
Revenue
FY, 2025
| RUB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 46.9B | 48.3B | 52.3B | 49.5B | 75.8B | 59.9B | 56.7B | 65.0B |
| Cost of goods sold | 25.5B | 26.4B | 29.2B | 33.9B | 33.3B | 35.2B | 38.8B | 48.6B |
| Gross profit | 22.6B | 22.9B | 25.7B | 17.9B | 45.2B | 27.2B | 18.5B | 17.0B |
| Gross profit margin, % | 48.2% | 47.3% | 49.1% | 36.2% | 59.7% | 45.4% | 32.6% | 26.2% |
| Operating expense total | 14.0B | 15.7B | 17.5B | 12.4B | 10.2B | 11.3B | 13.4B | 16.6B |
| Depreciation and amortization | 2.3B | 2.8B | 3.8B | 4.0B | 2.4B | 3.2B | 2.6B | 2.2B |
| EBITDA | 7.1B | 8.1B | 6.8B | 5.5B | 35.8B | 15.9B | 5.1B | 394.6M |
| EBITDA margin, % | 15.2% | 16.7% | 13.1% | 11.0% | 47.2% | 26.5% | 9.0% | 0.6% |
| EBIT | 5.5B | 5.6B | 4.7B | 270.2M | 32.9B | 10.8B | (454.3M) | 7.7B |
| EBIT margin, % | 11.7% | 11.5% | 9.0% | 0.5% | 43.4% | 18.1% | -0.8% | 11.9% |
| Interest expense | 2.6B | 2.7B | 2.4B | 2.2B | 2.4B | 2.5B | 3.6B | 5.7B |
| Pre tax profit | 2.8B | 2.9B | (195.8M) | (3.2B) | 2.1B | (16.0B) | (4.8B) | 3.9B |
| Income tax expense | 294.9M | 686.4M | (110.4M) | (371.4M) | 678.0M | (570.6M) | (1.5B) | 309.1M |
| Net Income | 2.5B | 2.2B | (85.4M) | (2.8B) | 1.5B | (15.4B) | (3.3B) | 3.6B |