Europlan Financial Statements (LEAS) |
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Европланsmart-lab.ru | % | 2019 | 2020 | 2021 | 2022 | 2023 | LTM ? | |||
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Report date | 26.02.2021 | 26.02.2021 | 28.02.2022 | 02.03.2024 | 29.02.2024 | 20.08.2024 | ||||
Currency | RUB | RUB | RUB | RUB | RUB | RUB | ||||
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Revenue, bln rub | ? | 11.2 | 13.1 | 17.7 | 23.9 | 30.4 | 25.0 | |||
Net profit, bln rub | ? | 4.83 | 6.04 | 8.67 | 11.9 | 14.8 | 16.6 | |||
Dividend payout, bln rub | 1.000 | 3.00 | 2.00 | 3.50 | 6.80 | 9.00 | ||||
Dividend, rub/share | ? | 8.34 | 25 | 16.67 | 29.17 | 56.67 | 75 | |||
Ordinary share dividend yield, % | 1.0% | 2.9% | 1.9% | 3.3% | 6.5% | 12.1% | ||||
Dividend payout ratio, % | 21% | 50% | 23% | 29% | 46% | 54% | ||||
OPEX, bln rub | 4.79 | 5.11 | 6.54 | 7.95 | 9.31 | 5.32 | ||||
Employment expenses, bln rub | 3.61 | 3.94 | 4.92 | 6.26 | 7.36 | 4.20 | ||||
Interest expenses, bln rub | 5.20 | 5.43 | 7.79 | 13.9 | 17.8 | 13.1 | ||||
Assets, bln rub | 79.4 | 99.0 | 171.0 | 189.3 | 264.7 | 295.6 | ||||
Net Assets, bln rub | ? | 13.9 | 17.1 | 26.1 | 33.8 | 44.7 | 51.3 | |||
Debt, bln rub | 58.1 | 74.1 | 133.3 | 141.7 | 202.3 | 225.8 | ||||
Cash, bln rub | 2.76 | 2.57 | 8.61 | 10.2 | 11.6 | 12.1 | ||||
Net debt, bln rub | 55.4 | 71.6 | 124.7 | 131.5 | 190.7 | 213.7 | ||||
Ordinary share price, rub | 875.0 | 875.0 | 875.0 | 875.0 | 875.0 | 619.1 | ||||
Number of ordinary shares, mln | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | ||||
Market cap, bln rub | 105.0 | 105.0 | 105.0 | 105.0 | 105.0 | 74.3 | ||||
EV, bln rub | ? | 160.4 | 176.6 | 229.7 | 236.5 | 295.7 | 288.0 | |||
Book value, bln rub | 13.9 | 17.1 | 26.1 | 33.8 | 44.7 | 51.3 | ||||
EPS, rub | ? | 40.3 | 50.3 | 72.3 | 99.1 | 123.3 | 138.2 | |||
FCF/share, rub | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | ||||
BV/share, rub | 115.8 | 142.8 | 217.8 | 281.8 | 372.4 | 427.2 | ||||
EBITDA margin, % | ? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0 | |||
Net margin, % | ? | 43.2% | 46.3% | 48.9% | 49.8% | 48.6% | 66.2% | |||
FCF yield, % | ? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |||
ROE, % | ? | 34.7% | 35.2% | 33.2% | 35.2% | 33.1% | 32.3% | |||
ROA, % | ? | 6.1% | 6.1% | 5.1% | 6.3% | 5.6% | 5.6% | |||
P/E | ? | 21.7 | 17.4 | 12.1 | 8.83 | 7.10 | 4.48 | |||
P/S | ? | 9.38 | 8.05 | 5.93 | 4.40 | 3.45 | 2.97 | |||
P/BV | ? | 7.55 | 6.13 | 4.02 | 3.10 | 2.35 | 1.45 | |||
Employees, people | 2 427 | 2 719 | ||||||||
Labour productivity, mln rub/person/year | 9.84 | 11.2 | ||||||||
Expenses per employee, thousand rub | 2 579 | 2 707 | ||||||||
CAPEX/Revenue, % | 0% | 0% | 0% | 0% | 0% | 0 | ||||
Europlan shareholders |