
Revenue
FY, 2025
| RUB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9B | 2.8B | 3.5B | 3.2B | 4.5B | 4.4B | 4.0B | 3.8B |
| Cost of goods sold | 3.5B | 2.5B | 3.2B | 2.9B | 4.1B | 4.0B | 3.7B | 3.5B |
| Gross profit | 322.3M | 296.5M | 247.4M | 248.8M | 331.8M | 409.4M | 373.0M | 370.0M |
| Gross profit margin, % | 10.5% | 7.1% | 7.9% | 7.4% | 9.3% | 9.3% | 9.6% | |
| Operating expense total | 53.9M | 61.1M | 62.8M | 78.8M | 82.2M | |||
| Depreciation and amortization | 68.1M | 59.8M | 107.9M | |||||
| EBITDA | 322.3M | 296.5M | 247.4M | 194.9M | 270.7M | 346.6M | 294.2M | 287.8M |
| EBITDA margin, % | 10.5% | 7.1% | 6.2% | 6.1% | 7.9% | 7.3% | 7.5% | |
| EBIT | 275.6M | 281.5M | 261.1M | 205.6M | 296.9M | 338.8M | 285.5M | 338.9M |
| EBIT margin, % | 10.0% | 7.5% | 6.5% | 6.7% | 7.7% | 7.1% | 8.8% | |
| Interest income | 54.0K | 53.0K | 52.0K | 666.0K | 956.0K | 4.8M | 3.1M | 7.1M |
| Interest expense | 221.3M | 181.7M | 130.3M | 110.0M | 142.8M | 152.2M | 159.3M | 133.1M |
| Pre tax profit | 54.8M | 53.9M | 67.8M | 64.6M | 68.7M | 66.0M | 17.7M | 49.6M |
| Income tax expense | 17.3M | 18.2M | 20.2M | 16.2M | 17.4M | 15.5M | 7.7M | 17.6M |
| Net Income | 37.5M | 35.7M | 47.5M | 48.4M | 51.3M | 50.5M | 10.0M | 32.1M |