Financial highlights
RUB (ths) |
|
Revenue |
30,532,560 |
Gross profit |
6,467,889 |
Gross margin |
21.2% |
EBITDA |
2,200,747 |
EBITDA margin |
7.2% |
Operating profit |
1,045,261 |
Profit before income tax |
774,514 |
Net Profit |
339,494 |
Net Debt |
11,221,787 |
Net Debt / EBITDA |
5.1 |
Capex |
(5,312,958) |
RUB (ths) |
|
Revenue |
51,142,680 |
Gross profit |
10,761,058 |
Gross margin |
21.0% |
EBITDA |
4,548,552 |
EBITDA margin |
8.9% |
Operating profit |
(451,715) |
Profit before income tax |
(3,275,386) |
Net Profit |
(2,931,688) |
Net Debt |
13,419,815 |
Net Debt / EBITDA |
3.0 |
Capex |
(4,798,023) |
RUB (ths) |
|
Revenue |
67,874,615 |
Gross profit |
14,768,227 |
Gross margin |
21.8% |
EBITDA |
5,896,309 |
EBITDA margin |
8.7% |
Operating profit |
3,618,253 |
Profit before income tax |
1,651,301 |
Net Profit |
714,422 |
Net Debt |
14,003,853 |
Net Debt / EBITDA |
2.4 |
Capex |
(3,287,579) |
RUB (ths) |
|
Revenue |
82,666,633 |
Gross profit |
17,924,022 |
Gross margin |
21.7% |
EBITDA |
7,126,676 |
EBITDA margin |
8.6% |
Operating profit |
5,790,879 |
Profit before income tax |
3,946,086 |
Net Profit |
2,684,008 |
Net Debt |
5,864,431 |
Net Debt / EBITDA |
0.8 |
Capex |
(3,456,370) |
RUB (ths) |
|
Revenue |
93,134,430 |
Gross profit |
21,281,043 |
Gross margin |
22.8% |
EBITDA |
7,510,137 |
EBITDA margin |
8.1% |
Operating profit |
5,388,520 |
Profit before income tax |
4,369,654 |
Net Profit |
3,239,880 |
Net Debt |
9,129,283 |
Net Debt / EBITDA |
1.2 |
Capex |
(8,738,827) |
RUB (ths) |
|
Revenue |
117,333,236 |
Gross profit |
27,626,985 |
Gross margin |
23.5% |
EBITDA |
9,426,587 |
EBITDA margin |
8.0% |
Operating profit |
7,326,215 |
Profit before income tax |
6,468,120 |
Net Profit |
4,678,861 |
Net Debt |
9,154,211 |
Net Debt / EBITDA |
1.0 |
Capex |
(8,519,090) |
RUB (ths) |
|
Revenue |
139,460,384 |
Gross profit |
33,335,966 |
Gross margin |
23.9% |
EBITDA |
11,032,178 |
EBITDA margin |
7.9% |
Operating profit |
7,876,193 |
Profit before income tax |
6,851,663 |
Net Profit |
4,976,385 |
Net Debt |
13,747,721 |
Net Debt / EBITDA |
1.2 |
Capex |
(12,285,091) |
RUB (ths) |
|
Revenue |
151,983,180 |
Gross profit |
37,204,587 |
Gross margin |
24,5% |
EBITDA |
11,269,508 |
EBITDA margin |
7.4% |
Operating profit |
8,565,550 |
Profit before income tax |
6,314,484 |
Net Profit |
5,225,719 |
Net Debt |
26,270,361 |
Net Debt / EBITDA |
2.3 |
Capex |
(16,300,236) |
RUB (ths) |
|
Revenue |
162,510,392 |
Gross profit |
38,366,967 |
Gross margin |
23.6% |
EBITDA |
10,109,166 |
EBITDA margin |
6.2% |
Operating profit |
5,847,537 |
Profit before income tax |
1,901,408 |
Net Profit |
1,917,707 |
Net Debt |
25,789,869 |
Net Debt / EBITDA |
2.6 |
Capex |
(8,620,751) |
RUB (ths) |
|
Revenue |
175,470,671 |
Gross profit |
40,209,379 |
Gross margin |
22.9% |
EBITDA |
9,253,206 |
EBITDA margin |
5.3% |
Operating profit |
3,394,434 |
Profit before income tax |
271,635 |
Net Profit |
(137,790) |
Net Debt |
24,831,741 |
Net Debt / EBITDA |
2.7 |
Capex |
(6,331,121) |
RUB (ths) |
|
Revenue |
177,454,848 |
Gross profit |
40,444,403 |
Gross margin |
22.8% |
EBITDA |
9,334,993 |
EBITDA margin |
5.3% |
Operating profit |
7,590,441 |
Profit before income tax |
3,795,390 |
Net Profit |
3,166,913 |
Net Debt |
28,590,953 |
Net Debt / EBITDA |
3.1 |
Capex |
(3,552,041) |
RUB (ths) |
|
Revenue |
161,303,411 |
Gross profit |
37,381,561 |
Gross margin |
23.2% |
EBITDA |
8,644,008 |
EBITDA margin |
5.4% |
Operating profit |
3,561,982 |
Profit before income tax |
(696,044) |
Net Profit |
(599,755) |
Net Debt |
25,713,486 |
Net Debt / EBITDA |
2.9 |
Capex |
(3,621,774) |