MOEX:WTCM Income Statement

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

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	10,160	9,592	8,362	6,869	6,605
Total Revenue	10,160	9,592	8,362	6,869	6,605
Revenue Growth (YoY	5.91%	14.71%	21.74%	4.00%	26.63%
Property Expenses	3,658	3,403	3,033	2,741	2,229
Selling, General & Administrative	3,797	3,423	2,831	2,500	2,320
Other Operating Expenses	89.77	67.53	119.87	-26.53	523
Total Operating Expenses	7,548	6,894	5,989	5,218	5,091
Operating Income	2,611	2,698	2,373	1,650	1,513
Interest Expense	-45.54	-36.22	-	-3.75	-8.25
Interest & Investment Income	3,650	2,519	775.66	467.06	159.6
Currency Exchange Gain (Loss)	-6.8	23.97	1,354	-206.53	-98.75
Other Non-Operating Income	-	-	-	-	6.67
EBT Excluding Unusual Items	6,209	5,205	4,502	1,907	1,573
Gain (Loss) on Sale of Investments	64.57	53.76	15.8	0.84	50.16
Gain (Loss) on Sale of Assets	-45.11	-4.64	-118.23	-143.03	-22.36
Asset Writedown	1,311	664.79	272.62	-764.49	927.04
Total Legal Settlements	-	-	-	-	180.39
Pretax Income	7,539	5,919	4,672	1,000	2,708
Income Tax Expense	2,041	2,811	1,069	326.99	609.23
Earnings From Continuing Operations	5,499	3,108	3,603	673.45	2,099
Minority Interest in Earnings	0.06	-0.15	1.12	2.6	-1.42
Net Income	5,499	3,108	3,604	676.04	2,097
Preferred Dividends & Other Adjustments	132.8	103.24	84.51	84.51	84.51
Net Income to Common	5,366	3,005	3,520	591.53	2,013
Net Income Growth	76.92%	-13.76%	433.11%	-67.77%	-
Basic Shares Outstanding	911	911	911	911	911
Diluted Shares Outstanding	911	911	911	911	911
EPS (Basic)	5.89	3.30	3.87	0.65	2.21
EPS (Diluted)	5.89	3.30	3.87	0.65	2.21
EPS Growth	78.58%	-14.63%	494.99%	-70.61%	-
Dividend Per Share	0.964	0.884	0.687	0.562	0.562
Dividend Growth	9.09%	28.64%	22.16%	-	-
Operating Margin	25.70%	28.13%	28.38%	24.03%	22.91%
Profit Margin	52.82%	31.32%	42.09%	8.61%	30.48%
EBITDA	3,167	3,274	2,820	2,162	2,080
EBITDA Margin	31.17%	34.13%	33.73%	31.48%	31.50%
D&A For Ebitda	555.52	575.35	447.27	511.86	566.82
EBIT	2,611	2,698	2,373	1,650	1,513
EBIT Margin	25.70%	28.13%	28.38%	24.03%	22.91%
Effective Tax Rate	27.07%	47.49%	22.89%	32.68%	22.50%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.