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



Income Statement  ($ m) 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15 31-Dec-16
Continuing Operations
Revenue  674.07 850.05 877.16 626.39 600.02
Operating Profit/(Loss)  225.84 329.44 344.39 106.13 188.43
Net Interest  0.00 0.00 20.81 38.36 10.98
Profit Before Tax  1331.35 935.09 1756.01 77.88 190.04
Profit After Tax  1234.19 834.95 1693.00 49.26 177.47
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  1234.19 834.95 1693.00 49.26 177.47
Attributable to:
Minority Interests  -0.61 -0.79 -1.11 -0.83 -0.27
Equity Holders of Parent Company  1233.58 834.16 1691.89 48.43 177.20
 
Continuing EPS
Earnings per Share - Basic  592.01¢ 399.75¢ 812.40¢ 23.25¢ 85.05¢
Earnings per Share - Diluted  590.72¢ 396.92¢ 798.29¢ 23.25¢ 81.60¢
Earnings per Share - Adjusted  592.01¢ 399.75¢ 812.40¢ 23.25¢ 85.05¢
Continuing and Discontinued EPS
Earnings per Share - Basic  592.01¢ 399.75¢ 812.40¢ 23.25¢ 85.05¢
Earnings per Share - Diluted  590.72¢ 396.92¢ 798.29¢ 23.25¢ 81.60¢
Earnings per Share - Adjusted  592.01¢ 399.75¢ 812.40¢ 23.25¢ 85.05¢
 
Dividend per Share  0.00¢ 0.00¢ 0.00¢ 0.00¢ 0.00¢

Balance Sheet  ($ m) 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15 31-Dec-16
Assets
Non-Current Assets
Property, Plant & Equipment  8.78 8.88 8.95 38.78 47.78
Intangible Assets  1426.11 1308.43 2768.92 2158.19 2656.89
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  335.96 292.52 37.78 23.47 17.23
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  414.44 103.79 91.12 58.33 94.81
  2185.29 1713.63 2906.77 2278.77 2816.70
Current Assets
Inventories  1.11 0.00 0.79 0.36 0.44
Trade & Other Receivables  111.54 127.12 91.00 91.03 121.59
Cash at Bank & in Hand  907.05 942.35 86.64 118.77 90.30
Current Asset Investments  42.00 11.59 1.20 2.57 1.72
Other Current Assets  0.00 0.00 0.00 0.00 0.00
  1061.69 1081.05 179.62 212.73 214.05
 
Total Assets  3246.99 2794.68 3086.39 2491.50 3030.76
 
Liabilities
Current Liabilities
Borrowings  0.00 -2.19 -101.99 -68.85 -4.55
Other Current Liabilities  -197.63 -238.33 -158.74 -158.53 -239.31
  -197.63 -240.52 -260.73 -227.38 -243.87
 
Net Current Assets  864.07 840.53 -81.11 -14.65 -29.81
 
Non-Current Liabilities
Borrowings  0.00 0.00 -276.66 -141.43 0.00
Provisions  -97.45 -73.23 -97.98 -66.96 -53.48
Other Non-Current Liabilities  0.00 -11.74 -13.62 -23.49 -56.64
  -97.45 -84.97 -388.27 -231.88 -110.12
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -295.08 -325.49 -649.00 -459.26 -353.99
 
Net Assets  2951.91 2469.19 2437.39 2032.24 2676.77
 
Capital & Reserves
Share Capital  0.00 0.00 0.00 0.00 0.00
Share Premium Account  1513.90 1407.51 796.34 675.30 847.80
Other Reserves  258.85 -12.38 -26.63 -20.51 -13.43
Retained Earnings  1179.03 1073.87 1667.41 1377.24 1841.36
Shareholders Funds  2951.78 2469.01 2437.11 2032.03 2675.72
 
Minority Interests/Other Equity  0.13 0.18 0.27 0.21 1.05
Total Equity  2951.91 2469.19 2437.39 2032.24 2676.77

Ratios - based on IFRS 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15 31-Dec-16
Continuing Operations
PE Ratio - Adjusted  0.06 0.11 0.02 0.97 0.22
PEG - Adjusted  0.00 0.00 0.00 -0.01 0.00
Earnings per Share Growth - Adjusted  3930.57% -32.48% 103.23% -97.14% 265.79%
Dividend Cover  n/a n/a n/a n/a n/a
Revenue Per Share  323.45¢ 407.34¢ 421.19¢ 300.97¢ 287.78¢
Pre-Tax Profit per Share  638.84¢ 448.08¢ 843.18¢ 37.42¢ 91.14¢
Operating Margin  197.10% 51.41% 200.62% 16.88% 31.62%
Return on Capital Employed  82.02% 75.64% 1224.54% 76.83% 257.98%
 
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)  731.77¢ 905.43¢ -159.43¢ -60.61¢ 9.03¢
Net Gearing  -30.73% -38.08% 11.98% 4.50% -3.20%

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)* £ 4,264.33
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
23-May-17
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)