PIK SZ Financial Statements (PIKK)

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PIK SZ shareholders
PIK SZ Financial Statements (PIKK)
Years, руб. Год, изм% Quarters, руб. Кв, изм% MSFO RSBU US GAAP
ПИК СЗsmart-lab.ru		2019	2020	2021	2022	2023	LTM ?
Report date		23.03.2020	22.03.2021	24.06.2022		03.05.2024	03.05.2024
Currency		RUB	RUB	RUB	RUB	RUB	RUB
Financial report URL
Annual report URL
Presentation URL

Pending apartment sales, thousand m2		1 956	2 355	2 537
Pending apartment sales, RUR, bln rub		240.3	340.5	451.1
New space for sale, thousand m2		1 843	2 042	2 885
Mortage sales share, %		66.0%	76.0%	76.0%

Revenue, bln rub	?	280.6	380.2	487.8		585.3	585.3
Operating Income, bln rub		60.6	87.7	87.6		121.8	121.8
EBITDA, bln rub	?	58.3	90.4	91.0		139.0
Net profit, bln rub	?	44.9	86.4	103.6		62.8	52.4
Net profit not adj., bln rub	?					52.4

OCF, bln rub	?	-43.2	-50.6	-170.3			-184.3
CAPEX, bln rub	?	4.15	3.20	9.86		8.10	8.10
FCF, bln rub	?	-51.4	-46.0	-201.0			-186.7
Dividend payout, bln rub			29.9	15.1		0.000

Dividend, rub/share	?		45.22	22.92		0
Ordinary share dividend yield, %		0.0%	7.6%	2.1%	0.0%	0.0%	0.0%
Dividend payout ratio, %		0%	35%	15%		0%	0

OPEX, bln rub		15.2	16.5	26.1		26.7	26.7
Cost of production, bln rub		205.0	276.0	374.1		431.3	431.3
Amortization, bln rub						7.8	7.8
R&D, bln rub						1.63
Employment expenses, bln rub		33.1	39.4	55.7		65.3
Interest expenses, bln rub		8.07	9.00	19.9		41.1	41.1

Assets, bln rub		472.0	648.8	1 061		1 421	1 421
Net Assets, bln rub	?	108.8	180.2	256.6		351.6	351.6
Debt, bln rub		139.5	232.0	447.3		661.0	661.0
Cash, bln rub		82.3	186.8	333.2		511.7	511.7
Net debt, bln rub		57.3	45.2	114.1	0.00	149.3	149.3

Ordinary share price, rub		400.4	598.6	1 108	603.1	678.7	693.3
Number of ordinary shares, mln		660.5	660.5	660.5	660.5	660.5	660.5
Free Float, %		17.6%

Market cap, bln rub		264.5	395.4	731.8	398.3	448.3	457.9
EV, bln rub	?	321.7	440.5	845.9	398.3	597.6	607.2
Book value, bln rub		95.3	166.2	240.9	0.00	345.3	345.3

EPS, rub	?	68.0	130.8	156.9	0.00	95.1	79.3
FCF/share, rub		-77.9	-69.6	-304.2	0.00	0.00	-282.7
BV/share, rub		144.3	251.6	364.7	0.00	522.7	522.7

EBITDA margin, %	?	20.8%	23.8%	18.7%		23.7%	0
Net margin, %	?	16.0%	22.7%	21.2%		10.7%	9.0%
FCF yield, %	?	-19.5%	-11.6%	-27.5%	0.0%	0.0%	-40.8%
ROE, %	?	41.3%	47.9%	40.4%		17.9%	14.9%
ROA, %	?	9.5%	13.3%	9.8%		4.4%	3.7%

P/E	?	5.89	4.58	7.06		7.14	8.74
P/FCF		-5.14	-8.60	-3.64			-2.45
P/S	?	0.94	1.04	1.50		0.77	0.78
P/BV	?	2.77	2.38	3.04		1.30	1.33
EV/EBITDA	?	5.52	4.87	9.30		4.30
Debt/EBITDA		0.98	0.50	1.25		1.07

Employees, people		25 500	30 000
Labour productivity, mln rub/person/year		11.0	12.7
Expenses per employee, thousand rub		1 297	1 314
R&D/CAPEX, %		0.00%	0.00%	0.00%		20.12%	0

CAPEX/Revenue, %		1%	1%	2%		1%	1%

IR rating				3.3	3.3	1.3	1.3
Financial statement quality				3	3	3	3
Investor Presentations				4	4	1	1
Smart-lab presence				3	3	1	1
Annual report				3	3	1	1
Investor site URL				3	3	1	1
Investor calendar				2	2	1	1
IR feedback				5	5	1	1

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