Key highlights
- Financial
- Operational
| Indicators | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Revenue, RUB mln | 28,484 | 42,445 | 38,717 | 51,145 |
| Average flat price, RUB ths/m2 | 82.17 | 79.41 | 84.70 | 98.0 |
| Gross profit, RUB mln | 4,908 | 6,759 | 8,154 | 9,859 |
| Gross profit margin, % | 17.2 | 15.9 | 21.1 | 19.3 |
| Adjusted EBITDA, RUB mln | 6,211 | 8,684 | 5,224 | 7,323 |
| EBITDA margin, % | 21.8 | 20.5 | 13.5 | 14.3 |
| Net profit, RUB mln | 2,088 | 3,545 | 3,142 | 864 |
| Net profit margin, % | 7.3 | 8.4 | 8.1 | 1.7 |
| Net debt, RUB mln | 3,214 | 1,048 | 2,322 | 13,522 |
| Indicators | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Cash collections, RUB mln | 12,605 | 23,251 | 31,300 | 42,400 | 47,600 |
| Volume of concluded contracts, ths m2 | 152 | 309 | 402.5 | 512.3 | 475 |
| The share of mortgage contracts, % | 55 | 58 | 67 | 73 | 70 |
2016
2017
2018
2019
| Revenue, RUB mln | 28,484 |
| Average flat price, RUB ths/m2 | 82.17 |
| Gross profit, RUB mln | 4,908 |
| Gross profit margin, % | 17.2 |
| Adjusted EBITDA, RUB mln | 6,211 |
| EBITDA margin, % | 21.8 |
| Net profit, RUB mln | 2,088 |
| Net profit margin, % | 7.3 |
| Net debt, RUB mln | 3,214 |
| Revenue, RUB mln | 42,445 |
| Average flat price, RUB ths/m2 | 79.41 |
| Gross profit, RUB mln | 6,759 |
| Gross profit margin, % | 15.9 |
| Adjusted EBITDA, RUB mln | 8,684 |
| EBITDA margin, % | 20.5 |
| Net profit, RUB mln | 3,545 |
| Net profit margin, % | 8.4 |
| Net debt, RUB mln | 1,048 |
| Revenue, RUB mln | 38,717 |
| Average flat price, RUB ths/m2 | 84.70 |
| Gross profit, RUB mln | 8,154 |
| Gross profit margin, % | 21.1 |
| Adjusted EBITDA, RUB mln | 5,224 |
| EBITDA margin, % | 13.5 |
| Net profit, RUB mln | 3,142 |
| Net profit margin, % | 8.1 |
| Net debt, RUB mln | 2,322 |
| Revenue, RUB mln | 51,145 |
| Average flat price, RUB ths/m2 | 98.0 |
| Gross profit, RUB mln | 9,859 |
| Gross profit margin, % | 19.3 |
| Adjusted EBITDA, RUB mln | 7,323 |
| EBITDA margin, % | 14.3 |
| Net profit, RUB mln | 864 |
| Net profit margin, % | 1.7 |
| Net debt, RUB mln | 13,522 |
2015
2016
2017
2018
2019
| Cash collections, RUB mln | 12,605 |
| Volume of concluded contracts, ths m2 | 152 |
| The share of mortgage contracts, % | 55 |
| Cash collections, RUB mln | 23,251 |
| Volume of concluded contracts, ths m2 | 309 |
| The share of mortgage contracts, % | 58 |
| Cash collections, RUB mln | 31,300 |
| Volume of concluded contracts, ths m2 | 402.5 |
| The share of mortgage contracts, % | 67 |
| Cash collections, RUB mln | 42,400 |
| Volume of concluded contracts, ths m2 | 512.3 |
| The share of mortgage contracts, % | 73 |
| Cash collections, RUB mln | 47,600 |
| Volume of concluded contracts, ths m2 | 475 |
| The share of mortgage contracts, % | 70 |