PIK SZ Financial Statements (PIKK)

ПИК СЗsmart-lab.ru   2020 2021 2022 2023 2024   LTM ?
Report date 22.03.2021 24.06.2022 03.05.2024 14.04.2025   29.08.2025
Currency RUB RUB RUB RUB RUB   RUB
Financial report URL  
Annual report URL  
Presentation URL  
Pending apartment sales, thousand m2 2 355 2 537  
Pending apartment sales, RUR, bln rub 340.5 451.1  
New space for sale, thousand m2 2 042 2 885  
Mortage sales share, % 76.0% 76.0% 89.0% 83.0%  
Revenue, bln rub ? 380.2 487.8 585.3 675.1   738.4
Operating Income, bln rub 87.7 87.6 121.8 127.5   114.8
EBITDA, bln rub ? 90.4 91.0 139.0 144.2   119.0
Net profit, bln rub ? 86.4 103.6 62.8 56.1   47.3
Net profit not adj., bln rub ? 52.4 28.5  
OCF, bln rub ? -50.6 -170.3 -192.6 -109.9   -81.3
CAPEX, bln rub ? 3.20 9.86 8.10 12.3   11.7
FCF, bln rub ? -46.0 -201.0 -199.8 -114.6   -93.5
Dividend payout, bln rub 29.9 15.1 0.000 0.000  
Dividend, rub/share ? 45.22 22.92 0 0  
Ordinary share dividend yield, % 7.6% 2.1% 0.0% 0.0% 0.0%   0.0%
Dividend payout ratio, % 35% 15% 0% 0%   0
OPEX, bln rub 16.5 26.1 26.7 33.3   36.7
Cost of production, bln rub 276.0 374.1 431.3 504.3   570.1
Amortization, bln rub 7.8 9.3   9.4
R&D, bln rub 1.63 1.95  
Employment expenses, bln rub 39.4 55.7 66.4 76.7  
Interest expenses, bln rub 9.00 19.9 41.1 60.4   66.9
Assets, bln rub 648.8 1 061 1 421 1 523   1 696
Net Assets, bln rub ? 180.2 256.6 351.6 381.3   410.4
Debt, bln rub 232.0 447.3 661.0 648.8   720.8
Cash, bln rub 186.8 333.2 511.7 621.5   758.5
Net debt, bln rub 45.2 114.1 0.00 149.3 27.3   -37.7
Ordinary share price, rub 598.6 1 108 603.1 678.7 491.7   472.8
Number of ordinary shares, mln 660.5 660.5 660.5 660.5 660.5   660.5
Free Float, % 21.0%   21.0%
Market cap, bln rub 395.4 731.8 398.3 448.3 324.8   312.3
EV, bln rub ? 440.5 845.9 398.3 597.6 352.1   274.6
Book value, bln rub 166.2 240.9 0.00 345.3 376.7   407.0
EPS, rub ? 130.8 156.9 0.00 95.1 85.0   71.6
FCF/share, rub -69.6 -304.2 0.00 -302.5 -173.5   -141.6
BV/share, rub 251.6 364.7 0.00 522.7 570.3   616.1
EBITDA margin, % ? 23.8% 18.7% 23.7% 21.4%   16.1%
Net margin, % ? 22.7% 21.2% 10.7% 8.3%   6.4%
FCF yield, % ? -11.6% -27.5% 0.0% -44.6% -35.3%   -29.9%
ROE, % ? 47.9% 40.4% 17.9% 14.7%   11.5%
ROA, % ? 13.3% 9.8% 4.4% 3.7%   2.8%
P/E ? 4.58 7.06 7.14 5.79   6.61
P/FCF -8.60 -3.64 -2.24 -2.83   -3.34
P/S ? 1.04 1.50 0.77 0.48   0.42
P/BV ? 2.38 3.04 1.30 0.86   0.77
EV/EBITDA ? 4.87 9.30 4.30 2.44   2.31
Debt/EBITDA 0.50 1.25 1.07 0.19   -0.32
Employees, people 30 000 1 907 1 879 2 057 1 986  
Labour productivity, mln rub/person/year 12.7 255.8 0.00 284.5 339.9  
Expenses per employee, thousand rub 1 314 29 208 0.00 32 299 38 620  
R&D/CAPEX, % 0.00% 0.00% 20.12% 15.88%   0
CAPEX/Revenue, % 1% 2% 1% 2%   2%
IR rating 3.3 3.3 1.3 1.3   1.3
Financial statement quality 3 3 3 3   3
Investor Presentations 4 4 1 1   1
Smart-lab presence 3 3 1 1   1
Annual report 3 3 1 1   1
Investor site URL 3 3 1 1   1
Investor calendar 2 2 1 1   1
IR feedback 5 5 1 1   1
PIK SZ shareholders