Income Statement

Revenue

+13%

+37%

10Y

Currency: RUB

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	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	Mar-2022	Jun-2022	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	43	54	62	66	74	78	88	100	106	114	115	117	115	110	104	97	92	90	85	80	75	69	68	73	101	139	190	235	261	263	252	241	223	207	194	196	174	148	148	0	176	116	115	158	170	170	174	178	184	191	200	223	241	257	267	263	264	262	256	244	230	212	205	201	189	190	195	199	212	214	204	184	184	144	135	142	186	204	256	146	10	127	285	466	655	0
Revenue	2 643 N/A	2 656 +0%	2 822 +6%	2 995 +6%	3 298 +10%	3 528 +7%	3 883 +10%	4 343 +12%	4 648 +7%	4 978 +7%	5 239 +5%	5 549 +6%	6 016 +8%	6 286 +4%	6 777 +8%	7 284 +7%	8 039 +10%	8 637 +7%	9 564 +11%	10 383 +9%	10 796 +4%	11 271 +4%	11 550 +2%	11 623 +1%	10 380 -11%	8 879 -14%	7 049 -21%	5 399 -23%	5 650 +5%	5 566 -1%	5 773 +4%	6 201 +7%	6 461 +4%	7 693 +19%	8 597 +12%	9 533 +11%	9 052 -5%	9 862 +9%	9 985 +1%	10 912 +9%	10 059 -8%	9 966 -1%	10 224 +3%	8 309 -19%	9 446 +14%	8 815 -7%	8 590 -3%	8 882 +3%	8 281 -7%	7 893 -5%	7 361 -7%	7 514 +2%	8 661 +15%	9 943 +15%	10 651 +7%	11 460 +8%	12 247 +7%	12 017 -2%	12 131 +1%	12 758 +5%	13 139 +3%	12 559 -4%	13 020 +4%	12 584 -3%	12 781 +2%	13 662 +7%	15 196 +11%	17 402 +15%	19 456 +12%	22 112 +14%	23 814 +8%	26 069 +9%	27 316 +5%	28 257 +3%	30 601 +8%	31 660 +3%	33 294 +5%	32 419 -3%	28 852 -11%	35 298 +22%	29 631 -16%	50 222 +69%	61 153 +22%	42 616 -30%	47 050 +10%	32 659 -31%
Gross Profit
Cost of Revenue	(2 243)	(2 232)	(2 380)	(2 574)	(2 876)	(3 092)	(3 411)	(3 845)	(4 142)	(4 438)	(4 630)	(4 816)	(5 176)	(5 385)	(5 784)	(6 159)	(6 799)	(7 321)	(8 153)	(8 942)	(9 265)	(9 666)	(9 863)	(9 913)	(9 060)	(7 897)	(6 373)	(5 119)	(5 317)	(5 227)	(5 449)	(5 715)	(5 879)	(6 929)	(7 753)	(8 616)	(8 181)	(8 877)	(8 979)	(9 760)	(8 981)	(8 870)	(9 124)	(7 410)	(8 458)	(8 143)	(7 748)	(7 986)	(7 432)	(6 991)	(6 602)	(7 111)	(8 148)	(9 411)	(10 257)	(10 779)	(11 266)	(11 018)	(11 103)	(11 670)	(12 042)	(11 706)	(12 044)	(11 681)	(11 955)	(13 413)	(14 972)	(17 257)	(18 905)	(20 542)	(21 837)	(24 116)	(25 852)	(27 116)	(29 383)	(29 968)	(31 438)	(31 397)	(28 476)	(33 420)	(28 617)	(48 440)	(59 092)	(40 899)	(45 446)	(31 987)
Gross Profit	400 N/A	424 +6%	442 +4%	421 -5%	422 +0%	435 +3%	472 +8%	498 +5%	506 +2%	540 +7%	609 +13%	734 +21%	840 +14%	902 +7%	993 +10%	1 125 +13%	1 241 +10%	1 316 +6%	1 410 +7%	1 441 +2%	1 531 +6%	1 605 +5%	1 687 +5%	1 710 +1%	1 320 -23%	982 -26%	676 -31%	280 -59%	333 +19%	339 +2%	324 -4%	486 +50%	582 +20%	764 +31%	844 +10%	916 +9%	871 -5%	985 +13%	1 006 +2%	1 152 +14%	1 078 -6%	1 096 +2%	1 100 +0%	899 -18%	988 +10%	672 -32%	842 +25%	896 +6%	849 -5%	902 +6%	758 -16%	403 -47%	513 +27%	532 +4%	394 -26%	682 +73%	981 +44%	999 +2%	1 028 +3%	1 088 +6%	1 097 +1%	853 -22%	975 +14%	903 -7%	825 -9%	249 -70%	224 -10%	145 -35%	552 +280%	1 570 +185%	1 976 +26%	1 952 -1%	1 464 -25%	1 141 -22%	1 218 +7%	1 693 +39%	1 857 +10%	1 022 -45%	376 -63%	1 877 +399%	1 014 -46%	1 782 +76%	2 061 +16%	1 717 -17%	1 604 -7%	673 -58%
Operating Income
Operating Expenses	(291)	(300)	(312)	(292)	(283)	(290)	(306)	21	17	(18)	(63)	(435)	(502)	(505)	(534)	(600)	(622)	(652)	(672)	(709)	(796)	(855)	(896)	(903)	(897)	(775)	(658)	(373)	(89)	64	76	(130)	(327)	(522)	(619)	(700)	(661)	(757)	(769)	(858)	(782)	(805)	(808)	(685)	(799)	(780)	(827)	(838)	(624)	(641)	(589)	(542)	(751)	(719)	(754)	(737)	(670)	(649)	(558)	(619)	(807)	(818)	(769)	(749)	(626)	(743)	(693)	(652)	(685)	(613)	(678)	(855)	(757)	(309)	(402)	(290)	(1 003)	(528)	(630)	(1 281)	(1 063)	(1 671)	(2 097)	(1 288)	(1 530)	(1 244)
Selling, General & Administrative	(270)	(280)	(294)	(274)	(261)	(272)	(293)	(316)	(326)	(353)	(381)	(400)	(430)	(451)	(472)	(510)	(538)	(564)	(589)	(597)	(615)	(646)	(665)	(662)	(655)	(573)	(449)	(376)	(331)	(325)	(375)	(384)	(401)	(454)	(495)	(570)	(531)	(578)	(592)	(621)	(569)	(586)	(580)	(517)	(587)	(577)	(680)	(749)	(642)	(660)	(580)	(516)	(642)	(630)	(643)	(657)	(627)	(605)	(546)	(560)	(636)	(641)	(658)	(652)	(595)	(594)	(608)	(591)	(600)	(584)	(588)	(613)	(728)	(738)	(798)	(862)	(979)	(1 013)	(1 014)	(1 215)	(975)	(1 587)	(1 864)	(1 234)	(1 490)	(1 170)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	(24)	0	(37)	0	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	0	0	(8)	0	0	0	0	0	0
Other Operating Expenses	(19)	(19)	(18)	(18)	(22)	(18)	(13)	337	342	336	318	(35)	(72)	(55)	(62)	(90)	(85)	(88)	(83)	(112)	(181)	(209)	(231)	(241)	(243)	(202)	(208)	3	242	389	452	254	75	(68)	(124)	(130)	(130)	(179)	(177)	(237)	(213)	(219)	(229)	(168)	(213)	(203)	(147)	(88)	18	19	(8)	(26)	(109)	(89)	(111)	(81)	(44)	(45)	(12)	(58)	(171)	(177)	(111)	(97)	(31)	(149)	(85)	(62)	(84)	(29)	(90)	(241)	(28)	429	396	572	(11)	485	384	(33)	(88)	(47)	(233)	(54)	(39)	(73)
Operating Income	110 N/A	124 +12%	130 +6%	129 -1%	139 +8%	145 +5%	166 +14%	519 +213%	522 +1%	523 +0%	546 +5%	299 -45%	339 +13%	396 +17%	458 +16%	525 +15%	618 +18%	665 +8%	738 +11%	732 -1%	734 +0%	750 +2%	791 +5%	807 +2%	423 -48%	207 -51%	18 -91%	(92) N/A	244 N/A	402 +65%	400 0%	356 -11%	255 -28%	242 -5%	225 -7%	216 -4%	210 -3%	228 +8%	237 +4%	294 +24%	295 +0%	291 -1%	292 +0%	214 -27%	189 -12%	(108) N/A	15 N/A	59 +286%	225 +284%	261 +16%	170 -35%	(139) N/A	(238) -71%	(187) +22%	(360) -93%	(56) +85%	311 N/A	350 +13%	470 +34%	469 0%	290 -38%	35 -88%	207 +490%	154 -25%	199 +29%	(495) N/A	(468) +5%	(507) -8%	(133) +74%	957 N/A	1 299 +36%	1 097 -15%	708 -36%	833 +18%	816 -2%	1 403 +72%	854 -39%	494 -42%	(254) N/A	596 N/A	(49) N/A	111 N/A	(36) N/A	428 N/A	74 -83%	(571) N/A
Pre-Tax Income
Interest Income Expense	(42)	(54)	(62)	(66)	(73)	(76)	(87)	(98)	(106)	(114)	(115)	(117)	(115)	(110)	(104)	(97)	(92)	(90)	(85)	(79)	(75)	(69)	(68)	(73)	(101)	(139)	(190)	(235)	(260)	(263)	(252)	(241)	(222)	(207)	(194)	(196)	(173)	(190)	(190)	(189)	(174)	(172)	(170)	(156)	(168)	(169)	(173)	(178)	(184)	(185)	(192)	(215)	(233)	(253)	(263)	(257)	(257)	(256)	(251)	(241)	(228)	(211)	(204)	(201)	(189)	(190)	(195)	(199)	(140)	(214)	(204)	(184)	(351)	(144)	(134)	(141)	(110)	(203)	(255)	(385)	(41)	(189)	(175)	(392)	(418)	(573)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26	0	0	0	15	0	0	0	(26)	0	0	(37)	0	(42)	0	4	0	0
Total Other Income	(45)	(45)	(50)	(46)	(39)	(39)	(43)	(85)	(81)	(77)	(72)	(37)	0	(30)	(18)	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(18)	0	0	(7)	(25)	4	(166)	0	(142)	0
Pre-Tax Income	23 N/A	26 +12%	19 -28%	17 -8%	27 +59%	30 +11%	36 +19%	336 +840%	336 +0%	332 -1%	360 +8%	145 -60%	224 +55%	256 +14%	337 +31%	430 +28%	526 +22%	575 +9%	653 +14%	653 0%	659 +1%	681 +3%	723 +6%	734 +2%	322 -56%	68 -79%	(171) N/A	(327) -91%	(16) +95%	139 N/A	149 +7%	115 -23%	33 -71%	35 +6%	31 -13%	21 -33%	37 +80%	38 +3%	48 +25%	105 +122%	121 +15%	119 -1%	122 +2%	58 -52%	21 -64%	(276) N/A	(158) +43%	(120) +24%	41 N/A	76 +87%	(23) N/A	(354) -1 474%	(471) -33%	(439) +7%	(623) -42%	(312) +50%	53 N/A	94 +76%	219 +134%	228 +4%	61 -73%	(176) N/A	3 N/A	(47) N/A	11 N/A	(685) N/A	(663) +3%	(707) -7%	(247) +65%	743 N/A	1 095 +47%	913 -17%	371 -59%	689 +86%	681 -1%	1 262 +85%	700 -45%	291 -58%	(509) N/A	168 N/A	(115) N/A	(117) -2%	(378) -224%	40 N/A	(485) N/A	(1 144) -136%
Net Income
Tax Provision	(16)	(18)	(16)	(13)	(20)	(21)	(26)	(21)	(9)	(7)	(12)	(42)	(83)	(100)	(129)	(153)	(167)	(177)	(207)	(224)	(229)	(242)	(242)	(210)	(120)	(86)	1	48	20	22	(1)	(14)	(28)	(41)	(37)	(25)	(6)	(5)	(9)	(49)	(69)	(68)	(70)	(35)	(20)	35	20	12	(4)	(7)	5	69	78	72	104	44	(16)	(25)	(33)	(38)	(17)	30	(11)	3	(11)	129	119	128	37	(160)	(230)	(198)	(83)	(146)	(145)	(260)	(146)	(84)	80	(63)	4	(74)	(25)	(33)	18	249
Income from Continuing Operations	7	7	3	4	7	9	10	315	326	325	348	103	140	156	208	277	359	398	446	429	431	438	481	525	202	(18)	(171)	(279)	4	161	148	101	5	(7)	(6)	(4)	31	33	39	56	53	51	52	23	1	(241)	(139)	(107)	36	69	(17)	(285)	(393)	(368)	(519)	(269)	37	69	186	191	44	(146)	(8)	(44)	0	(556)	(544)	(579)	(210)	583	865	716	288	543	536	1 002	554	207	(429)	105	(111)	(191)	(403)	8	(467)	(895)
Net Income (Common)	7 N/A	7 +6%	3 -61%	4 +48%	7 +63%	9 +30%	10 +12%	315 +2 984%	326 +4%	325 0%	348 +7%	103 -70%	140 +36%	156 +12%	208 +33%	277 +33%	359 +30%	398 +11%	446 +12%	429 -4%	431 +1%	438 +2%	481 +10%	525 +9%	202 -62%	(18) N/A	(171) -860%	(279) -63%	4 N/A	161 +3 928%	148 -8%	101 -32%	5 -95%	(7) N/A	(6) +8%	(4) +27%	31 N/A	33 +6%	39 +18%	56 +45%	53 -6%	51 -4%	52 +1%	23 -56%	1 -96%	(241) N/A	(139) +42%	(107) +23%	36 N/A	69 +90%	(17) N/A	(285) -1 578%	(393) -38%	(368) +6%	(519) -41%	(269) +48%	37 N/A	69 +87%	186 +169%	191 +2%	44 -77%	(146) N/A	(8) +95%	(44) -459%	0 N/A	(556) N/A	(544) +2%	(579) -6%	(210) +64%	583 N/A	865 +48%	716 -17%	288 -60%	543 +88%	386 -29%	852 +121%	554 -35%	207 -63%	(429) N/A	105 N/A	(111) N/A	(191) -72%	(403) -111%	8 N/A	(467) N/A	(895) -92%
EPS (Diluted)	1.16 N/A	1.25 +8%	0.49 -61%	0.72 +47%	1.16 +61%	1.53 +32%	1.27 -17%	39.32 +2 996%	40.75 +4%	40.57 0%	43.46 +7%	12.82 -71%	17.5 +37%	19.52 +12%	25.97 +33%	34.63 +33%	44.87 +30%	49.77 +11%	55.76 +12%	53.57 -4%	53.87 +1%	54.75 +2%	60.12 +10%	65.58 +9%	25.25 -61%	-2.22 N/A	-21.35 -862%	-34.9 -63%	0.49 N/A	20.13 +4 008%	18.46 -8%	12.62 -32%	0.62 -95%	-0.81 N/A	-0.75 +7%	-0.54 +28%	3.87 N/A	4.13 +7%	4.86 +18%	6.96 +43%	6.62 -5%	6.36 -4%	6.44 +1%	2.84 -56%	0.12 -96%	-30.1 N/A	-17.32 +42%	-13.42 +23%	4.51 N/A	8.61 +91%	-2.12 N/A	-35.65 -1 582%	-48.89 -37%	-45.96 +6%	-64.89 -41%	-33.62 +48%	4.61 N/A	8.63 +87%	23.26 +170%	23.81 +2%	5.52 -77%	-18.27 N/A	-0.97 +95%	-5.48 -465%	0.01 N/A	-69.19 N/A	-67.62 +2%	-71.97 -6%	-26.12 +64%	72.55 N/A	107.61 +48%	89.05 -17%	35.83 -60%	67.52 +88%	47.96 -29%	105.94 +121%	68.96 -35%	25.75 -63%	-53.32 N/A	13.02 N/A	-13.78 N/A	-23.7 -72%	-50.13 -112%	0.94 N/A	-58.07 N/A	-111.36 -92%

Income Statement Balance Sheet Cash Flow Statement

NEFAZ PAO
MOEX:NFAZ

Income Statement

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NEFAZ PAO

Income Statement
NEFAZ PAO

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NEFAZ PAO MOEX:NFAZ

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Income Statement NEFAZ PAO

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