Investor Presentaiton
Income statement
RUB mln
Revenue
1H13
1H14
1H15
2013
2014
2015
16,635
14,539
18,148
39,921
51,481
42,404
Cost of sales
(11,064)
(10,759) (12,584)
(27,553)
(35,685) (29,405)
Gross profit
5,571
3,780
5,564
12,368
15,796
12,999
General and administrative expenses
(1,387)
(1,957)
(2,021)
(3,157)
(4,178)
(4,348)
Selling expenses
(460)
(577)
(619)
(1,023)
(1,474)
(1,411)
Other expenses, net
(96)
(166)
(341)
(40)
(913)
(991)
Results from operating activities
3,628
1,080
2,583
8,148
9,231
6,249
Finance income
434
391
998
691
1,717
1,686
Finance costs
(142)
(242)
(593)
(342)
(553)
(504)
Net finance income
292
149
405
349
1,164
1,182
Profit before income tax
3,920
1,229
2,988
8,497
10,395
7,431
Income tax expense
(822)
(302)
(795)
(1,833)
(2,026)
(2,002)
3,098
927
2,193
6,664
8,369
5,429
Profit for the period
Profit attributable to:
Owners of the Company
Non-controlling interest
Profit for the period
Source: IFRS financial statements for 1H13, 1H14, 1H15, 2013, 2014, 2015
Etalon Group
Operating
Results
3,083
927
2,188
6,629
8,345
5,399
15
5
35
24
30
3,098
927
2,193
6,664
8,369
5,429
Landbank
Valuation
Financial
Results
Selected
Projects
Appendix
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