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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 10,105 | 10,160 | 9,592 | 8,362 | 6,869 | 6,605 |
| 10,105 | 10,160 | 9,592 | 8,362 | 6,869 | 6,605 | |
Revenue Growth (YoY | 1.04% | 5.91% | 14.71% | 21.74% | 4.00% | 26.63% |
Property Expenses | 3,733 | 3,658 | 3,403 | 3,033 | 2,741 | 2,229 |
Selling, General & Administrative | 3,841 | 3,797 | 3,423 | 2,831 | 2,500 | 2,320 |
Other Operating Expenses | 104 | 89.77 | 67.53 | 119.87 | -26.53 | 523 |
Total Operating Expenses | 7,681 | 7,548 | 6,894 | 5,989 | 5,218 | 5,091 |
Operating Income | 2,425 | 2,611 | 2,698 | 2,373 | 1,650 | 1,513 |
Interest Expense | -45.03 | -45.54 | -36.22 | - | -3.75 | -8.25 |
Interest & Investment Income | 3,341 | 3,650 | 2,519 | 775.66 | 467.06 | 159.6 |
Currency Exchange Gain (Loss) | -1.36 | -6.8 | 23.97 | 1,354 | -206.53 | -98.75 |
Other Non-Operating Income | - | - | - | - | - | 6.67 |
EBT Excluding Unusual Items | 5,719 | 6,209 | 5,205 | 4,502 | 1,907 | 1,573 |
Gain (Loss) on Sale of Investments | 41.73 | 64.57 | 53.76 | 15.8 | 0.84 | 50.16 |
Gain (Loss) on Sale of Assets | -42.49 | -45.11 | -4.64 | -118.23 | -143.03 | -22.36 |
Asset Writedown | 1,311 | 1,311 | 664.79 | 272.62 | -764.49 | 927.04 |
Total Legal Settlements | - | - | - | - | - | 180.39 |
Pretax Income | 7,029 | 7,539 | 5,919 | 4,672 | 1,000 | 2,708 |
Income Tax Expense | 1,925 | 2,041 | 2,811 | 1,069 | 326.99 | 609.23 |
Earnings From Continuing Operations | 5,104 | 5,499 | 3,108 | 3,603 | 673.45 | 2,099 |
Minority Interest in Earnings | 0.06 | 0.06 | -0.15 | 1.12 | 2.6 | -1.42 |
Net Income | 5,104 | 5,499 | 3,108 | 3,604 | 676.04 | 2,097 |
Preferred Dividends & Other Adjustments | 144.88 | 132.8 | 103.24 | 84.51 | 84.51 | 84.51 |
Net Income to Common | 4,959 | 5,366 | 3,005 | 3,520 | 591.53 | 2,013 |
Net Income Growth | 38.51% | 78.58% | -14.63% | 494.99% | -70.61% | - |
Basic Shares Outstanding | 911 | 911 | 911 | 911 | 911 | 911 |
Diluted Shares Outstanding | 911 | 911 | 911 | 911 | 911 | 911 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 5.45 | 5.89 | 3.30 | 3.87 | 0.65 | 2.21 |
EPS (Diluted) | 5.45 | 5.89 | 3.30 | 3.87 | 0.65 | 2.21 |
EPS Growth | 38.51% | 78.58% | -14.63% | 494.99% | -70.61% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Dividend Per Share | 0.964 | 0.964 | 0.884 | 0.687 | 0.562 | 0.562 |
Dividend Growth | 9.09% | 9.09% | 28.64% | 22.16% | 0% | 0% |
Operating Margin | 24.00% | 25.70% | 28.13% | 28.38% | 24.03% | 22.91% |
Profit Margin | 49.08% | 52.82% | 31.32% | 42.09% | 8.61% | 30.48% |
EBITDA | 3,041 | 3,167 | 3,274 | 2,820 | 2,162 | 2,080 |
EBITDA Margin | 30.09% | 31.17% | 34.13% | 33.73% | 31.48% | 31.50% |
D&A For Ebitda | 615.67 | 555.52 | 575.35 | 447.27 | 511.86 | 566.82 |
EBIT | 2,425 | 2,611 | 2,698 | 2,373 | 1,650 | 1,513 |
EBIT Margin | 24.00% | 25.70% | 28.13% | 28.38% | 24.03% | 22.91% |
Effective Tax Rate | 27.38% | 27.07% | 47.49% | 22.89% | 32.68% | 22.50% |