Stocks
MoscowExchange Financial Statements (MOEX) |
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| Московская биржаsmart-lab.ru | % | 2019 | 2020 | 2021 | 2022 | 2023 | LTM ? | |||
|---|---|---|---|---|---|---|---|---|---|---|
| Report date | 06.03.2020 | 05.03.2021 | 04.03.2022 | 10.03.2023 | 26.02.2024 | 27.08.2024 | ||||
| Currency | RUB | RUB | RUB | RUB | RUB | RUB | ||||
| Financial report URL | ||||||||||
| Annual report URL | ||||||||||
| Presentation URL | ||||||||||
| Revenue, bln rub | ? | 43.2 | 48.6 | 54.9 | 83.5 | 104.7 | 131.4 | |||
| Operating Income, bln rub | 31.8 | 34.4 | 59.7 | 76.0 | 91.8 | |||||
| EBITDA, bln rub | ? | 28.7 | 35.2 | 38.0 | 49.7 | 82.2 | 98.0 | |||
| Net profit, bln rub | ? | 22.1 | 25.2 | 27.6 | 36.3 | 60.8 | 73.4 | |||
| Net profit not adj., bln rub | ? | 20.2 | 25.2 | 28.1 | ||||||
| OCF, bln rub | ? | -44.3 | 98.2 | 1 213 | -74.8 | |||||
| CAPEX, bln rub | ? | 2.08 | 3.40 | 4.15 | 4.18 | 4.10 | 5.83 | |||
| Dividend payout, bln rub | 18.1 | 21.5 | 11.0 | 39.5 | 39.5 | |||||
| Dividend, rub/share | ? | 7.93 | 9.45 | 4.84 | 17.35 | 17.35 | ||||
| Ordinary share dividend yield, % | 7.4% | 5.9% | 0.0% | 5.1% | 9.2% | 8.7% | ||||
| Dividend payout ratio, % | 82% | 85% | 0% | 30% | 65% | 54% | ||||
| OPEX, bln rub | 15.4 | 16.8 | 20.5 | 23.9 | 28.7 | 39.6 | ||||
| Amortization, bln rub | 4.0 | |||||||||
| Employment expenses, bln rub | 7.11 | 8.46 | 9.88 | 12.0 | 15.3 | 23.0 | ||||
| Interest expenses, bln rub | 2.90 | 0.000 | 0.000 | |||||||
| Assets, bln rub | 4 029 | 4 933 | 6 143 | 6 619 | 9 464 | 9 585 | ||||
| Net Assets, bln rub | ? | 131.7 | 139.2 | 140.1 | 176.7 | 223.1 | 221.5 | |||
| Debt, bln rub | 0.000 | 0.000 | 0.000 | |||||||
| Cash, bln rub | 93.0 | 103.9 | 90.7 | 107.3 | 139.1 | 242.0 | ||||
| Net debt, bln rub | -93.0 | -103.9 | -90.7 | -107.3 | -139.1 | -242.0 | ||||
| Ordinary share price, rub | 107.8 | 159.2 | 153.1 | 94.9 | 189.1 | 198.7 | ||||
| Number of ordinary shares, mln | 2 276 | 2 276 | 2 276 | 2 276 | 2 276 | 2 276 | ||||
| Market cap, bln rub | 245.3 | 362.5 | 348.5 | 216.1 | 430.5 | 452.3 | ||||
| EV, bln rub | ? | 152.3 | 258.6 | 257.9 | 108.7 | 291.5 | 210.3 | |||
| Book value, bln rub | 98.7 | 106.3 | 105.8 | 143.2 | 190.4 | 188.5 | ||||
| EPS, rub | ? | 9.72 | 11.1 | 12.1 | 15.9 | 26.7 | 32.2 | |||
| FCF/share, rub | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | ||||
| BV/share, rub | 43.4 | 46.7 | 46.5 | 62.9 | 83.6 | 82.8 | ||||
| EBITDA margin, % | ? | 66.5% | 72.4% | 69.3% | 59.5% | 78.5% | 74.6% | |||
| Net margin, % | ? | 51.2% | 51.8% | 50.3% | 43.5% | 58.1% | 55.8% | |||
| FCF yield, % | ? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |||
| ROE, % | ? | 16.8% | 18.1% | 19.7% | 20.5% | 27.3% | 33.1% | |||
| ROA, % | ? | 0.5% | 0.5% | 0.4% | 0.5% | 0.6% | 0.8% | |||
| P/E | ? | 11.1 | 14.4 | 12.6 | 5.95 | 7.08 | 6.16 | |||
| P/S | ? | 5.67 | 7.46 | 6.35 | 2.59 | 4.11 | 3.44 | |||
| P/BV | ? | 2.48 | 3.41 | 3.29 | 1.51 | 2.26 | 2.40 | |||
| EV/EBITDA | ? | 5.30 | 7.35 | 6.78 | 2.19 | 3.55 | 2.15 | |||
| Debt/EBITDA | -3.24 | -2.95 | -2.38 | -2.16 | -1.69 | -2.47 | ||||
| Employees, people | 1 791 | 1 980 | 2 279 | 2 339 | 2 586 | 2 828 | ||||
| Labour productivity, mln rub/person/year | 24.1 | 24.5 | 24.1 | 35.7 | 40.5 | 46.5 | ||||
| Expenses per employee, thousand rub | 3 972 | 4 273 | 4 336 | 5 122 | 5 916 | 8 129 | ||||
| R&D/CAPEX, % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0 | ||||
| CAPEX/Revenue, % | 5% | 7% | 8% | 5% | 4% | 4% | ||||
| Financial statement quality | 3 | 3 | 5 | |||||||
| Investor Presentations | 4 | 4 | 4 | |||||||
| Smart-lab presence | 5 | 5 | 5 | |||||||
| Investor site URL | 5 | 5 | 5 | |||||||
| Investor calendar | 5 | 5 | 5 | |||||||
| IR feedback | 5 | 5 | 5 | |||||||
| MoscowExchange shareholders | ||||||||||
