| Market Cap | — | |
| Enterprise Value | — | |
| Revenue | — | — |
| Gross Profit | — | — |
| EBITDA | — | — |
| Net Income | — | — |
| Diluted EPS | — | — |
| Free Cash Flow | — | — |
| Ratio | 2020 | 2021 | 2022 | 2023 | Trend · 4y |
|---|---|---|---|---|---|
| ▾Margins | |||||
| Gross Margin | 60.73% | 51.16% | 55.30% | 55.00% | |
| Operating Margin | 7.18% | −3.73% | 2.54% | 3.56% | |
| EBITDA Margin | 15.28% | 3.04% | 8.46% | 8.55% | |
| NOPAT Margin | 4.59% | −2.94% | 1.72% | 1.80% | |
| Net Margin | 11.32% | −4.12% | 7.56% | 2.48% | |
| FCF Margin | 3.69% | −9.92% | −1.70% | −2.54% | |
| FCFF Margin | 4.38% | — | −1.26% | −1.86% | |
| OCF Margin | 14.93% | 2.61% | 7.99% | 8.78% | |
| Gross Profitability | 25.72% | 35.35% | 46.78% | 55.95% | |
| Capex Intensity | 11.24% | 12.53% | 9.69% | 11.33% | |
| ▸Returns on Capital · 6 ratios | |||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||
| ▸Earnings quality · 7 ratios | |||||
| ▸Liquidity & coverage · 8 ratios | |||||
| ▸Leverage · 9 ratios | |||||
| ▸Working capital · 5 ratios | |||||
| ▸Capital allocation · 2 ratios | |||||
| ▸Per share · 3 ratios | |||||
| ▸Other · 1 ratios | |||||
The five drivers multiply to 7.5% vs reported ROE 6.5%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2020↗ | 2021↗ | 2022↗ | 2023↗ | 2024↗ | 2025↗ |
|---|---|---|---|---|---|---|
| Revenue | RUB 218.34B | RUB 356.17B | RUB 521.70B | RUB 800.13B | — | — |
| YoY % | +63.1% | +46.5% | +53.4% | |||
| Cost of Revenue | RUB 85.73B | RUB 173.95B | RUB 233.22B | RUB 360.03B | — | — |
| YoY % | +102.9% | +34.1% | +54.4% | |||
| R&D Expense | RUB 36.34B | RUB 48.46B | RUB 72.28B | RUB 102.99B | — | — |
| YoY % | +33.4% | +49.1% | +42.5% | |||
| SG&A Expense | RUB 62.91B | RUB 122.92B | RUB 172.09B | RUB 267.55B | — | — |
| YoY % | +95.4% | +40.0% | +55.5% | |||
| Total Operating Expenses | RUB 202.67B | RUB 369.45B | RUB 508.46B | RUB 771.66B | — | — |
| YoY % | +82.3% | +37.6% | +51.8% | |||
| Operating Income | RUB 15.67B | -RUB 13.28B | RUB 13.24B | RUB 28.46B | — | — |
| YoY % | +115.0% | |||||
| Interest Expense | RUB 2.37B | RUB 3.71B | RUB 3.40B | RUB 10.86B | — | — |
| YoY % | +56.4% | -8.5% | +219.9% | |||
| Interest & Investment Income | RUB 3.87B | RUB 4.62B | RUB 4.72B | RUB 5.64B | — | — |
| YoY % | +19.3% | +2.3% | +19.4% | |||
| Other Non-Operating Income | RUB 2.32B | -RUB 1.22B | RUB 9.36B | RUB 21.51B | — | — |
| YoY % | +129.9% | |||||
| Equity Method Income | -RUB 2.17B | RUB 6.37B | -RUB 929.0M | -RUB 1.60B | — | — |
| Impairment of Real Estate | — | — | RUB 3.64B | RUB 7.54B | — | — |
| YoY % | +106.9% | |||||
| Pretax Income | RUB 36.54B | -RUB 7.22B | RUB 70.35B | RUB 43.15B | — | — |
| YoY % | -38.7% | |||||
| Income Tax | RUB 13.19B | RUB 7.43B | RUB 22.73B | RUB 21.37B | — | — |
| YoY % | -43.7% | +206.0% | -6.0% | |||
| Net Income (incl. NCI) | RUB 23.35B | -RUB 14.65B | RUB 47.62B | RUB 21.77B | — | — |
| YoY % | -54.3% | |||||
| Minority Interest (P&L) | -RUB 1.36B | RUB 16.0M | RUB 8.15B | RUB 1.91B | — | — |
| YoY % | +50837.5% | -76.6% | ||||
| Net Income | RUB 24.71B | -RUB 14.67B | RUB 39.47B | RUB 19.87B | — | — |
| YoY % | -49.7% | |||||
| Net Income to Common | RUB 24.71B | -RUB 14.67B | — | — | — | — |
| EPS (Basic) | RUB 72.52 | -RUB 40.48 | RUB 107.24 | RUB 53.58 | — | — |
| YoY % | -50.0% | |||||
| EPS (Diluted) | RUB 69.77 | -RUB 40.48 | RUB 82.53 | RUB 53.26 | — | — |
| YoY % | -35.5% | |||||
| Weighted Avg Shares (Basic) | 340.8M | 362.4M | 368.0M | 370.8M | 281.0M | 242.5M |
| YoY % | +6.3% | +1.6% | +0.8% | -24.2% | -13.7% | |
| Weighted Avg Shares (Diluted) | 353.4M | 362.4M | 368.0M | 370.8M | 281.0M | 247.7M |
| YoY % | +2.5% | +1.6% | +0.8% | -24.2% | -11.9% |
The sector classification is SIC-derived, not official GICS. Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
