Income Statement

Revenue

+40%

+142%

10Y

Currency: RUB

	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	0	0	580	0	0	0	626	0	0	0	483	0	0	0	5 842	0	0	0	6 978	0	0	0	6 924	0	0	0	5 482	0	0	0	7 691	0	0	0	3 920	0	0	0	3 095	0	0	0	3 590	0	0	0	5 407	0	0	0	7 384	0	0	0	6 174	2 991	5 697	7 657	21 025	22 881	20 052	0
Revenue	445 578 N/A	475 906 +7%	444 332 -7%	408 820 -8%	361 817 -11%	338 530 -6%	380 648 +12%	412 260 +8%	431 287 +5%	446 614 +4%	468 032 +5%	494 606 +6%	547 411 +11%	577 608 +6%	615 867 +7%	397 119 -36%	330 739 -17%	304 170 -8%	444 099 +46%	439 394 -1%	448 206 +2%	444 348 -1%	454 983 +2%	465 169 +2%	488 595 +5%	492 159 +1%	476 360 -3%	494 681 +4%	511 009 +3%	518 644 +1%	552 712 +7%	538 632 -3%	541 045 +0%	553 852 +2%	588 082 +6%	642 566 +9%	655 292 +2%	683 764 +4%	712 123 +4%	728 024 +2%	808 110 +11%	890 715 +10%	933 793 +5%	972 252 +4%	960 837 -1%	949 818 -1%	954 880 +1%	925 493 -3%	837 672 -9%	781 888 -7%	813 901 +4%	872 155 +7%	1 036 212 +19%	1 172 347 +13%	1 221 715 +4%	1 447 960 +19%	1 452 951 +0%	1 286 345 -11%	1 617 376 +26%	1 932 758 +19%	2 076 479 +7%	2 028 932 -2%
Gross Profit
Cost of Revenue	(120 651)	(124 205)	(124 880)	(119 625)	(106 711)	(98 040)	(97 577)	(99 994)	(109 156)	(116 631)	(122 811)	(128 084)	(135 012)	(142 880)	(152 898)	(55 736)	(31 277)	(5 085)	(53 900)	(53 440)	(53 807)	(51 553)	(50 312)	(48 776)	(51 540)	(54 458)	(54 478)	(55 801)	(55 405)	(57 836)	(59 913)	(60 667)	(66 280)	(70 968)	(85 271)	(96 332)	(94 274)	(92 806)	(85 326)	(78 121)	(83 485)	(83 300)	(87 212)	(80 765)	(75 497)	(69 070)	(70 230)	(81 758)	(82 593)	(95 154)	(98 951)	(104 808)	(123 981)	(132 909)	(134 063)	(141 462)	(149 725)	(165 270)	(322 355)	(456 457)	(478 714)	(462 647)
Gross Profit	324 927 N/A	351 701 +8%	319 452 -9%	289 195 -9%	255 106 -12%	240 490 -6%	283 071 +18%	312 266 +10%	322 131 +3%	329 983 +2%	345 221 +5%	366 522 +6%	412 399 +13%	434 728 +5%	462 969 +6%	341 383 -26%	299 462 -12%	299 085 0%	390 199 +30%	385 954 -1%	394 399 +2%	392 795 0%	404 671 +3%	416 393 +3%	437 055 +5%	437 701 +0%	421 882 -4%	438 880 +4%	455 604 +4%	460 808 +1%	492 799 +7%	477 965 -3%	474 765 -1%	482 884 +2%	502 811 +4%	546 234 +9%	561 018 +3%	590 958 +5%	626 797 +6%	649 903 +4%	724 625 +11%	807 415 +11%	846 581 +5%	891 487 +5%	885 340 -1%	880 748 -1%	884 650 +0%	843 735 -5%	755 079 -11%	686 734 -9%	714 950 +4%	767 347 +7%	912 231 +19%	1 039 438 +14%	1 087 652 +5%	1 306 498 +20%	1 303 226 0%	1 121 075 -14%	1 295 021 +16%	1 476 301 +14%	1 597 765 +8%	1 566 285 -2%
Operating Income
Operating Expenses	(253 730)	(284 800)	(283 565)	(252 930)	(218 992)	(195 544)	(213 078)	(238 330)	(260 603)	(273 048)	(281 469)	(291 472)	(327 633)	(348 437)	(371 793)	(239 841)	(205 321)	(187 496)	(286 527)	(292 277)	(293 023)	(293 688)	(301 471)	(303 586)	(309 260)	(314 552)	(313 550)	(324 920)	(338 247)	(343 820)	(356 267)	(346 973)	(344 390)	(347 655)	(355 867)	(386 173)	(408 832)	(429 789)	(449 600)	(464 167)	(493 054)	(532 018)	(559 727)	(581 837)	(583 373)	(587 904)	(590 439)	(591 053)	(545 622)	(507 825)	(572 897)	(606 937)	(714 830)	(823 834)	(836 597)	(918 928)	(875 746)	(783 233)	(924 155)	(1 074 414)	(1 179 265)	(1 226 488)
Selling, General & Administrative	(240 549)	(271 833)	(269 656)	(240 479)	(204 857)	(180 141)	(197 621)	(223 452)	(244 941)	(257 267)	(266 918)	(276 992)	(313 134)	(333 979)	(357 734)	(132 300)	(76 087)	(32 997)	(180 342)	(183 670)	(184 634)	(186 911)	(190 675)	(192 007)	(194 791)	(193 266)	(187 715)	(195 850)	(207 510)	(213 142)	(221 065)	(205 774)	(199 483)	(200 735)	(209 004)	(237 666)	(252 113)	(265 372)	(283 995)	(297 268)	(327 379)	(364 038)	(385 427)	(401 808)	(402 012)	(406 067)	(406 987)	(401 652)	(352 497)	(309 874)	(367 086)	(397 008)	(521 790)	(621 115)	(653 907)	(726 295)	(640 318)	(541 826)	(657 186)	(775 526)	(828 274)	(850 696)
Research & Development	(2 947)	(2 639)	(3 770)	(1 010)	(2 922)	(3 481)	(3 540)	(3 522)	(3 400)	(3 182)	(2 068)	(1 977)	(2 126)	(2 008)	(2 230)	(2 415)	(2 083)	(2 169)	(1 740)	(1 697)	(1 549)	(1 613)	(1 839)	(1 904)	(2 006)	(2 160)	(2 100)	(2 211)	(2 194)	(1 945)	(1 856)	(1 808)	(1 651)	(1 400)	(1 185)	(1 050)	(1 070)	(1 116)	(1 143)	(1 010)	(886)	(785)	(688)	(584)	(722)	(824)	(1 006)	(1 188)	(1 162)	(1 210)	(2 515)	(2 386)	(2 386)	(2 702)	(2 799)	(3 410)	(1 946)	(1 982)	(3 001)	(2 891)	(4 019)	(4 800)
Depreciation & Amortization	(10 234)	(10 328)	(10 139)	(11 441)	(11 213)	(11 922)	(11 917)	(11 356)	(12 262)	(12 599)	(12 483)	(12 503)	(12 373)	(12 450)	(11 829)	(13 194)	(14 454)	(15 345)	(17 770)	(18 566)	(18 193)	(17 489)	(19 323)	(19 220)	(20 340)	(21 772)	(21 121)	(21 887)	(22 420)	(23 217)	(25 052)	(24 676)	(24 554)	(23 722)	(21 626)	(20 633)	(22 688)	(24 343)	(24 885)	(27 270)	(26 089)	(28 464)	(30 520)	(31 245)	(31 779)	(31 388)	(35 165)	(36 028)	(37 433)	(39 612)	(40 865)	(42 961)	(43 737)	(43 625)	(41 723)	(43 382)	(48 042)	(56 817)	(60 647)	(59 812)	(62 238)	(65 650)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(91 932)	(112 697)	(136 985)	(86 675)	(88 344)	(88 647)	(87 675)	(89 634)	(90 455)	(92 123)	(97 354)	(102 614)	(104 972)	(106 123)	(105 516)	(108 294)	(114 715)	(118 702)	(121 798)	(124 052)	(126 824)	(132 961)	(138 958)	(139 577)	(138 619)	(138 700)	(138 731)	(143 092)	(148 200)	(148 860)	(149 625)	(147 281)	(152 185)	(154 530)	(157 129)	(162 431)	(164 582)	(146 917)	(156 392)	(138 168)	(145 841)	(185 440)	(182 608)	(203 321)	(236 185)	(284 734)	(305 342)
Operating Income	71 197 N/A	66 901 -6%	35 887 -46%	36 265 +1%	36 114 0%	44 946 +24%	69 993 +56%	73 936 +6%	61 528 -17%	56 935 -7%	63 752 +12%	75 050 +18%	84 766 +13%	86 291 +2%	91 176 +6%	101 542 +11%	94 141 -7%	111 589 +19%	103 672 -7%	93 677 -10%	101 376 +8%	99 107 -2%	103 200 +4%	112 807 +9%	127 795 +13%	123 149 -4%	108 332 -12%	113 960 +5%	117 357 +3%	116 988 0%	136 532 +17%	130 992 -4%	130 375 0%	135 229 +4%	146 944 +9%	160 061 +9%	152 186 -5%	161 169 +6%	177 197 +10%	185 736 +5%	231 571 +25%	275 397 +19%	286 854 +4%	309 650 +8%	301 967 -2%	292 844 -3%	294 211 +0%	252 682 -14%	209 457 -17%	178 909 -15%	142 053 -21%	160 410 +13%	197 401 +23%	215 604 +9%	251 055 +16%	387 570 +54%	427 480 +10%	337 842 -21%	370 866 +10%	401 887 +8%	418 500 +4%	339 797 -19%
Pre-Tax Income
Interest Income Expense	3 770	6 488	(12 518)	(13 501)	(9 269)	(10 062)	3 180	6 996	(699)	732	2 110	4 976	9 572	528	(3 304)	(8 158)	(14 700)	(7 641)	(702)	(6 642)	(2 333)	(3 774)	(3 647)	(4 145)	(1 615)	500	16 025	15 846	16 173	16 815	3 443	4 544	4 051	1 773	(2 308)	(2 926)	(1 431)	(1 386)	1 744	2 854	4 248	7 788	9 606	6 031	908	(1 767)	(4 216)	2 466	2 048	808	2 479	674	(72)	1 590	194	(55 598)	(19 351)	66 131	17 263	(14 915)	8 465	(17 218)
Non-Reccuring Items	(5 289)	(5 591)	(1 684)	816	(67)	900	(1 284)	(2 537)	(624)	(651)	345	(113)	(585)	(1 451)	(532)	(673)	(332)	353	(1 997)	(1 212)	(818)	166	1 209	661	(121)	(1 247)	(1 799)	(1 658)	(1 101)	(784)	(6 031)	(14 405)	(14 361)	(13 626)	(3 665)	4 582	4 691	(3 634)	(15 403)	(16 730)	(18 395)	(11 852)	(22 671)	(19 812)	(17 743)	(19 633)	(37 653)	(45 655)	(46 670)	(43 872)	(7 487)	(1 610)	(1 271)	(1 207)	(3 350)	(7 419)	(28 161)	(37 081)	(22 622)	(9 714)	(5 817)	(14 644)
Total Other Income	458	(3 608)	(3 531)	(2 776)	(929)	950	2 637	1 793	(757)	(344)	(1 737)	(1 029)	(1 136)	(2 007)	(1 431)	(1 805)	(995)	(528)	845	1 530	1 080	943	529	(679)	(218)	(373)	1 415	1 805	1 127	1 753	3 684	3 809	4 290	3 638	0	723	723	723	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	70 136 N/A	64 190 -8%	18 154 -72%	20 804 +15%	25 849 +24%	36 734 +42%	74 526 +103%	80 188 +8%	59 448 -26%	56 672 -5%	64 470 +14%	78 884 +22%	92 617 +17%	83 361 -10%	85 909 +3%	90 906 +6%	78 114 -14%	103 773 +33%	101 818 -2%	87 353 -14%	99 305 +14%	96 442 -3%	101 291 +5%	108 644 +7%	125 841 +16%	122 029 -3%	123 973 +2%	129 953 +5%	133 556 +3%	134 772 +1%	137 628 +2%	124 940 -9%	124 355 0%	127 014 +2%	140 971 +11%	162 440 +15%	156 169 -4%	156 872 +0%	163 538 +4%	171 860 +5%	217 424 +27%	271 333 +25%	273 789 +1%	295 869 +8%	285 132 -4%	271 444 -5%	252 342 -7%	209 493 -17%	164 835 -21%	135 845 -18%	137 045 +1%	159 474 +16%	196 058 +23%	215 987 +10%	247 899 +15%	324 553 +31%	379 968 +17%	366 892 -3%	365 507 0%	377 258 +3%	421 148 +12%	307 935 -27%
Net Income
Tax Provision	(21 126)	(19 659)	(9 342)	(10 397)	(7 671)	(9 543)	(17 556)	(18 532)	(15 333)	(14 479)	(13 822)	(16 164)	(19 422)	(19 758)	(21 936)	(23 127)	(20 101)	(23 300)	(23 370)	(20 741)	(22 642)	(22 596)	(22 947)	(22 766)	(26 804)	(25 635)	(26 296)	(29 669)	(30 958)	(30 723)	(31 856)	(29 687)	(29 635)	(30 473)	(34 841)	(37 256)	(36 142)	(37 861)	(39 646)	(42 686)	(50 956)	(61 482)	(62 241)	(66 004)	(64 039)	(60 305)	(59 524)	(52 129)	(44 034)	(38 713)	(34 472)	(37 998)	(45 327)	(48 423)	(56 411)	(71 795)	(80 730)	(74 183)	(79 244)	(87 280)	(112 219)	(96 182)
Income from Continuing Operations	49 010	44 531	8 812	10 407	18 178	27 191	56 970	61 656	44 115	42 193	50 648	62 720	73 195	63 603	63 973	67 779	58 013	80 473	78 448	66 612	76 663	73 846	78 344	85 878	99 037	96 394	97 677	100 284	102 598	104 049	105 772	95 253	94 720	96 541	106 130	125 184	120 027	119 011	123 892	129 174	166 468	209 851	211 548	229 865	221 093	211 139	192 818	157 364	120 801	97 132	102 573	121 476	150 731	167 564	191 488	252 758	299 238	292 709	286 263	289 978	308 929	211 753
Income to Minority Interest	(1 219)	(386)	(399)	(400)	(1 084)	(2 752)	(2 598)	(3 614)	(3 569)	(3 874)	(3 975)	(3 170)	(2 915)	(2 208)	(2 545)	(2 786)	(3 473)	(4 439)	(4 975)	(4 728)	(4 382)	(5 452)	(7 512)	(7 629)	(8 549)	(7 119)	(5 450)	(5 879)	(5 905)	(6 103)	(6 842)	(5 271)	(3 307)	(1 708)	1 259	174	588	1 968	(753)	385	105	(1 412)	264	88	(169)	(704)	(558)	(3)	25	1 006	917	351	(157)	(678)	(474)	860	(331)	(807)	1 658	1 129	(2 789)	1 386
Net Income (Common)	47 148 N/A	43 462 -8%	8 788 -80%	9 767 +11%	17 242 +77%	24 865 +44%	54 880 +121%	58 790 +7%	41 084 -30%	38 052 -7%	45 731 +20%	58 608 +28%	69 338 +18%	61 056 -12%	60 750 -1%	64 253 +6%	53 800 -16%	75 294 +40%	72 429 -4%	60 840 -16%	71 237 +17%	67 350 -5%	70 832 +5%	78 249 +10%	90 488 +16%	89 275 -1%	92 227 +3%	94 405 +2%	96 693 +2%	97 946 +1%	98 930 +1%	89 982 -9%	91 413 +2%	94 833 +4%	107 389 +13%	125 358 +17%	120 615 -4%	120 979 +0%	123 139 +2%	129 559 +5%	166 573 +29%	208 439 +25%	211 812 +2%	229 953 +9%	220 924 -4%	210 435 -5%	192 260 -9%	157 361 -18%	120 826 -23%	98 138 -19%	103 490 +5%	121 827 +18%	152 869 +25%	169 181 +11%	198 412 +17%	246 065 +24%	284 572 +16%	292 518 +3%	287 921 -2%	291 107 +1%	306 140 +5%	213 139 -30%
EPS (Diluted)	22.64 N/A	20.98 -7%	4.23 -80%	4.69 +11%	8.29 +77%	11.63 +40%	26.19 +125%	25.95 -1%	18.14 -30%	19.34 +7%	21.6 +12%	27.64 +28%	32.7 +18%	28.37 -13%	28.64 +1%	30.26 +6%	25.34 -16%	35.46 +40%	31.89 -10%	28.65 -10%	31.36 +9%	29.65 -5%	31.19 +5%	34.46 +10%	39.85 +16%	39.32 -1%	40.61 +3%	41.58 +2%	42.58 +2%	43.13 +1%	43.56 +1%	39.62 -9%	40.43 +2%	41.94 +4%	47.5 +13%	55.68 +17%	53.58 -4%	53.74 +0%	54.7 +2%	57.56 +5%	74 +29%	92.6 +25%	94.1 +2%	102.16 +9%	98.14 -4%	93.49 -5%	85.41 -9%	69.91 -18%	53.68 -23%	43.6 -19%	45.98 +5%	54.12 +18%	67.91 +25%	75.15 +11%	88.14 +17%	109.31 +24%	126.42 +16%	129.95 +3%	127.91 -2%	129.32 +1%	136 +5%	94.69 -30%

Income Statement Balance Sheet Cash Flow Statement

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Income Statement

Earnings Waterfall
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