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MAIL MAIL.RU GROUP LIMITED GDR (EACH REPR 1 ORD) (REG S)

MAIL.RUGRP S  Currency  USD  Standard GDRs


Income Statement  ($ m) 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09
Continuing Operations
Revenue  684.79 466.72 275.31 148.32
Operating Profit/(Loss)  229.43 104.41 -9.04 -14.00
Net Interest  0.00 0.00 0.00 0.00
Profit Before Tax  1352.51 78.88 180.88 183.02
Profit After Tax  1253.81 31.50 157.20 165.70
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  1253.81 31.50 157.20 165.70
Attributable to:
Minority Interests  -0.62 -0.97 -3.49 2.95
Equity Holders of Parent Company  1253.19 30.53 153.71 168.65
 
Continuing EPS
Earnings per Share - Basic  601.42¢ 14.69¢ 99.00¢ 144.00¢
Earnings per Share - Diluted  600.11¢ 14.69¢ 96.00¢ 142.00¢
Earnings per Share - Adjusted  601.42¢ 14.69¢ 99.00¢ 144.00¢
Continuing and Discontinued EPS
Earnings per Share - Basic  601.42¢ 14.69¢ 99.00¢ 144.00¢
Earnings per Share - Diluted  600.11¢ 14.69¢ 96.00¢ 142.00¢
Earnings per Share - Adjusted  601.42¢ 14.69¢ 99.00¢ 144.00¢
 
Dividend per Share  0.00¢ 0.00¢ 0.00¢ 0.00¢

Balance Sheet  ($ m) 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09
Assets
Non-Current Assets
Property, Plant & Equipment  37.28 31.47 37.48 8.54
Intangible Assets  1426.11 1398.50 1521.08 710.47
Investment Properties  0.00 0.00 0.00 0.00
Investments  335.96 310.56 225.68 555.35
Other Financial Assets  0.00 0.00 0.00 0.00
Other Non-Current Assets  379.89 2190.09 1462.02 226.26
  2179.23 3930.63 3246.26 1500.62
Current Assets
Inventories  0.00 0.00 0.09 0.00
Trade & Other Receivables  118.71 84.22 58.69 34.47
Cash at Bank & in Hand  907.05 125.47 118.42 148.88
Current Asset Investments  42.00 27.59 20.03 0.00
Other Current Assets  0.00 0.00 0.00 0.00
  1067.75 237.28 197.22 183.34
 
Total Assets  3246.99 4167.91 3443.48 1683.96
 
Liabilities
Current Liabilities
Borrowings  0.00 0.00 0.00 0.00
Other Current Liabilities  -197.63 -138.31 -110.95 -52.19
  -197.63 -138.31 -110.95 -52.19
 
Net Current Assets  870.13 98.97 86.27 131.15
 
Non-Current Liabilities
Borrowings  0.00 0.00 0.00 0.00
Provisions  -97.45 -83.34 -92.89 -53.24
Other Non-Current Liabilities  0.00 -4.53 -1.11 -101.90
  -97.45 -87.88 -94.00 -155.13
 
Other Liabilities  n/a n/a n/a n/a
Total Liabilities  -295.08 -226.19 -204.95 -207.32
 
Net Assets  2951.91 3941.72 3238.53 1476.64
 
Capital & Reserves
Share Capital  0.00 0.00 0.00 0.00
Share Premium Account  1513.90 1386.59 1495.02 878.87
Other Reserves  258.85 1820.94 1031.52 -91.45
Retained Earnings  1179.03 733.88 712.30 558.37
Shareholders Funds  2951.78 3941.41 3238.84 1345.79
 
Minority Interests/Other Equity  0.13 0.31 -0.31 130.85
Total Equity  2951.91 3941.72 3238.53 1476.64

Ratios - based on IFRS 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09
Continuing Operations
PE Ratio - Adjusted  0.06 1.77 0.36 n/a
PEG - Adjusted  0.00 -0.02 -0.01 n/a
Earnings per Share Growth - Adjusted  3994.64% -85.16% -31.25% n/a
Dividend Cover  n/a n/a n/a n/a
Revenue Per Share  328.59¢ 223.73¢ 177.13¢ 83.55¢
Pre-Tax Profit per Share  649.00¢ 37.81¢ 116.38¢ 103.10¢
Operating Margin  33.36% 20.60% 68.50% 110.23%
Return on Capital Employed  83.32% 3.00% 9.99% 22.34%
 
Continuing & Discontinued Operations
Dividend Yield  0.00% 0.00% 0.00% n/a
Dividend per Share Growth  n/a n/a n/a n/a
Net Asset Value per Share (exc. Intangibles)  731.77¢ 5805.46¢ 1863.93¢ 689.39¢
Net Gearing  -30.73% -3.18% -3.66% -11.06%

Data is provided by Morningstar


MAIL.RUGRP S share - fundamentals

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