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



Income Statement  ($ m) 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15
Continuing Operations
Revenue  466.72 674.07 850.05 877.16 516.96
Operating Profit/(Loss)  104.41 225.84 329.44 344.39 76.10
Net Interest  0.00 0.00 0.00 20.81 31.66
Profit Before Tax  78.88 1331.35 935.09 1756.01 64.28
Profit After Tax  31.50 1234.19 834.95 1693.00 40.65
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  31.50 1234.19 834.95 1693.00 40.65
Attributable to:
Minority Interests  -0.97 -0.61 -0.79 -1.11 -0.68
Equity Holders of Parent Company  30.53 1233.58 834.16 1691.89 39.97
 
Continuing EPS
Earnings per Share - Basic  14.69¢ 592.01¢ 399.75¢ 812.40¢ 19.19¢
Earnings per Share - Diluted  14.69¢ 590.72¢ 396.92¢ 798.29¢ 19.19¢
Earnings per Share - Adjusted  14.69¢ 592.01¢ 399.75¢ 812.40¢ 19.19¢
Continuing and Discontinued EPS
Earnings per Share - Basic  14.69¢ 592.01¢ 399.75¢ 812.40¢ 19.19¢
Earnings per Share - Diluted  14.69¢ 590.72¢ 396.92¢ 798.29¢ 19.19¢
Earnings per Share - Adjusted  14.69¢ 592.01¢ 399.75¢ 812.40¢ 19.19¢
 
Dividend per Share  0.00¢ 0.00¢ 0.00¢ 0.00¢ 0.00¢

Balance Sheet  ($ m) 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15
Assets
Non-Current Assets
Property, Plant & Equipment  31.47 8.78 8.88 8.95 6.12
Intangible Assets  1398.50 1426.11 1308.43 2768.92 2145.46
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  310.56 335.96 292.52 37.78 23.33
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  2190.09 414.44 103.79 91.12 90.42
  3930.63 2185.29 1713.63 2906.77 2265.33
Current Assets
Inventories  0.00 1.11 0.00 0.79 0.35
Trade & Other Receivables  84.22 111.54 127.12 91.00 90.49
Cash at Bank & in Hand  125.47 907.05 942.35 86.64 118.29
Current Asset Investments  27.59 42.00 11.59 1.20 2.34
Other Current Assets  0.00 0.00 0.00 0.00 0.00
  237.28 1061.69 1081.05 179.62 211.48
 
Total Assets  4167.91 3246.99 2794.68 3086.39 2476.81
 
Liabilities
Current Liabilities
Borrowings  0.00 0.00 -2.19 -101.99 -68.44
Other Current Liabilities  -138.31 -197.63 -238.33 -158.74 -157.60
  -138.31 -197.63 -240.52 -260.73 -226.04
 
Net Current Assets  98.97 864.07 840.53 -81.11 -14.56
 
Non-Current Liabilities
Borrowings  0.00 0.00 0.00 -276.66 -140.60
Provisions  -83.34 -97.45 -73.23 -97.98 -66.56
Other Non-Current Liabilities  -4.53 0.00 -11.74 -13.62 -23.35
  -87.88 -97.45 -84.97 -388.27 -230.52
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -226.19 -295.08 -325.49 -649.00 -456.55
 
Net Assets  3941.72 2951.91 2469.19 2437.39 2020.26
 
Capital & Reserves
Share Capital  0.00 0.00 0.00 0.00 0.00
Share Premium Account  1386.59 1513.90 1407.51 796.34 671.32
Other Reserves  1820.94 258.85 -12.38 -26.63 -20.39
Retained Earnings  733.88 1179.03 1073.87 1667.41 1369.12
Shareholders Funds  3941.41 2951.78 2469.01 2437.11 2020.05
 
Minority Interests/Other Equity  0.31 0.13 0.18 0.27 0.20
Total Equity  3941.72 2951.91 2469.19 2437.39 2020.26

Ratios - based on IFRS 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15
Continuing Operations
PE Ratio - Adjusted  1.77 0.06 0.11 0.02 1.18
PEG - Adjusted  -0.02 0.00 0.00 0.00 -0.01
Earnings per Share Growth - Adjusted  -85.16% 3930.57% -32.48% 103.23% -97.64%
Dividend Cover  n/a n/a n/a n/a n/a
Revenue Per Share  223.73¢ 323.45¢ 407.34¢ 421.19¢ 248.39¢
Pre-Tax Profit per Share  37.81¢ 638.84¢ 448.08¢ 843.18¢ 30.88¢
Operating Margin  20.60% 197.10% 51.41% 200.62% 16.94%
Return on Capital Employed  3.00% 82.02% 75.64% 1224.54% 63.79%
 
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)  5805.46¢ 731.77¢ 905.43¢ -159.43¢ -60.26¢
Net Gearing  -3.18% -30.73% -38.08% 11.98% 4.49%

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)* £ 2,654.28
Listing/Admission to trading 11 Nov 2010
Trading service International Order Book
Market Main Market
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
26-Aug-16
FTSE index FTSE Russia IOB
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 (MAIL)