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
WTCM 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 |
| Rental Revenue | 9,065 | 8,362 | 6,869 | 6,605 | 5,216 | 7,208 | Upgrade
|
| Total Revenue | 9,065 | 8,362 | 6,869 | 6,605 | 5,216 | 7,208 | Upgrade
|
| Revenue Growth (YoY | 21.14% | 21.74% | 4.00% | 26.63% | -27.63% | -0.57% | Upgrade
|
| Property Expenses | 3,318 | 3,033 | 2,741 | 2,229 | 1,914 | 3,242 | Upgrade
|
| Selling, General & Administrative | 3,158 | 2,831 | 2,500 | 2,320 | 2,069 | 2,638 | Upgrade
|
| Other Operating Expenses | 2.79 | 119.87 | -26.53 | 523 | 598.31 | 53.09 | Upgrade
|
| Total Operating Expenses | 6,488 | 5,989 | 5,218 | 5,091 | 4,585 | 5,993 | Upgrade
|
| Operating Income | 2,576 | 2,373 | 1,650 | 1,513 | 630.71 | 1,215 | Upgrade
|
| Interest Expense | - | - | -3.75 | -8.25 | -8.54 | -8.45 | Upgrade
|
| Interest & Investment Income | 775.66 | 775.66 | 467.06 | 159.6 | 134.65 | 263.86 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,354 | 1,354 | -206.53 | -98.75 | 794.4 | -417.65 | Upgrade
|
| Other Non-Operating Income | -172.24 | - | - | 6.67 | -0.72 | -6.22 | Upgrade
|
| EBT Excluding Unusual Items | 4,533 | 4,502 | 1,907 | 1,573 | 1,550 | 1,047 | Upgrade
|
| Gain (Loss) on Sale of Investments | 15.8 | 15.8 | 0.84 | 50.16 | 67.39 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -118.23 | -118.23 | -143.03 | -22.36 | -11.71 | -24.77 | Upgrade
|
| Asset Writedown | 272.62 | 272.62 | -764.49 | 927.04 | -1,652 | 513.13 | Upgrade
|
| Total Legal Settlements | - | - | - | 180.39 | - | 142.46 | Upgrade
|
| Pretax Income | 4,704 | 4,672 | 1,000 | 2,708 | -46.28 | 1,677 | Upgrade
|
| Income Tax Expense | 1,066 | 1,069 | 326.99 | 609.23 | 86.83 | 386.19 | Upgrade
|
| Earnings From Continuing Operations | 3,638 | 3,603 | 673.45 | 2,099 | -133.11 | 1,291 | Upgrade
|
| Minority Interest in Earnings | -0.15 | 1.12 | 2.6 | -1.42 | 0.11 | -0.29 | Upgrade
|
| Net Income | 3,637 | 3,604 | 676.04 | 2,097 | -133.01 | 1,291 | Upgrade
|
| Preferred Dividends & Other Adjustments | 84.51 | 84.51 | 84.51 | 84.51 | 84.51 | 84.51 | Upgrade
|
| Net Income to Common | 3,553 | 3,520 | 591.53 | 2,013 | -217.52 | 1,206 | Upgrade
|
| Net Income Growth | 19.66% | 433.11% | -67.77% | - | - | -23.89% | Upgrade
|
| Basic Shares Outstanding | 915 | 911 | 911 | 911 | 911 | 911 | Upgrade
|
| Diluted Shares Outstanding | 915 | 911 | 911 | 911 | 911 | 911 | Upgrade
|
| Shares Change (YoY) | -1.86% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 3.88 | 3.87 | 0.65 | 2.21 | -0.24 | 1.32 | Upgrade
|
| EPS (Diluted) | 3.88 | 3.87 | 0.65 | 2.21 | -0.24 | 1.32 | Upgrade
|
| EPS Growth | 19.09% | 494.99% | -70.61% | - | - | -25.70% | Upgrade
|
| Dividend Per Share | 0.687 | 0.687 | 0.562 | 0.562 | 0.562 | 0.562 | Upgrade
|
| Dividend Growth | 22.16% | 22.16% | 0% | 0% | 0% | 0% | Upgrade
|
| Operating Margin | 28.42% | 28.38% | 24.03% | 22.91% | 12.09% | 16.86% | Upgrade
|
| Profit Margin | 39.20% | 42.09% | 8.61% | 30.47% | -4.17% | 16.74% | Upgrade
|
| Free Cash Flow Margin | 25.92% | 23.68% | 30.87% | 30.46% | 14.82% | 28.79% | Upgrade
|
| EBITDA | 3,062 | 2,820 | 2,162 | 2,080 | 1,281 | 1,863 | Upgrade
|
| EBITDA Margin | 33.78% | 33.73% | 31.48% | 31.50% | 24.55% | 25.84% | Upgrade
|
| D&A For Ebitda | 486 | 447.27 | 511.86 | 566.82 | 650.02 | 647.75 | Upgrade
|
| EBIT | 2,576 | 2,373 | 1,650 | 1,513 | 630.71 | 1,215 | Upgrade
|
| EBIT Margin | 28.42% | 28.38% | 24.03% | 22.91% | 12.09% | 16.86% | Upgrade
|
| Effective Tax Rate | 22.66% | 22.89% | 32.68% | 22.50% | - | 23.02% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.