
Revenue
FY, 2025
| RUB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.9B | 7.9B | 7.1B | 7.4B | 8.2B | 9.5B | 9.3B | 9.4B |
| Cost of goods sold | 4.6B | 4.7B | 4.3B | 4.7B | 5.2B | 5.1B | 5.7B | 5.9B |
| Gross profit | 3.4B | 3.4B | 2.9B | 2.8B | 3.5B | 5.1B | 4.9B | 5.2B |
| Gross profit margin, % | 42.9% | 41.7% | 38.1% | 42.3% | 54.0% | 52.1% | 55.7% | |
| Operating expense total | 2.5B | 2.5B | 2.2B | 1.9B | 2.5B | 3.1B | 3.3B | 3.8B |
| Depreciation and amortization | 489.2M | 552.0M | 365.1M | 358.8M | 501.7M | 957.2M | 823.4M | 957.1M |
| EBITDA | 834.5M | 963.6M | 798.3M | 924.0M | 1.1B | 2.0B | 1.6B | 1.4B |
| EBITDA margin, % | 12.2% | 11.3% | 12.5% | 13.0% | 21.2% | 16.8% | 14.9% | |
| EBIT | 345.3M | 411.6M | 433.2M | 507.2M | 506.5M | 924.7M | 713.4M | (236.9M) |
| EBIT margin, % | 5.2% | 6.1% | 6.9% | 6.2% | 9.7% | 7.7% | -2.5% | |
| Interest income | 65.7M | 49.1M | 44.2M | 11.1M | 21.6M | 13.3M | 21.4M | 23.3M |
| Interest expense | 161.5M | 223.8M | 270.9M | 227.4M | 241.0M | 256.4M | 221.5M | 321.4M |
| Pre tax profit | 31.8M | 120.4M | 423.9M | 310.9M | 464.0M | 660.9M | 502.7M | (457.9M) |
| Income tax expense | 85.1M | 85.8M | 116.0M | 144.9M | 158.9M | 210.4M | 349.1M | (142.2M) |
| Net Income | (53.4M) | 34.6M | 307.9M | 166.0M | 305.2M | 450.5M | 153.6M | (315.7M) |