PIK SZ Financial Statements (PIKK)

ПИК СЗsmart-lab.ru %   2019 2020 2021 2022 2023
Report date 30.03.2020 24.03.2021 30.03.2022 20.03.2024 20.03.2024
Currency RUB RUB RUB RUB RUB
Financial report URL
Presentation URL
Pending apartment sales, thousand m2 1 956 2 355 2 537
Pending apartment sales, RUR, bln rub 240.3 340.5 451.1
New space for sale, thousand m2 1 843 2 042 2 885
Mortage sales share, % 66.0% 76.0% 76.0%
Revenue, bln rub ? 24.6 25.7 24.3 73.7 40.0
Operating Income, bln rub 7.45 11.0 8.35 55.9 18.5
Net profit, bln rub ? 0.306 26.5 71.1 50.0 27.5
OCF, bln rub ? -27.9 -13.4 3.07 -9.70 -9.30
CAPEX, bln rub ? 0.223 0.020 0.163 0.052 0.068
FCF, bln rub ? -28.1 -13.3 2.91 -9.76 -9.37
Dividend payout, bln rub 29.9 15.1 0.000
Dividend, rub/share ? 45.22 22.92 0
Ordinary share dividend yield, % 0.0% 7.6% 2.1% 0.0% 0.0%
Dividend payout ratio, % 0% 113% 21% 0% 0%
OPEX, bln rub 9.10 8.89 12.2 13.2 13.9
Cost of production, bln rub 8.03 5.80 3.78 4.70 7.50
Employment expenses, bln rub 14.1 12.7 7.71
Interest expenses, bln rub 8.90 5.43 5.12
Assets, bln rub 205.6 182.1 190.9 213.3 296.5
Net Assets, bln rub ? 53.9 65.4 106.5 156.4 183.9
Debt, bln rub 84.5 87.7 60.7 32.5 69.2
Cash, bln rub 1.40 0.220 24.4 1.70 9.50
Net debt, bln rub 83.1 87.5 36.3 30.8 59.7
Ordinary share price, rub 400.4 598.6 1 108 603.1 678.7
Number of ordinary shares, mln 660.5 660.5 660.5 660.5 660.5
Free Float, % 17.6%
Market cap, bln rub 264.5 395.4 731.8 398.3 448.3
EV, bln rub ? 347.5 482.9 768.1 429.1 508.0
Book value, bln rub 53.9 65.4 106.5 156.4 183.9
EPS, rub ? 0.46 40.1 107.6 75.7 41.6
FCF/share, rub -42.6 -20.2 4.41 -14.8 -14.2
BV/share, rub 81.7 99.0 161.2 236.8 278.4
EBITDA margin, % ? 0.0% 0.0% 0.0% 0.0% 0.0%
Net margin, % ? 1.2% 103.0% 292.4% 67.8% 68.8%
FCF yield, % ? -10.6% -3.4% 0.4% -2.5% -2.1%
ROE, % ? 0.6% 40.5% 66.8% 32.0% 15.0%
ROA, % ? 0.1% 14.5% 37.2% 23.4% 9.3%
P/E ? 864.3 14.9 10.3 7.97 16.3
P/FCF -9.40 -29.7 251.5 -40.8 -47.8
P/S ? 10.8 15.4 30.1 5.40 11.2
P/BV ? 4.90 6.05 6.87 2.55 2.44
Employees, people 25 500 30 000
Labour productivity, mln rub/person/year 0.96 0.86
Expenses per employee, thousand rub 553.7 422.0
R&D/CAPEX, % 0.00% 0.00% 0.00% 0.00% 0.00%
CAPEX/Revenue, % 1% 0% 1% 0% 0%
IR rating 3.3 3.3 1.3
Financial statement quality 3 3 3
Investor Presentations 4 4 1
Smart-lab presence 3 3 1
Annual report 3 3 1
Investor site URL 3 3 1
Investor calendar 2 2 1
IR feedback 5 5 1
PIK SZ shareholders