HeadHunter Group PLC
NASDAQ:HHR
Income Statement
Earnings Waterfall
HeadHunter Group PLC
Revenue
|
19.2B
RUB
|
Operating Expenses
|
-11.3B
RUB
|
Operating Income
|
7.8B
RUB
|
Other Expenses
|
-2.6B
RUB
|
Net Income
|
5.3B
RUB
|
Income Statement
HeadHunter Group PLC
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 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
6 523
N/A
|
6 911
+6%
|
7 405
+7%
|
7 789
+5%
|
8 101
+4%
|
7 733
-5%
|
7 899
+2%
|
8 282
+5%
|
9 133
+10%
|
11 510
+26%
|
13 892
+21%
|
15 968
+15%
|
17 578
+10%
|
17 622
+0%
|
17 672
+0%
|
18 085
+2%
|
19 186
+6%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(1 773)
|
(1 936)
|
(2 075)
|
(2 234)
|
(2 335)
|
(2 284)
|
(2 377)
|
(2 580)
|
(2 844)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
4 750
N/A
|
4 975
+5%
|
5 330
+7%
|
5 554
+4%
|
5 765
+4%
|
5 449
-5%
|
5 522
+1%
|
5 702
+3%
|
6 288
+10%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(2 301)
|
(2 480)
|
(2 598)
|
(2 749)
|
(2 873)
|
(2 759)
|
(2 772)
|
(2 862)
|
(3 081)
|
(6 918)
|
(7 811)
|
(9 015)
|
(9 986)
|
(10 764)
|
(11 127)
|
(11 163)
|
(11 339)
|
|
Selling, General & Administrative |
(1 641)
|
(1 783)
|
(1 843)
|
(1 939)
|
(2 038)
|
(1 929)
|
(1 952)
|
(2 040)
|
(2 174)
|
(3 551)
|
(4 996)
|
(7 755)
|
(8 669)
|
(9 448)
|
(9 762)
|
(9 791)
|
(9 977)
|
|
Depreciation & Amortization |
(607)
|
(629)
|
(652)
|
(683)
|
(703)
|
(718)
|
(733)
|
(751)
|
(804)
|
(910)
|
(981)
|
(1 066)
|
(1 125)
|
(1 138)
|
(1 171)
|
(1 186)
|
(1 179)
|
|
Other Operating Expenses |
(53)
|
(68)
|
(103)
|
(127)
|
(132)
|
(111)
|
(87)
|
(72)
|
(103)
|
(2 457)
|
(1 834)
|
(194)
|
(192)
|
(179)
|
(193)
|
(186)
|
(184)
|
|
Operating Income |
2 449
N/A
|
2 495
+2%
|
2 732
+9%
|
2 805
+3%
|
2 893
+3%
|
2 691
-7%
|
2 750
+2%
|
2 840
+3%
|
3 207
+13%
|
4 593
+43%
|
6 081
+32%
|
6 953
+14%
|
7 592
+9%
|
6 858
-10%
|
6 546
-5%
|
6 922
+6%
|
7 847
+13%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(580)
|
(591)
|
(583)
|
(600)
|
(473)
|
(413)
|
(390)
|
(310)
|
(369)
|
(379)
|
(406)
|
(408)
|
(465)
|
(1 537)
|
(1 411)
|
(920)
|
(510)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
223
|
223
|
223
|
223
|
(530)
|
(626)
|
(789)
|
(875)
|
(345)
|
|
Total Other Income |
0
|
5
|
14
|
20
|
34
|
40
|
44
|
41
|
51
|
55
|
61
|
100
|
105
|
91
|
67
|
109
|
109
|
|
Pre-Tax Income |
1 870
N/A
|
1 909
+2%
|
2 162
+13%
|
2 225
+3%
|
2 453
+10%
|
2 317
-6%
|
2 404
+4%
|
2 572
+7%
|
3 113
+21%
|
4 492
+44%
|
5 959
+33%
|
6 868
+15%
|
6 702
-2%
|
4 787
-29%
|
4 412
-8%
|
5 236
+19%
|
7 101
+36%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(585)
|
(671)
|
(689)
|
(644)
|
(699)
|
(599)
|
(672)
|
(686)
|
(709)
|
(1 048)
|
(1 332)
|
(1 375)
|
(1 578)
|
(1 262)
|
(1 244)
|
(1 545)
|
(1 764)
|
|
Income from Continuing Operations |
1 285
|
1 239
|
1 474
|
1 581
|
1 754
|
1 718
|
1 732
|
1 886
|
2 404
|
3 444
|
4 627
|
5 493
|
5 124
|
3 525
|
3 168
|
3 691
|
5 337
|
|
Income to Minority Interest |
(101)
|
(115)
|
(128)
|
(133)
|
(152)
|
(138)
|
(139)
|
(137)
|
(120)
|
(120)
|
(136)
|
(102)
|
(80)
|
(68)
|
(24)
|
(40)
|
(50)
|
|
Net Income (Common) |
1 184
N/A
|
1 125
-5%
|
1 346
+20%
|
1 448
+8%
|
1 602
+11%
|
1 580
-1%
|
1 594
+1%
|
1 749
+10%
|
2 284
+31%
|
3 324
+46%
|
4 492
+35%
|
5 391
+20%
|
5 044
-6%
|
3 457
-31%
|
3 144
-9%
|
3 652
+16%
|
5 288
+45%
|
|
EPS (Diluted) |
23.68
N/A
|
22.5
-5%
|
26.92
+20%
|
28.96
+8%
|
32.05
+11%
|
31.61
-1%
|
31.88
+1%
|
33.9
+6%
|
44.09
+30%
|
64.11
+45%
|
86.57
+35%
|
103.96
+20%
|
97.67
-6%
|
68.75
-30%
|
61.19
-11%
|
70.86
+16%
|
102.78
+45%
|