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



Income Statement  ($ m) 31-Dec-10 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14
Continuing Operations
Revenue  275.31 466.72 684.79 823.23 551.91
Operating Profit/(Loss)  -9.04 104.41 229.43 319.04 216.69
Net Interest  0.00 0.00 0.00 0.00 13.10
Profit Before Tax  180.88 78.88 1352.51 905.58 1104.88
Profit After Tax  157.20 31.50 1253.81 808.60 1065.23
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  157.20 31.50 1253.81 808.60 1065.23
Attributable to:
Minority Interests  -3.49 -0.97 -0.62 -0.76 -0.70
Equity Holders of Parent Company  153.71 30.53 1253.19 807.84 1064.53
 
Continuing EPS
Earnings per Share - Basic  99.00¢ 14.69¢ 601.42¢ 387.13¢ 511.16¢
Earnings per Share - Diluted  96.00¢ 14.69¢ 600.11¢ 384.40¢ 502.28¢
Earnings per Share - Adjusted  99.00¢ 14.69¢ 601.42¢ 387.13¢ 511.16¢
Continuing and Discontinued EPS
Earnings per Share - Basic  99.00¢ 14.69¢ 601.42¢ 387.13¢ 511.16¢
Earnings per Share - Diluted  96.00¢ 14.69¢ 600.11¢ 384.40¢ 502.28¢
Earnings per Share - Adjusted  99.00¢ 14.69¢ 601.42¢ 387.13¢ 511.16¢
 
Dividend per Share  0.00¢ 0.00¢ 0.00¢ 0.00¢ 0.00¢

Balance Sheet  ($ m) 31-Dec-10 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14
Assets
Non-Current Assets
Property, Plant & Equipment  37.48 31.47 8.78 8.88 8.95
Intangible Assets  1521.08 1398.50 1426.11 1308.43 2768.92
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  225.68 310.56 335.96 292.52 37.78
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  1462.02 2190.09 414.44 103.79 91.12
  3246.26 3930.63 2185.29 1713.63 2906.77
Current Assets
Inventories  0.09 0.00 1.11 0.00 0.00
Trade & Other Receivables  58.69 84.22 111.54 127.12 91.78
Cash at Bank & in Hand  118.42 125.47 907.05 942.35 78.28
Current Asset Investments  20.03 27.59 42.00 11.59 9.56
Other Current Assets  0.00 0.00 0.00 0.00 0.00
  197.22 237.28 1061.69 1081.05 179.62
 
Total Assets  3443.48 4167.91 3246.99 2794.68 3086.39
 
Liabilities
Current Liabilities
Borrowings  0.00 0.00 0.00 -2.19 -101.99
Other Current Liabilities  -110.95 -138.31 -197.63 -238.33 -158.74
  -110.95 -138.31 -197.63 -240.52 -260.74
 
Net Current Assets  86.27 98.97 864.07 840.53 -81.11
 
Non-Current Liabilities
Borrowings  0.00 0.00 0.00 0.00 -276.66
Provisions  -92.89 -83.34 -97.45 -73.23 -97.98
Other Non-Current Liabilities  -1.11 -4.53 0.00 -11.74 -13.62
  -94.00 -87.88 -97.45 -84.97 -388.27
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -204.95 -226.19 -295.08 -325.49 -649.00
 
Net Assets  3238.53 3941.72 2951.91 2469.19 2437.39
 
Capital & Reserves
Share Capital  0.00 0.00 0.00 0.00 0.00
Share Premium Account  1495.02 1386.59 1513.90 1407.51 796.34
Other Reserves  1031.52 1820.94 258.85 -12.38 -26.63
Retained Earnings  712.30 733.88 1179.03 1073.87 1667.41
Shareholders Funds  3238.84 3941.41 2951.78 2469.01 2437.11
 
Minority Interests/Other Equity  -0.31 0.31 0.13 0.18 0.27
Total Equity  3238.53 3941.72 2951.91 2469.19 2437.39

Ratios - based on IFRS 31-Dec-10 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14
Continuing Operations
PE Ratio - Adjusted  0.36 1.77 0.06 0.12 0.03
PEG - Adjusted  -0.01 -0.02 0.00 0.00 0.00
Earnings per Share Growth - Adjusted  -31.25% -85.16% 3994.64% -35.63% 32.04%
Dividend Cover  n/a n/a n/a n/a n/a
Revenue Per Share  177.13¢ 223.73¢ 328.59¢ 394.48¢ 265.01¢
Pre-Tax Profit per Share  116.38¢ 37.81¢ 649.00¢ 433.95¢ 530.53¢
Operating Margin  68.50% 20.60% 197.10% 51.41% 201.88%
Return on Capital Employed  9.99% 3.00% 83.32% 73.26% 770.48%
 
Continuing & Discontinued Operations
Dividend Yield  0.00% 0.00% 0.00% 0.00% 0.00%
Dividend per Share Growth  n/a n/a n/a n/a n/a
Net Asset Value per Share (exc. Intangibles)  1863.93¢ 5805.46¢ 731.77¢ 905.43¢ -159.08¢
Net Gearing  -3.66% -3.18% -30.73% -38.08% 12.33%

Data is provided by Morningstar

Market

Company Information
Updated Monthly
Company address Trident Trust Company (BVI) Limited, Trident Chambers, Road Town, PO BOX 146, Virgin Islands, British
Company website http://www.corp.mail.ru
Market cap(in millions)* £ 2,517.58
Listing/Admission to trading 11 Nov 2010
Trading service International Order Book
Market MAINMARKET
Listing category Standard GDRs
*The market capitalisation of companies reflects the London listed element only. These figures are approximate and are updated monthly.

Trading Information
03-Sep-15
FTSE index -
FTSE sector Software & Computer Services
FTSE sub-sector Internet
Country of share register US
Segment IOBE
MiFID Status Regulated Market
Exchange market size 1,500
SEDOL B53NQB3
ISIN number US5603172082



MAIL.RUGRP S share - fundamentals