
Revenue
FY, 2025
| RUB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 40.6B | 42.7B | 40.5B | 44.1B | 45.6B | 49.1B | 52.6B | 59.0B |
| Cost of goods sold | 37.9B | 39.8B | 37.9B | 41.3B | 42.3B | 45.2B | 48.2B | 53.7B |
| Gross profit | 3.1B | 3.3B | 3.0B | 3.1B | 3.5B | 4.2B | 4.6B | 5.7B |
| Gross profit margin, % | 7.6% | 7.3% | 7.0% | 7.8% | 8.5% | 8.8% | 9.6% | |
| Operating expense total | 1.5B | 1.7B | 1.6B | 1.7B | 1.8B | 2.0B | 2.3B | 2.7B |
| Depreciation and amortization | 45.9M | 53.7M | 66.0M | 71.6M | 114.4M | 111.7M | 147.0M | 222.0M |
| EBITDA | 1.6B | 1.5B | 1.3B | 1.4B | 1.8B | 2.2B | 2.3B | 3.0B |
| EBITDA margin, % | 3.6% | 3.3% | 3.3% | 3.9% | 4.4% | 4.4% | 5.1% | |
| EBIT | 788.0M | 1.2B | 1.0B | 1.1B | 1.2B | 1.8B | 2.5B | 2.8B |
| EBIT margin, % | 2.9% | 2.5% | 2.6% | 2.7% | 3.7% | 4.8% | 4.7% | |
| Interest income | 43.7M | 54.1M | 47.7M | 88.4M | 206.0M | 348.3M | 813.0M | 869.0M |
| Interest expense | 10.6M | 3.4M | 1.6M | 1.3M | 3.5M | 2.4M | 10.0M | 8.0M |
| Pre tax profit | 821.1M | 1.3B | 1.1B | 1.2B | 1.4B | 2.1B | 3.3B | 3.3B |
| Income tax expense | 153.9M | 309.4M | 313.6M | 252.8M | 345.5M | 398.2M | 651.0M | 943.0M |
| Net Income | 667.2M | 980.9M | 737.8M | 962.7M | 1.1B | 1.7B | 2.7B | 2.4B |