MOEX:TUZA 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 2021	FY 2020	FY 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	13,147	10,903	2,726	1,884	1,688
Revenue Growth (YoY)	20.58%	300.02%	44.68%	11.58%	-7.02%
Cost of Revenue	12,363	10,047	2,431	1,721	1,574
Gross Profit	784.55	856.29	294.9	162.86	114.25
Selling, General & Admin	388.81	276.95	161.63	135.96	126.55
Other Operating Expenses	-154.24	-71.87	-40.74	-2.71	105.09
Operating Expenses	234.57	205.08	120.89	133.25	231.65
Operating Income	549.99	651.21	174.01	29.61	-117.4
Interest Expense	-21.92	-20.91	-0.74	-9.89	-
Interest & Investment Income	71.71	10.05	4.17	1.83	0.68
Currency Exchange Gain (Loss)	-18.66	-32.72	7.48	-18.83	-
Other Non Operating Income (Expenses)	-	-	-	-	121.69
EBT Excluding Unusual Items	581.12	607.63	184.92	2.72	4.97
Gain (Loss) on Sale of Assets	5.26	3.2	148.2	3.75	-
Pretax Income	586.38	610.84	333.11	6.47	4.97
Income Tax Expense	102.79	103.09	67.77	-93.57	2.22
Net Income	483.59	507.75	265.34	100.04	2.76
Net Income to Common	483.59	507.75	265.34	100.04	2.76
Net Income Growth	-4.76%	91.36%	165.24%	3527.23%	-55.97%
Shares Outstanding (Basic)	8	-	8	8	8
Shares Outstanding (Diluted)	8	-	8	8	8
Shares Change (YoY)	-	-	-	-	-0.27%
EPS (Basic)	58.83	-	32.28	12.17	0.34
EPS (Diluted)	58.83	-	32.28	12.17	0.34
EPS Growth	-	-	165.24%	3527.23%	-55.85%
Free Cash Flow	967.38	-214.08	-160.19	9.76	-32.68
Free Cash Flow Per Share	117.69	-	-19.49	1.19	-3.98
Gross Margin	5.97%	7.85%	10.82%	8.64%	6.77%
Operating Margin	4.18%	5.97%	6.38%	1.57%	-6.95%
Profit Margin	3.68%	4.66%	9.74%	5.31%	0.16%
Free Cash Flow Margin	7.36%	-1.96%	-5.88%	0.52%	-1.93%
EBITDA	561.94	659.97	182.93	39.04	-106.46
EBITDA Margin	4.27%	6.05%	6.71%	2.07%	-6.30%
D&A For EBITDA	11.95	8.76	8.91	9.43	10.94
EBIT	549.99	651.21	174.01	29.61	-117.4
EBIT Margin	4.18%	5.97%	6.38%	1.57%	-6.95%
Effective Tax Rate	17.53%	16.88%	20.34%	-	44.54%

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