Investor Presentaiton
Income statement
mln RUB
Revenue
2013
2014
2015
1H14
1H15
1H16
39,921
51,481
42,404
14,539
18,148
19,742
Cost of sales
(27,553)
(35,685)
(29,405)
(10,759)
(12,584)
(15,685)
Gross profit
12,368
15,796
12,999
3,780
5,564
4,057
General and administrative expenses
(3,157)
(4,178)
(4,348)
(1,957)
(2,021)
(1,958)
Selling expenses
(1,023)
(1,474)
(1,411)
(577)
(619)
(918)
Other expenses, net
(40)
(913)
(991)
(166)
(341)
(495)
Results from operating activities
8,148
9,231
6,249
1,080
2,583
686
Finance income
691
1,717
1,686
391
998
891
Finance costs
(342)
(553)
(504)
(242)
(593)
(152)
Net finance income
349
1,164
1,182
149
405
739
Profit before income tax
8,497
10,395
7,431
1,229
2,988
1,425
Income tax expense
(1,833)
(2,026)
(2,002)
(302)
(795)
(117)
Profit for the period
6,664
8,369
5,429
927
2,193
1,308
Profit attributable to:
Owners of the Company
Non-controlling interest
Profit for the period
Source: IFRS financial statements for 2013, 2014, 2015, 1H14, 1H15, 1H16
Etalon Group
Operating
Results
6,629
8,345
5,399
927
2,188
1,307
35
24
30
5
1
6,664
8,369
5,429
927
2,193
1,308
Landbank
Valuation
Financial
Results
Selected
Projects
Appendix
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