PIK SZ Financial Statements (PIKK) |
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ПИК СЗsmart-lab.ru | % | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|---|
Report date | 30.03.2020 | 24.03.2021 | 30.03.2022 | 20.03.2024 | 20.03.2024 | ||
Currency | RUB | RUB | RUB | RUB | RUB | ||
Financial 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 | ? | 24.6 | 25.7 | 24.3 | 73.7 | 40.0 | |
Operating Income, bln rub | 7.45 | 11.0 | 8.35 | 55.9 | 18.5 | ||
Net profit, bln rub | ? | 0.306 | 26.5 | 71.1 | 50.0 | 27.5 | |
OCF, bln rub | ? | -27.9 | -13.4 | 3.07 | -9.70 | -9.30 | |
CAPEX, bln rub | ? | 0.223 | 0.020 | 0.163 | 0.052 | 0.068 | |
FCF, bln rub | ? | -28.1 | -13.3 | 2.91 | -9.76 | -9.37 | |
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% | ||
Dividend payout ratio, % | 0% | 113% | 21% | 0% | 0% | ||
OPEX, bln rub | 9.10 | 8.89 | 12.2 | 13.2 | 13.9 | ||
Cost of production, bln rub | 8.03 | 5.80 | 3.78 | 4.70 | 7.50 | ||
Employment expenses, bln rub | 14.1 | 12.7 | 7.71 | ||||
Interest expenses, bln rub | 8.90 | 5.43 | 5.12 | ||||
Assets, bln rub | 205.6 | 182.1 | 190.9 | 213.3 | 296.5 | ||
Net Assets, bln rub | ? | 53.9 | 65.4 | 106.5 | 156.4 | 183.9 | |
Debt, bln rub | 84.5 | 87.7 | 60.7 | 32.5 | 69.2 | ||
Cash, bln rub | 1.40 | 0.220 | 24.4 | 1.70 | 9.50 | ||
Net debt, bln rub | 83.1 | 87.5 | 36.3 | 30.8 | 59.7 | ||
Ordinary share price, rub | 400.4 | 598.6 | 1 108 | 603.1 | 678.7 | ||
Number of ordinary shares, mln | 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 | ||
EV, bln rub | ? | 347.5 | 482.9 | 768.1 | 429.1 | 508.0 | |
Book value, bln rub | 53.9 | 65.4 | 106.5 | 156.4 | 183.9 | ||
EPS, rub | ? | 0.46 | 40.1 | 107.6 | 75.7 | 41.6 | |
FCF/share, rub | -42.6 | -20.2 | 4.41 | -14.8 | -14.2 | ||
BV/share, rub | 81.7 | 99.0 | 161.2 | 236.8 | 278.4 | ||
EBITDA margin, % | ? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
Net margin, % | ? | 1.2% | 103.0% | 292.4% | 67.8% | 68.8% | |
FCF yield, % | ? | -10.6% | -3.4% | 0.4% | -2.5% | -2.1% | |
ROE, % | ? | 0.6% | 40.5% | 66.8% | 32.0% | 15.0% | |
ROA, % | ? | 0.1% | 14.5% | 37.2% | 23.4% | 9.3% | |
P/E | ? | 864.3 | 14.9 | 10.3 | 7.97 | 16.3 | |
P/FCF | -9.40 | -29.7 | 251.5 | -40.8 | -47.8 | ||
P/S | ? | 10.8 | 15.4 | 30.1 | 5.40 | 11.2 | |
P/BV | ? | 4.90 | 6.05 | 6.87 | 2.55 | 2.44 | |
Employees, people | 25 500 | 30 000 | |||||
Labour productivity, mln rub/person/year | 0.96 | 0.86 | |||||
Expenses per employee, thousand rub | 553.7 | 422.0 | |||||
R&D/CAPEX, % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
CAPEX/Revenue, % | 1% | 0% | 1% | 0% | 0% | ||
IR rating | 3.3 | 3.3 | 1.3 | ||||
Financial statement quality | 3 | 3 | 3 | ||||
Investor Presentations | 4 | 4 | 1 | ||||
Smart-lab presence | 3 | 3 | 1 | ||||
Annual report | 3 | 3 | 1 | ||||
Investor site URL | 3 | 3 | 1 | ||||
Investor calendar | 2 | 2 | 1 | ||||
IR feedback | 5 | 5 | 1 | ||||
PIK SZ shareholders |