Mobile TeleSystems Public Joint Stock Company (MBT) — Financial statements
Income statement, balance sheet, and cash flow for Mobile TeleSystems Public Joint Stock Company — annual and quarterly history with growth and margin analysis.
| Metric (RUB Millions) | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 605,991↑11.9% | 541,749↑1.4% | 534,403↑8.0% | 494,926↑4.0% | 476,106 | |
| Cost of Revenue | 215,621↑11.8% | 192,933↓6.2% | 205,756↑11.0% | 185,425↑3.7% | 178,884 | |
| Gross Profit | 390,370↑11.9% | 348,816↑6.1% | 328,647↑6.2% | 309,501↑4.1% | 297,222 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 83,315↑13.9% | 73,121↑10.5% | 66,201↓2.6% | 67,981 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 21,709↑11.3% | 19,506↑10.3% | 17,682↑0.9% | 17,516 | |
| SG&A Expenses | 131,523↑25.2% | 105,024↑9.1% | 96,239↑9.4% | 87,983↓3.1% | 90,796 | |
| Other Expenses | 136,001↓1.8% | 138,462↑15.7% | 119,704↑7.2% | 111,650↑15.1% | 96,969 | |
| Operating Expenses | 267,524↑9.9% | 243,486↑12.8% | 215,943↑8.2% | 199,633↑6.3% | 187,765 | |
| Total Costs & Expenses | 483,145↑10.7% | 436,419↑3.5% | 421,699↑9.5% | 385,058↑5.0% | 366,649 | |
| Operating Results | ||||||
| Operating Income | 122,846↑12.3% | 109,437↓7.5% | 118,279↑4.8% | 112,893↓1.1% | 114,188 | |
| Depreciation & Amortization | 114,359↑1.6% | 112,514↑1.4% | 110,962↑10.7% | 100,234↑4.1% | 96,279 | |
| EBITDA | 230,933↑7.9% | 214,115↓4.9% | 225,179↑3.3% | 217,980↓0.1% | 218,270 | |
| EBIT | 116,574↑14.7% | 101,601↓11.0% | 114,217↓3.0% | 117,746↑5.8% | 111,322 | |
| Interest & Other Income | ||||||
| Net Interest Income | 57,622↑202.5% | -56,210↓45.6% | -38,608↓0.9% | -38,274↑9.4% | -42,234 | |
| Interest Income | 57,622↑3309.6% | 1,690↓32.9% | 2,518↓26.7% | 3,437↓21.1% | 4,356 | |
| Interest Expense | 0.00↓100.0% | 57,931↑40.1% | 41,352↓1.7% | 42,084↓11.2% | 47,368 | |
| Non-Operating Income | 6,272↓20.0% | 7,836↑106.9% | 3,788↑178.1% | -4,853↓214.1% | 4,255 | |
| Other Income / Expenses | -57,450↑3.3% | -59,436↓51.7% | -39,168↓10.9% | -35,310↑25.4% | -47,339 | |
| Income Before Tax | 65,396↑30.8% | 50,001↓36.9% | 79,202↑2.1% | 77,583↑16.0% | 66,873 | |
| Income Tax Expense | 12,767↓6.5% | 13,648↓11.4% | 15,403↓4.5% | 16,126↑2.4% | 15,750 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 52,629↑67.7% | 31,389↓50.6% | 63,477↑3.6% | 61,277↑16.6% | 52,571 | |
| Net Income from Discontinued Operations | 2,900↑199.4% | -2,918↓468.4% | 792↑28.6% | 616↓75.6% | 2,528 | |
| Net Income | 54,552↑67.5% | 32,574↓48.7% | 63,473↑3.4% | 61,412↑13.2% | 54,241 | |
| Bottom-Line Net Income | 54,552↑53.7% | 35,492↓44.1% | 63,473↑3.4% | 61,412↑13.2% | 54,241 | |
| EPS (Basic) | 64.62↑49.3% | 43.28↓42.3% | 74.98↑7.5% | 69.76↑14.5% | 60.92 | |
| EPS (Diluted) | 63.86↑49.8% | 42.64↓42.8% | 74.60↑7.0% | 69.72↑14.6% | 60.82 | |
| Weighted Average Shares | 844↑0.5% | 840↓0.8% | 847↓3.8% | 880↓1.1% | 890 | |
| Weighted Average Diluted Shares | 854↑0.2% | 853↑0.2% | 851↓3.4% | 881↓1.2% | 892 | |
* All figures in Millions of RUB, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.