Sistema Public Joint Stock Financial Corporation (MOEX:AFKS)
Russia
· Delayed Price · Currency is RUB 15.04
-0.01 (-0.05%)
At close: Jul 8, 2022
MOEX:AFKS Income Statement
Financials in millions RUB. Fiscal year is January - December.
Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,110,978 | 959,413 | 895,133 | 773,218 | 691,626 | Upgrade
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| Other Revenue | 120,629 | 86,225 | - | - | - | Upgrade
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| Revenue | 1,231,607 | 1,045,638 | 895,133 | 773,218 | 691,626 | Upgrade
|
| Revenue Growth (YoY) | 17.79% | 16.81% | 15.77% | 11.80% | 5.70% | Upgrade
|
| Cost of Revenue | 661,397 | 543,286 | 446,932 | 365,316 | 329,631 | Upgrade
|
| Gross Profit | 570,210 | 502,352 | 448,201 | 407,902 | 361,995 | Upgrade
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| Selling, General & Admin | 245,601 | 227,856 | 182,550 | 147,648 | 134,176 | Upgrade
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| Other Operating Expenses | -2,308 | -2,458 | -38,616 | -6,203 | -395 | Upgrade
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| Operating Expenses | 396,955 | 376,904 | 292,898 | 276,338 | 257,707 | Upgrade
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| Operating Income | 173,255 | 125,448 | 155,303 | 131,564 | 104,288 | Upgrade
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| Interest Expense | -241,978 | -128,171 | -112,883 | -70,153 | -71,468 | Upgrade
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| Interest & Investment Income | 16,924 | 8,683 | 10,244 | 6,272 | 5,330 | Upgrade
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| Earnings From Equity Investments | -4,029 | -5,860 | 4,199 | 19,830 | -405 | Upgrade
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| Currency Exchange Gain (Loss) | 2,220 | 9,409 | 1,202 | -1,667 | -18,643 | Upgrade
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| Other Non Operating Income (Expenses) | 40,868 | -11,326 | 9,778 | 16,050 | 21,883 | Upgrade
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| EBT Excluding Unusual Items | -12,740 | -1,817 | 67,843 | 101,896 | 40,985 | Upgrade
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| Impairment of Goodwill | -159 | -165 | -489 | -139 | -1,281 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 11,142 | Upgrade
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| Asset Writedown | -2,025 | -3,955 | -1,342 | 742 | -4,340 | Upgrade
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| Other Unusual Items | - | - | - | 3,822 | - | Upgrade
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| Pretax Income | -14,924 | -5,937 | 66,012 | 106,321 | 46,506 | Upgrade
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| Income Tax Expense | 15,674 | 11,087 | 26,450 | 41,330 | 8,341 | Upgrade
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| Earnings From Continuing Operations | -30,598 | -17,024 | 39,562 | 64,991 | 38,165 | Upgrade
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| Earnings From Discontinued Operations | 19,585 | 3,746 | 3,944 | -11,809 | 3,122 | Upgrade
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| Net Income to Company | -11,013 | -13,278 | 43,506 | 53,182 | 41,287 | Upgrade
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| Minority Interest in Earnings | -14,593 | -18,263 | -24,683 | -36,427 | -31,071 | Upgrade
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| Net Income | -25,606 | -31,541 | 18,823 | 16,755 | 10,216 | Upgrade
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| Net Income to Common | -25,606 | -31,541 | 18,823 | 16,755 | 10,216 | Upgrade
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| Net Income Growth | - | - | 12.34% | 64.01% | -64.28% | Upgrade
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| Shares Outstanding (Basic) | 9,503 | 9,420 | 9,382 | 9,467 | 9,395 | Upgrade
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| Shares Outstanding (Diluted) | 9,503 | 9,420 | 9,382 | 9,467 | 9,395 | Upgrade
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| Shares Change (YoY) | 0.88% | 0.41% | -0.90% | 0.77% | -0.83% | Upgrade
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| EPS (Basic) | -2.69 | -3.35 | 2.01 | 1.77 | 1.09 | Upgrade
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| EPS (Diluted) | -2.69 | -3.35 | 2.01 | 1.77 | 1.09 | Upgrade
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| EPS Growth | - | - | 13.36% | 62.76% | -63.98% | Upgrade
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| Free Cash Flow | -114,370 | -21,204 | -62,002 | -1,970 | 42,704 | Upgrade
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| Free Cash Flow Per Share | -12.04 | -2.25 | -6.61 | -0.21 | 4.55 | Upgrade
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| Dividend Per Share | - | 0.520 | 0.410 | - | 0.310 | Upgrade
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| Dividend Growth | - | 26.83% | - | - | 138.46% | Upgrade
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| Gross Margin | 46.30% | 48.04% | 50.07% | 52.75% | 52.34% | Upgrade
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| Operating Margin | 14.07% | 12.00% | 17.35% | 17.02% | 15.08% | Upgrade
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| Profit Margin | -2.08% | -3.02% | 2.10% | 2.17% | 1.48% | Upgrade
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| Free Cash Flow Margin | -9.29% | -2.03% | -6.93% | -0.26% | 6.17% | Upgrade
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| EBITDA | 256,661 | 209,143 | 238,770 | 205,597 | 172,628 | Upgrade
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| EBITDA Margin | 20.84% | 20.00% | 26.67% | 26.59% | 24.96% | Upgrade
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| D&A For EBITDA | 83,406 | 83,695 | 83,467 | 74,033 | 68,340 | Upgrade
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| EBIT | 173,255 | 125,448 | 155,303 | 131,564 | 104,288 | Upgrade
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| EBIT Margin | 14.07% | 12.00% | 17.35% | 17.02% | 15.08% | Upgrade
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| Effective Tax Rate | - | - | 40.07% | 38.87% | 17.94% | Upgrade
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Updated Aug 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.