.23	65.74	Upgrade
Earnings From Equity Investments	72.27	77.42	65.98	26.01	10.55	4.05	Upgrade
Currency Exchange Gain (Loss)	-16.55	-10.77	-3.41	-11.27	-25.16	23.86	Upgrade
Other Non Operating Income (Expenses)	209.91	-3.98	-15.5	-28.45	-	-	Upgrade
EBT Excluding Unusual Items	2,623	2,446	2,966	3,025	2,347	1,060	Upgrade
Other Unusual Items	50.77	50.77	-	-	-	-	Upgrade
Pretax Income	2,674	2,497	2,966	3,025	2,347	1,060	Upgrade
Income Tax Expense	22.4	-126.96	469.93	533.13	482.84	250.09	Upgrade
Earnings From Continuing Operations	2,652	2,624	2,496	2,492	1,865	810.09	Upgrade
Minority Interest in Earnings	-23.16	-19.44	-	-	-	-	Upgrade
Net Income	2,629	2,604	2,496	2,492	1,865	810.09	Upgrade
Net Income to Common	2,629	2,604	2,496	2,492	1,865	810.09	Upgrade
Net Income Growth	12.22%	4.34%	0.15%	33.67%	130.17%	101.73%	Upgrade
Shares Outstanding (Basic)	20,844	20,844	20,844	20,844	20,844	20,386	Upgrade
Shares Outstanding (Diluted)	20,844	20,844	20,844	20,844	20,844	20,386	Upgrade
Shares Change (YoY)	-	-	-	-	2.24%	-	Upgrade
EPS (Basic)	0.13	0.12	0.12	0.12	0.09	0.04	Upgrade
EPS (Diluted)	0.13	0.12	0.12	0.12	0.09	0.04	Upgrade
EPS Growth	12.22%	4.34%	0.15%	33.67%	125.12%	101.73%	Upgrade
Free Cash Flow	2,057	1,410	2,214	3,347	2,832	1,958	Upgrade
Free Cash Flow Per Share	0.10	0.07	0.11	0.16	0.14	0.10	Upgrade
Dividend Per Share	0.049	0.049	0.051	0.043	0.039	0.020	Upgrade
Dividend Growth	-3.89%	-3.89%	18.67%	9.03%	94.46%	4.61%	Upgrade
Gross Margin	41.38%	43.02%	47.64%	50.87%	48.03%	42.28%	Upgrade
Operating Margin	17.49%	18.32%	25.13%	29.86%	24.73%	13.27%	Upgrade
Profit Margin	23.28%	23.85%	24.16%	25.06%	19.02%	8.48%	Upgrade
Free Cash Flow Margin	18.22%	12.91%	21.43%	33.66%	28.89%	20.49%	Upgrade
EBITDA	3,329	3,383	3,924	3,962	3,620	2,673	Upgrade
EBITDA Margin	29.49%	30.98%	37.99%	39.85%	36.93%	27.98%	Upgrade
D&A For EBITDA	1,355	1,382	1,328	992.66	1,196	1,405	Upgrade
EBIT	1,974	2,001	2,596	2,970	2,424	1,268	Upgrade
EBIT Margin	17.49%	18.32%	25.13%	29.86%	24.73%	13.27%	Upgrade
Effective Tax Rate	0.84%	-	15.84%	17.62%	20.57%	23.59%	Upgrade
Advertising Expenses	-	156.59	142.85	100.43	77.18	116.88	Upgrade

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