Financial highlights

RUB (ths) 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
Revenue 30,532,560 51,142,680 67,874,615 82,666,633 93,134,430 117,333,236 139,460,384 151,983,180 162,510,392 175,470,671 177,454,848 161,303,411
Gross profit 6,467,889 10,761,058 14,768,227 17,924,022 21,281,043 27,626,985 33,335,966 37,204,587 38,366,967 40,209,379 40,444,403 37,381,561
Gross margin 21.2% 21.0% 21.8% 21.7% 22.8% 23.5% 23.9% 24,5% 23.6% 22.9% 22.8% 23.2%
EBITDA 2,200,747 4,548,552 5,896,309 7,126,676 7,510,137 9,426,587 11,032,178 11,269,508 10,109,166 9,253,206 9,334,993 8,644,008
EBITDA margin 7.2% 8.9% 8.7% 8.6% 8.1% 8.0% 7.9% 7.4% 6.2% 5.3% 5.3% 5.4%
Operating profit 1,045,261 (451,715) 3,618,253 5,790,879 5,388,520 7,326,215 7,876,193 8,565,550 5,847,537 3,394,434 7,590,441 3,561,982
Profit before income tax 774,514 (3,275,386) 1,651,301 3,946,086 4,369,654 6,468,120 6,851,663 6,314,484 1,901,408 271,635 3,795,390 (696,044)
Net Profit 339,494 (2,931,688) 714,422 2,684,008 3,239,880 4,678,861 4,976,385 5,225,719 1,917,707 (137,790) 3,166,913 (599,755)
Net Debt 11,221,787 13,419,815 14,003,853 5,864,431 9,129,283 9,154,211 13,747,721 26,270,361 25,789,869 24,831,741 28,590,953 25,713,486
Net Debt / EBITDA 5.1 3.0 2.4 0.8 1.2 1.0 1.2 2.3 2.6 2.7 3.1 2.9
Capex (5,312,958) (4,798,023) (3,287,579) (3,456,370) (8,738,827) (8,519,090) (12,285,091) (16,300,236) (8,620,751) (6,331,121) (3,552,041) (3,621,774)
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)