JSC Svetofor Group Income Statement

Financials in millions RUB. Fiscal year is January - December.

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Revenue	318.59	240.88	235.89	230.22
Revenue Growth (YoY)	32.26%	2.11%	2.47%	-
Cost of Revenue	182.85	81.38	121.76	134.8
Gross Profit	135.74	159.5	114.13	95.42
Selling, General & Admin	50.08	107.7	84.42	0.57
Other Operating Expenses	-0.41	0.2	0.1	0.06
Operating Expenses	49.67	107.9	84.51	0.63
Operating Income	86.07	51.59	29.62	94.79
Interest Expense	-21.14	-13.5	-	-
Interest & Investment Income	0.61	2.43	0.51	-
Other Non Operating Income (Expenses)	-	-	-2.85	-0.17
EBT Excluding Unusual Items	65.54	40.52	27.28	94.61
Pretax Income	65.76	40.52	27.28	94.61
Net Income	65.76	40.52	27.28	94.61
Preferred Dividends & Other Adjustments	11.84	7.29	-	-
Net Income to Common	53.92	33.23	27.28	94.61
Net Income Growth	62.27%	48.53%	-71.16%	-
Shares Outstanding (Basic)	22	22	22	-
Shares Outstanding (Diluted)	22	22	22	-
EPS (Basic)	2.41	1.49	1.22	-
EPS (Diluted)	2.41	1.49	1.22	-
EPS Growth	62.27%	21.80%	-	-
Free Cash Flow	-10.88	-14.61	17.68	0
Free Cash Flow Per Share	-0.49	-0.65	0.79	-
Dividend Per Share	0.840	-	-	-
Gross Margin	42.61%	66.21%	48.38%	41.45%
Operating Margin	27.02%	21.42%	12.56%	41.17%
Profit Margin	16.93%	13.79%	11.57%	41.10%
Free Cash Flow Margin	-3.41%	-6.07%	7.49%	0.00%
EBITDA	94.57	53.09	-	-
EBITDA Margin	29.68%	22.04%	-	-
D&A For EBITDA	8.49	1.5	-	-
EBIT	86.07	51.59	29.62	94.79
EBIT Margin	27.02%	21.42%	12.56%	41.17%
Advertising Expenses	-	-	40.35	-

Updated Nov 26, 2021. Source: S&P Global Market Intelligence. Standard template. Financial Sources.