Income Statement

Revenue

+93%

+65%

10Y

Currency: RUB

	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	Mar-2023	Jun-2023	Dec-2023
Revenue
Revenue	201 472 N/A	210 476 +4%	236 944 +13%	250 050 +6%	272 967 +9%	298 158 +9%	306 269 +3%	336 609 +10%	345 694 +3%	357 643 +3%	382 709 +7%	406 583 +6%	439 217 +8%	475 325 +8%	500 934 +5%	516 078 +3%	525 194 +2%	537 472 +2%	552 749 +3%	554 191 +0%	558 411 +1%	583 186 +4%	607 961 +4%	674 953 +11%	763 616 +13%	831 758 +9%	886 461 +7%	909 152 +3%	878 948 -3%	862 803 -2%	813 259 -6%	738 685 -9%	713 294 -3%	711 812 0%	771 833 +8%	892 346 +16%	1 005 282 +13%	1 156 724 +15%	328 209 -72%	642 975 +96%	1 371 508 +113%
Gross Profit
Cost of Revenue	(78 503)	(84 461)	(103 717)	(115 389)	(129 667)	(143 546)	(143 179)	(154 591)	(161 409)	(178 290)	(195 201)	(215 408)	(241 513)	(262 706)	(279 748)	(283 279)	(283 109)	(152 705)	(296 485)	(301 292)	(302 842)	(170 269)	(335 867)	(371 260)	(428 218)	(326 574)	(522 949)	(544 002)	(528 182)	(349 621)	(403 207)	(331 097)	(277 516)	(252 795)	(284 703)	(343 704)	(412 514)	(505 184)	(147 688)	(278 382)	(570 524)
Gross Profit	122 969 N/A	126 015 +2%	133 227 +6%	134 661 +1%	143 300 +6%	154 612 +8%	163 090 +5%	182 018 +12%	184 285 +1%	179 353 -3%	187 508 +5%	191 175 +2%	197 704 +3%	212 619 +8%	221 186 +4%	232 799 +5%	242 085 +4%	384 767 +59%	256 264 -33%	252 899 -1%	255 569 +1%	412 917 +62%	272 094 -34%	303 693 +12%	335 398 +10%	505 184 +51%	363 512 -28%	365 150 +0%	350 766 -4%	513 182 +46%	410 052 -20%	407 588 -1%	435 778 +7%	459 017 +5%	487 130 +6%	548 642 +13%	592 768 +8%	651 540 +10%	180 521 -72%	364 593 +102%	800 984 +120%
Operating Income
Operating Expenses	26 199	(40 296)	(39 960)	(41 311)	(44 542)	(45 724)	(50 224)	(53 090)	(55 001)	(54 442)	(57 095)	(62 991)	(66 081)	(73 082)	(78 009)	(86 308)	(94 281)	(232 395)	(101 670)	(98 755)	(99 046)	(249 114)	(105 365)	(112 428)	(118 230)	(279 358)	(128 097)	(128 670)	(127 570)	(326 164)	(276 293)	(320 981)	(359 347)	(345 820)	(313 608)	(319 249)	(331 291)	(371 248)	(113 716)	(221 640)	(433 436)
Selling, General & Administrative	(25 795)	(27 138)	(27 610)	(27 634)	(29 837)	(32 674)	(35 670)	(39 484)	(40 657)	(41 167)	(43 193)	(46 607)	(48 850)	(51 793)	(54 488)	(57 512)	(60 217)	(62 436)	(63 535)	(62 031)	(63 238)	(76 004)	(68 345)	(72 853)	(78 337)	(91 281)	(83 610)	(84 679)	(85 019)	(98 413)	(87 316)	(80 488)	(81 313)	(95 915)	(89 270)	(104 635)	(113 084)	(140 380)	(41 402)	(83 226)	(204 990)
Research & Development	(809)	(2 022)	(1 261)	(2 097)	(1 793)	(427)	(300)	(64)	(139)	(112)	(122)	(141)	(479)	(767)	(851)	(871)	(1 338)	(2 087)	(2 373)	(2 835)	(2 226)	(1 819)	(3 140)	(4 640)	(5 181)	(7 012)	(8 680)	(9 206)	(8 752)	(8 386)	(7 797)	(8 612)	(10 643)	(9 103)	(8 788)	(6 314)	(4 594)	(9 582)	(3 151)	(5 484)	(9 130)
Depreciation & Amortization	(10 705)	(11 332)	(11 875)	(12 368)	(13 397)	(13 641)	(14 402)	(15 515)	(16 242)	(17 303)	(17 631)	(18 145)	(18 712)	(20 127)	(23 298)	(26 980)	(32 330)	(34 912)	(35 286)	(35 495)	(34 259)	(35 250)	(34 132)	(34 215)	(33 729)	(33 815)	(32 484)	(31 836)	(31 508)	(32 585)	(33 614)	(34 582)	(36 132)	(39 634)	(42 787)	(46 824)	(50 423)	(56 828)	(17 545)	(35 717)	(75 326)
Other Operating Expenses	63 508	196	786	788	485	1 018	148	1 973	2 037	4 140	3 851	1 902	1 960	(395)	628	(945)	(396)	(132 960)	(476)	1 606	677	(136 041)	252	(720)	(983)	(147 250)	(3 323)	(2 949)	(2 291)	(186 780)	(147 566)	(197 299)	(231 259)	(201 168)	(172 763)	(161 476)	(163 190)	(164 458)	(51 618)	(97 213)	(143 990)
Operating Income	149 168 N/A	85 719 -43%	93 267 +9%	93 350 +0%	98 758 +6%	108 888 +10%	112 866 +4%	128 928 +14%	129 284 +0%	124 911 -3%	130 413 +4%	128 184 -2%	131 623 +3%	139 537 +6%	143 177 +3%	146 491 +2%	147 804 +1%	152 372 +3%	154 594 +1%	154 144 0%	156 523 +2%	163 803 +5%	166 729 +2%	191 265 +15%	217 168 +14%	225 826 +4%	235 415 +4%	236 480 +0%	223 196 -6%	187 018 -16%	133 759 -28%	86 607 -35%	76 431 -12%	113 197 +48%	173 522 +53%	229 393 +32%	261 477 +14%	280 292 +7%	66 805 -76%	142 953 +114%	367 548 +157%
Pre-Tax Income
Interest Income Expense	(1 424)	821	(5 513)	(3 322)	(4 683)	(6 548)	(10 942)	(2 371)	(20 774)	(74 672)	(71 621)	(61 063)	(84 145)	(47 499)	(20 161)	(15 529)	35 925	83 485	94 254	54 249	55 722	37 837	9 356	18 849	9 495	1 952	60 372	94 231	116 104	134 264	65 614	63 776	41 056	17 547	37 794	60 417	117 960	223 153	54 485	77 674	206 775
Non-Reccuring Items	(149)	(325)	(296)	(325)	(354)	35 038	38 243	38 289	38 292	2 852	(386)	(103)	913	1 193	74 141	73 920	72 921	72 894	(25)	(65)	(80)	(52)	1 597	1 508	1 487	1 358	308 286	308 385	674 812	682 571	373 991	374 007	7 615	(185)	(159)	(179)	480	(1 246)	(115)	10	(416)
Total Other Income	0	0	0	0	(63)	(248)	(135)	(203)	(216)	(248)	(229)	(229)	(238)	(290)	(359)	(428)	(493)	(587)	(629)	(675)	(714)	(749)	(727)	(701)	(665)	(602)	(635)	(654)	(691)	(738)	(818)	(881)	(932)	(963)	(977)	(988)	(979)	(995)	(82)	(183)	(385)
Pre-Tax Income	147 595 N/A	86 215 -42%	87 458 +1%	89 703 +3%	93 658 +4%	137 130 +46%	140 032 +2%	164 643 +18%	146 586 -11%	52 843 -64%	58 177 +10%	66 789 +15%	48 153 -28%	92 941 +93%	196 798 +112%	204 454 +4%	256 157 +25%	308 164 +20%	248 194 -19%	207 653 -16%	211 451 +2%	200 839 -5%	176 955 -12%	210 921 +19%	227 485 +8%	228 534 +0%	603 438 +164%	638 442 +6%	1 013 421 +59%	1 003 115 -1%	572 546 -43%	523 509 -9%	124 170 -76%	129 596 +4%	210 180 +62%	288 643 +37%	378 938 +31%	501 204 +32%	121 093 -76%	220 454 +82%	573 522 +160%
Net Income
Tax Provision	(18 486)	(16 774)	(16 443)	(16 762)	(17 281)	(27 185)	(27 751)	(32 071)	(29 943)	(15 928)	(15 666)	(14 883)	(16 161)	(18 822)	(35 847)	(36 448)	(37 790)	(43 091)	(27 491)	(30 031)	(31 613)	(34 369)	(36 763)	(38 698)	(44 031)	(45 587)	(81 162)	(79 542)	(131 742)	(119 654)	(102 955)	(84 920)	(43 524)	(51 010)	(34 310)	(51 544)	(40 482)	(49 583)	(26 994)	(62 282)	(104 035)
Income from Continuing Operations	129 109	69 441	71 015	72 941	76 377	109 945	112 281	132 572	116 643	36 915	42 511	51 906	31 992	74 119	160 951	168 006	218 367	265 073	220 703	177 622	179 838	166 470	140 192	172 223	183 454	182 947	522 276	558 900	881 679	883 461	469 591	438 589	80 646	78 586	175 870	237 099	338 456	451 621	94 099	158 172	469 487
Income to Minority Interest	30	17	24	37	56	61	54	111	209	381	705	1 280	1 151	277	(1 713)	(4 754)	(6 205)	(7 278)	(7 807)	(7 417)	(8 390)	(10 083)	(11 702)	(14 935)	(18 003)	(19 205)	(19 859)	(19 349)	(18 069)	(17 984)	(16 590)	(13 199)	(12 043)	(10 754)	(12 206)	(15 712)	(17 335)	(18 694)	(1 140)	(2 528)	(6 456)
Net Income (Common)	129 139 N/A	69 458 -46%	71 039 +2%	72 978 +3%	76 433 +5%	110 006 +44%	112 335 +2%	132 683 +18%	116 852 -12%	37 296 -68%	43 216 +16%	53 186 +23%	33 143 -38%	74 396 +124%	159 238 +114%	163 252 +3%	212 162 +30%	257 795 +22%	212 896 -17%	170 205 -20%	171 448 +1%	156 387 -9%	128 490 -18%	157 288 +22%	165 451 +5%	163 742 -1%	502 417 +207%	539 551 +7%	863 610 +60%	865 477 +0%	453 001 -48%	425 390 -6%	68 603 -84%	67 832 -1%	163 664 +141%	221 387 +35%	321 121 +45%	432 927 +35%	92 959 -79%	155 644 +67%	463 031 +197%
EPS (Diluted)	42.56 N/A	22.88 -46%	23.41 +2%	24.06 +3%	25.24 +5%	36.33 +44%	37.14 +2%	43.93 +18%	38.69 -12%	12.35 -68%	14.32 +16%	17.62 +23%	10.98 -38%	24.64 +124%	52.75 +114%	54.09 +3%	70.29 +30%	85.41 +22%	70.56 -17%	56.43 -20%	56.84 +1%	51.85 -9%	42.61 -18%	52.18 +22%	54.91 +5%	54.33 -1%	166.77 +207%	179.18 +7%	286.79 +60%	287.39 +0%	150.57 -48%	141.64 -6%	22.84 -84%	22.58 -1%	54.5 +141%	73.73 +35%	106.94 +45%	144.24 +35%	31.11 -78%	52.08 +67%	154.95 +198%

Income Statement Balance Sheet Cash Flow Statement

Novatek PAO
LSE:NVTK

Income Statement

Earnings Waterfall
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Income Statement Novatek PAO

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