Joint Stock Company World Trade Center Moscow (MOEX:WTCM)
Russia · Delayed Price · Currency is RUB 7.86
-0.08 (-1.01%)
At close: Jul 8, 2022
MOEX:WTCM Income Statement
Financials in millions RUB. Fiscal year is January - December.
Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2015 - 2019 |
Rental Revenue | 10,001 | 9,592 | 8,362 | 6,869 | 6,605 | 5,216 | Upgrade |
| 10,001 | 9,592 | 8,362 | 6,869 | 6,605 | 5,216 | Upgrade | |
Revenue Growth (YoY | 10.33% | 14.71% | 21.74% | 4.00% | 26.63% | -27.63% | Upgrade |
Property Expenses | 3,645 | 3,494 | 3,033 | 2,741 | 2,229 | 1,914 | Upgrade |
Selling, General & Administrative | 3,524 | 3,332 | 2,831 | 2,500 | 2,320 | 2,069 | Upgrade |
Other Operating Expenses | 93.48 | 103.75 | 119.87 | -26.53 | 523 | 598.31 | Upgrade |
Total Operating Expenses | 7,260 | 6,930 | 5,989 | 5,218 | 5,091 | 4,585 | Upgrade |
Operating Income | 2,741 | 2,662 | 2,373 | 1,650 | 1,513 | 630.71 | Upgrade |
Interest Expense | -10.31 | - | - | -3.75 | -8.25 | -8.54 | Upgrade |
Interest & Investment Income | 2,519 | 2,519 | 775.66 | 467.06 | 159.6 | 134.65 | Upgrade |
Currency Exchange Gain (Loss) | 23.97 | 23.97 | 1,354 | -206.53 | -98.75 | 794.4 | Upgrade |
Other Non-Operating Income | 956.41 | - | - | - | 6.67 | -0.72 | Upgrade |
EBT Excluding Unusual Items | 6,230 | 5,205 | 4,502 | 1,907 | 1,573 | 1,550 | Upgrade |
Gain (Loss) on Sale of Investments | 53.76 | 53.76 | 15.8 | 0.84 | 50.16 | 67.39 | Upgrade |
Gain (Loss) on Sale of Assets | -4.64 | -4.64 | -118.23 | -143.03 | -22.36 | -11.71 | Upgrade |
Asset Writedown | 664.79 | 664.79 | 272.62 | -764.49 | 927.04 | -1,652 | Upgrade |
Total Legal Settlements | - | - | - | - | 180.39 | - | Upgrade |
Pretax Income | 6,944 | 5,919 | 4,672 | 1,000 | 2,708 | -46.28 | Upgrade |
Income Tax Expense | 3,231 | 2,811 | 1,069 | 326.99 | 609.23 | 86.83 | Upgrade |
Earnings From Continuing Operations | 3,713 | 3,108 | 3,603 | 673.45 | 2,099 | -133.11 | Upgrade |
Minority Interest in Earnings | 0.03 | -0.15 | 1.12 | 2.6 | -1.42 | 0.11 | Upgrade |
Net Income | 3,713 | 3,108 | 3,604 | 676.04 | 2,097 | -133.01 | Upgrade |
Preferred Dividends & Other Adjustments | 103.24 | 103.24 | 84.51 | 84.51 | 84.51 | 84.51 | Upgrade |
Net Income to Common | 3,610 | 3,005 | 3,520 | 591.53 | 2,013 | -217.52 | Upgrade |
Net Income Growth | 2.09% | -13.76% | 433.11% | -67.77% | - | - | Upgrade |
Basic Shares Outstanding | 910 | 911 | 911 | 911 | 911 | 911 | Upgrade |
Diluted Shares Outstanding | 910 | 911 | 911 | 911 | 911 | 911 | Upgrade |
Shares Change (YoY) | -2.95% | - | - | - | - | - | Upgrade |
EPS (Basic) | 3.97 | 3.30 | 3.87 | 0.65 | 2.21 | -0.24 | Upgrade |
EPS (Diluted) | 3.97 | 3.30 | 3.87 | 0.65 | 2.21 | -0.24 | Upgrade |
EPS Growth | 2.27% | -14.63% | 494.99% | -70.61% | - | - | Upgrade |
Dividend Per Share | 0.884 | 0.884 | 0.687 | 0.562 | 0.562 | 0.562 | Upgrade |
Dividend Growth | 28.64% | 28.64% | 22.16% | - | - | - | Upgrade |
Operating Margin | 27.41% | 27.75% | 28.38% | 24.03% | 22.91% | 12.09% | Upgrade |
Profit Margin | 36.10% | 31.32% | 42.09% | 8.61% | 30.48% | -4.17% | Upgrade |
EBITDA | 3,359 | 3,237 | 2,820 | 2,162 | 2,080 | 1,281 | Upgrade |
EBITDA Margin | 33.59% | 33.75% | 33.73% | 31.48% | 31.50% | 24.55% | Upgrade |
D&A For Ebitda | 618.35 | 575.35 | 447.27 | 511.86 | 566.82 | 650.02 | Upgrade |
EBIT | 2,741 | 2,662 | 2,373 | 1,650 | 1,513 | 630.71 | Upgrade |
EBIT Margin | 27.41% | 27.75% | 28.38% | 24.03% | 22.91% | 12.09% | Upgrade |
Effective Tax Rate | 46.52% | 47.49% | 22.89% | 32.68% | 22.50% | - | Upgrade |
Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.