Financial Highlights
| 2013 | 2014 | 2015 | 2015 vs. 2014, % | |
|---|---|---|---|---|
| Revenue, RUB mln | 290,736 | 298,937 | 297,355 | –0,5 |
| OIBDA, RUB mln | 104,148 | 102,467 | 100,839 | –2 |
| % of revenue | 35.8 | 34.3 | 33.9 | — |
| Operating income, RUB mln | 45,234 | 39,994 | 38,586 | –4 |
| % of revenue | 15.6 | 13.4 | 13.0 | — |
| Net income, RUB mln | 26,686 | 13,182 | 14,391 | 9 |
| % of revenue | 9.2 | 4.4 | 4.8 | — |
| Capital expenditure, RUB mln | 52,894 | 53,810 | 62,726 | 17 |
| % of revenue | 18.2 | 18.0 | 21.1 | — |
| Net debt, RUB mln | 207,884 | 171,135 | 173,670 | 1 |
| Net debt/OIBDA, % | 2.0 | 1.7 | 1.7 | — |
| FCFConsolidated indicator, RUB mln | 18,847 | 27,313 | 21,961 | –20 |
“Financial outcome 2015 indicate that we managed to achieve many things: in 2015, we have essentially increased profits of the digital segment, having extended its share to 40% in revenue; we have done a lot of work to reduce costs, and we managed to increase net income and generate significant cash flow, which amounted to RUB 22 bln. As a result, we have fully met our forecast for 2015 with respect to all main indicators: revenue, capital expenditure and OIBDA margin, where we managed to come closer to the top limit of the range.
We expect that in 2016 revenue will grow by
Revenue, RUB mln
and OIBDA margin %
Operating expenses, RUB mln
and net income margin, %
Capital expenditure, RUB mln
Free cash flow (FCF), RUB mln
