Magnit (MOEX:MGNT)
4,439.00
+19.00 (0.43%)
At close: Jul 8, 2022
Magnit 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 | 3,040,801 | 2,544,689 | 2,351,996 | 1,856,079 | 1,553,777 | Upgrade
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Other Revenue | 2,632 | - | - | - | - | Upgrade
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Revenue | 3,043,434 | 2,544,689 | 2,351,996 | 1,856,079 | 1,553,777 | Upgrade
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Revenue Growth (YoY) | 19.60% | 8.19% | 26.72% | 19.46% | 13.52% | Upgrade
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Cost of Revenue | 2,369,797 | 1,976,230 | 1,824,543 | 1,429,458 | 1,194,753 | Upgrade
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Gross Profit | 673,636 | 568,459 | 527,454 | 426,621 | 359,024 | Upgrade
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Selling, General & Admin | 393,075 | 453,873 | 414,914 | 338,987 | 284,400 | Upgrade
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Other Operating Expenses | -22,888 | -29,702 | -25,250 | -21,258 | -11,834 | Upgrade
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Operating Expenses | 517,866 | 424,172 | 389,664 | 317,729 | 272,566 | Upgrade
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Operating Income | 155,771 | 144,287 | 137,790 | 108,892 | 86,458 | Upgrade
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Interest Expense | -102,122 | -85,232 | -68,156 | -49,125 | -44,772 | Upgrade
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Interest & Investment Income | 16,542 | 24,202 | 13,338 | 2,547 | 504.48 | Upgrade
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Currency Exchange Gain (Loss) | 1,653 | 8,249 | -333.28 | 280.75 | -1,453 | Upgrade
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Other Non Operating Income (Expenses) | -11,802 | - | - | - | - | Upgrade
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EBT Excluding Unusual Items | 60,042 | 91,506 | 82,638 | 62,595 | 40,737 | Upgrade
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Impairment of Goodwill | - | - | -25,512 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | -299.38 | -5,056 | -498.11 | 1,165 | Upgrade
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Asset Writedown | - | -9,179 | -11,000 | -2,371 | -2,369 | Upgrade
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Other Unusual Items | - | 708 | 1,795 | 2,890 | 3,169 | Upgrade
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Pretax Income | 60,042 | 82,736 | 42,865 | 62,615 | 42,703 | Upgrade
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Income Tax Expense | 15,709 | 24,058 | 14,932 | 14,497 | 9,709 | Upgrade
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Net Income | 44,334 | 58,678 | 27,933 | 48,118 | 32,993 | Upgrade
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Net Income to Common | 44,334 | 58,678 | 27,933 | 48,118 | 32,993 | Upgrade
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Net Income Growth | -24.45% | 110.07% | -41.95% | 45.84% | 244.97% | Upgrade
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Shares Outstanding (Basic) | - | 88 | 98 | 98 | 98 | Upgrade
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Shares Outstanding (Diluted) | - | 89 | 99 | 98 | 98 | Upgrade
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Shares Change (YoY) | - | -10.01% | 0.23% | 0.25% | 0.27% | Upgrade
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EPS (Basic) | - | 663.15 | 284.96 | 491.81 | 337.95 | Upgrade
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EPS (Diluted) | - | 661.03 | 283.16 | 488.91 | 336.07 | Upgrade
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EPS Growth | - | 133.45% | -42.08% | 45.48% | 244.05% | Upgrade
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Free Cash Flow | 45,523 | 82,883 | 192,240 | 116,688 | 121,475 | Upgrade
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Free Cash Flow Per Share | - | 933.71 | 1948.82 | 1185.62 | 1237.34 | Upgrade
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Dividend Per Share | - | 412.130 | - | 294.370 | 490.620 | Upgrade
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Dividend Growth | - | - | - | -40.00% | 61.29% | Upgrade
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Gross Margin | 22.13% | 22.34% | 22.43% | 22.98% | 23.11% | Upgrade
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Operating Margin | 5.12% | 5.67% | 5.86% | 5.87% | 5.56% | Upgrade
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Profit Margin | 1.46% | 2.31% | 1.19% | 2.59% | 2.12% | Upgrade
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Free Cash Flow Margin | 1.50% | 3.26% | 8.17% | 6.29% | 7.82% | Upgrade
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EBITDA | 302,737 | 200,320 | 192,987 | 156,649 | 128,728 | Upgrade
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EBITDA Margin | 9.95% | 7.87% | 8.21% | 8.44% | 8.29% | Upgrade
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D&A For EBITDA | 146,967 | 56,033 | 55,197 | 47,758 | 42,270 | Upgrade
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EBIT | 155,771 | 144,287 | 137,790 | 108,892 | 86,458 | Upgrade
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EBIT Margin | 5.12% | 5.67% | 5.86% | 5.87% | 5.56% | Upgrade
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Effective Tax Rate | 26.16% | 29.08% | 34.84% | 23.15% | 22.74% | Upgrade
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Revenue as Reported | 3,043,434 | - | - | - | - | Upgrade
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Advertising Expenses | 21,114 | 14,600 | 11,819 | 11,475 | 7,628 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.