PIK SZ Financial Statements (PIKK)

ПИК СЗsmart-lab.ru   2020 2021 2022 2023 2024
Report date 24.03.2021 30.03.2022 20.03.2024 20.03.2024 04.04.2025
Currency RUB RUB RUB RUB RUB
Financial report URL
Presentation URL
Pending apartment sales, thousand m2 2 355 2 537
Pending apartment sales, RUR, bln rub 340.5 451.1
New space for sale, thousand m2 2 042 2 885
Mortage sales share, % 76.0% 76.0%
Revenue, bln rub ? 25.7 24.3 73.7 40.0 60.4
Operating Income, bln rub 11.0 8.35 55.9 18.5 31.2
Net profit, bln rub ? 26.5 71.1 50.0 27.5 3.04
OCF, bln rub ? -13.4 3.07 -9.70 -9.30 -18.8
CAPEX, bln rub ? 0.020 0.163 0.052 0.068 0.320
FCF, bln rub ? -13.3 2.91 -9.76 -9.37 -19.1
Dividend payout, bln rub 29.9 15.1 0.000
Dividend, rub/share ? 45.22 22.92 0
Ordinary share dividend yield, % 7.6% 2.1% 0.0% 0.0% 0.0%
Dividend payout ratio, % 113% 21% 0% 0% 0%
OPEX, bln rub 8.89 12.2 13.2 13.9 17.6
Cost of production, bln rub 5.80 3.78 4.70 7.50 11.6
Employment expenses, bln rub 12.7 7.71
Interest expenses, bln rub 5.43 5.12
Assets, bln rub 182.1 190.9 213.3 292.7 280.7
Net Assets, bln rub ? 65.4 106.5 156.4 180.1 183.2
Debt, bln rub 87.7 60.7 32.5 69.2 76.1
Cash, bln rub 0.220 24.4 1.70 9.50 2.57
Net debt, bln rub 87.5 36.3 30.8 59.7 73.5
Ordinary share price, rub 598.6 1 108 603.1 678.7 491.7
Number of ordinary shares, mln 660.5 660.5 660.5 660.5 660.5
Market cap, bln rub 395.4 731.8 398.3 448.3 324.8
EV, bln rub ? 482.9 768.1 429.1 508.0 398.3
Book value, bln rub 65.4 106.5 156.4 180.1 183.2
EPS, rub ? 40.1 107.6 75.7 41.6 4.60
FCF/share, rub -20.2 4.41 -14.8 -14.2 -28.9
BV/share, rub 99.0 161.2 236.8 272.7 277.4
EBITDA margin, % ? 0.0% 0.0% 0.0% 0.0% 0.0%
Net margin, % ? 103.0% 292.4% 67.8% 68.8% 5.0%
FCF yield, % ? -3.4% 0.4% -2.5% -2.1% -5.9%
ROE, % ? 40.5% 66.8% 32.0% 15.3% 1.7%
ROA, % ? 14.5% 37.2% 23.4% 9.4% 1.1%
P/E ? 14.9 10.3 7.97 16.3 106.8
P/FCF -29.7 251.5 -40.8 -47.8 -17.0
P/S ? 15.4 30.1 5.40 11.2 5.38
P/BV ? 6.05 6.87 2.55 2.49 1.77
Employees, people 30 000
Labour productivity, mln rub/person/year 0.86
Expenses per employee, thousand rub 422.0
R&D/CAPEX, % 0.00% 0.00% 0.00% 0.00% 0.00%
CAPEX/Revenue, % 0% 1% 0% 0% 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
PIK SZ shareholders