Moskovskaya Gorodskaya Telefonnaya Set' PAO
MOEX:MGTS
Moskovskaya Gorodskaya Telefonnaya Set' PAO
MOEX:MGTS
Price:
1 174
RUB
-0.51%
Market Cap:
₽111.8B
Income Statement
Earnings Waterfall
Moskovskaya Gorodskaya Telefonnaya Set' PAO
Moskovskaya Gorodskaya Telefonnaya Set' PAO
Income Statement
Moskovskaya Gorodskaya Telefonnaya Set' PAO
Moskovskaya Gorodskaya Telefonnaya Set' PAO
Currency: RUB
| Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
610
|
1 264
|
1 232
|
1 134
|
592
|
1 155
|
1 113
|
1 113
|
1 158
|
1 210
|
1 264
|
1 362
|
0
|
|
| Revenue |
40 472
N/A
|
40 543
+0%
|
40 136
-1%
|
39 901
-1%
|
39 738
0%
|
39 762
+0%
|
39 607
0%
|
39 516
0%
|
39 730
+1%
|
40 452
+2%
|
41 161
+2%
|
41 160
0%
|
41 125
0%
|
41 246
+0%
|
42 642
+3%
|
43 488
+2%
|
43 602
+0%
|
43 907
+1%
|
44 809
+2%
|
46 424
+4%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(10 246)
|
(10 355)
|
(10 146)
|
(10 204)
|
(10 613)
|
(10 873)
|
(10 204)
|
(8 923)
|
(10 733)
|
(9 763)
|
(11 880)
|
(10 589)
|
(10 133)
|
(10 870)
|
(10 863)
|
(10 436)
|
(10 806)
|
(10 403)
|
(10 652)
|
(11 895)
|
|
| Gross Profit |
30 226
N/A
|
30 188
0%
|
29 990
-1%
|
29 697
-1%
|
29 125
-2%
|
28 889
-1%
|
29 403
+2%
|
30 593
+4%
|
28 997
-5%
|
30 689
+6%
|
29 281
-5%
|
30 571
+4%
|
30 992
+1%
|
30 376
-2%
|
31 779
+5%
|
33 052
+4%
|
32 796
-1%
|
33 504
+2%
|
34 157
+2%
|
34 529
+1%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(16 164)
|
(17 490)
|
(19 106)
|
(19 543)
|
(19 915)
|
(18 305)
|
(16 245)
|
(13 975)
|
(11 476)
|
(15 206)
|
(14 967)
|
(13 933)
|
(15 214)
|
(17 479)
|
(16 679)
|
(15 864)
|
(17 131)
|
(18 260)
|
(18 550)
|
(18 731)
|
|
| Selling, General & Administrative |
(10 358)
|
(10 504)
|
(10 391)
|
(10 618)
|
(11 165)
|
(10 198)
|
(8 536)
|
(9 072)
|
(8 086)
|
(9 652)
|
(8 211)
|
(9 908)
|
(11 850)
|
(12 135)
|
(11 850)
|
(11 831)
|
(12 151)
|
(11 998)
|
(12 003)
|
(12 328)
|
|
| Depreciation & Amortization |
(7 596)
|
(9 349)
|
(10 771)
|
(10 855)
|
(10 512)
|
(10 179)
|
(10 782)
|
(10 323)
|
(9 450)
|
(9 139)
|
(9 266)
|
(9 051)
|
(8 964)
|
(9 598)
|
(9 010)
|
(8 156)
|
(8 056)
|
(8 408)
|
(8 395)
|
(8 328)
|
|
| Other Operating Expenses |
1 790
|
2 363
|
2 056
|
1 930
|
1 762
|
2 072
|
3 073
|
5 420
|
6 060
|
3 585
|
2 510
|
5 026
|
5 600
|
4 254
|
4 181
|
4 123
|
3 076
|
2 146
|
1 848
|
1 925
|
|
| Operating Income |
14 062
N/A
|
12 698
-10%
|
10 884
-14%
|
10 154
-7%
|
9 210
-9%
|
10 584
+15%
|
13 158
+24%
|
16 618
+26%
|
17 521
+5%
|
15 483
-12%
|
14 314
-8%
|
16 638
+16%
|
15 778
-5%
|
12 897
-18%
|
15 100
+17%
|
17 188
+14%
|
15 665
-9%
|
15 244
-3%
|
15 607
+2%
|
15 798
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
4 371
|
5 403
|
5 296
|
4 737
|
4 152
|
2 845
|
1 658
|
1 470
|
1 564
|
1 267
|
1 191
|
1 229
|
1 999
|
4 139
|
5 047
|
4 681
|
7 116
|
11 132
|
14 824
|
18 112
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(225)
|
(228)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
200
|
323
|
433
|
366
|
302
|
258
|
188
|
166
|
321
|
316
|
208
|
265
|
364
|
264
|
118
|
(227)
|
(20)
|
638
|
618
|
1 075
|
|
| Pre-Tax Income |
18 633
N/A
|
18 424
-1%
|
16 613
-10%
|
15 257
-8%
|
13 664
-10%
|
13 687
+0%
|
15 004
+10%
|
18 254
+22%
|
19 406
+6%
|
17 066
-12%
|
15 713
-8%
|
17 907
+14%
|
17 913
+0%
|
17 300
-3%
|
20 265
+17%
|
21 642
+7%
|
22 761
+5%
|
27 014
+19%
|
31 049
+15%
|
34 985
+13%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(3 926)
|
(3 957)
|
(3 509)
|
(3 255)
|
(2 803)
|
(2 798)
|
(3 124)
|
(3 719)
|
(3 889)
|
(3 019)
|
(2 759)
|
(3 627)
|
(2 758)
|
(2 557)
|
(3 800)
|
(3 842)
|
(4 199)
|
(5 210)
|
(6 529)
|
(8 288)
|
|
| Income from Continuing Operations |
14 707
|
14 467
|
13 104
|
12 002
|
10 861
|
10 889
|
11 880
|
14 535
|
15 517
|
14 047
|
12 954
|
14 280
|
15 155
|
14 743
|
16 465
|
17 800
|
18 562
|
21 804
|
24 520
|
26 697
|
|
| Income to Minority Interest |
21
|
24
|
61
|
46
|
5
|
5
|
8
|
0
|
(2)
|
(16)
|
(33)
|
(38)
|
(31)
|
(26)
|
(29)
|
(23)
|
(16)
|
(13)
|
(20)
|
(17)
|
|
| Net Income (Common) |
14 728
N/A
|
14 491
-2%
|
13 165
-9%
|
11 190
-15%
|
9 096
-19%
|
9 120
+0%
|
9 951
+9%
|
12 166
+22%
|
12 987
+7%
|
12 797
-1%
|
10 816
-15%
|
12 137
+12%
|
12 660
+4%
|
12 253
-3%
|
13 758
+12%
|
15 099
+10%
|
15 524
+3%
|
18 769
+21%
|
20 508
+9%
|
22 688
+11%
|
|
| EPS (Diluted) |
184.71
N/A
|
181.13
-2%
|
165.16
-9%
|
139.65
-15%
|
114
-18%
|
114.42
+0%
|
124.84
+9%
|
152.63
+22%
|
162.93
+7%
|
160.55
-1%
|
135.69
-15%
|
152.27
+12%
|
158.83
+4%
|
153.72
-3%
|
172.6
+12%
|
189.43
+10%
|
194.76
+3%
|
235.47
+21%
|
257.29
+9%
|
284.64
+11%
|
|
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