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INFORMATION ABOUT SEGMENTS & GEOGRAPHIC AREAS (Tables)
12 Months Ended
Dec. 31, 2023
INFORMATION ABOUT SEGMENTS & GEOGRAPHIC AREAS  
Schedule of segment's profits and losses

    

2021

2022

2023

2023

  

RUB

  

RUB

  

RUB

  

$

Search and Portal:

Revenues

 

162,176

226,022

337,514

3,763.2

Adjusted EBITDA

81,259

120,503

172,950

1,928.3

E-commerce, Mobility and Delivery:

 

Revenues

166,714

261,246

420,753

4,691.3

Adjusted EBITDA loss

(30,393)

(19,644)

(23,611)

(263.3)

Plus and Entertainment:

Revenues

18,408

31,782

66,899

745.9

Adjusted EBITDA/(loss)

(6,464)

(7,849)

2,944

32.8

Classifieds:

Revenues

9,217

12,287

24,174

269.5

Adjusted EBITDA

1,864

1,111

423

4.7

Other Business Units and Initiatives:

Revenues

26,822

48,784

82,734

922.5

Adjusted EBITDA loss

(14,471)

(29,844)

(56,794)

(633.2)

Total segment revenues:

383,337

580,121

932,074

10,392.4

Total segment adjusted EBITDA:

31,795

64,277

95,912

1,069.3

Eliminations:

Revenues

(27,166)

(58,422)

(131,949)

(1,471.2)

Adjusted EBITDA

348

(135)

1,058

11.8

Total:

Revenues from external customers

356,171

521,699

800,125

8,921.2

Adjusted EBITDA

32,143

64,142

96,970

1,081.1

Schedule of reconciliation between adjusted operating income and net income

2021

2022

2023

2023

  

RUB

    

RUB

    

RUB

    

$

Total adjusted EBITDA

32,143

64,142

96,970

1,081.1

Less: depreciation and amortization

(24,111)

(30,874)

(39,952)

(445.5)

Less: certain share-based compensation expense*

(20,829)

(17,319)

(20,541)

(229.0)

Less: one-off restructuring cost

(9)

(477)

(5.2)

Less: compensation expense (reversal of expense) related to contingent consideration

(471)

27

Add: gain on restructuring of convertible debt

9,305

Add: effect of the News and Zen deconsolidation

38,051

Add: interest income

4,615

4,723

5,637

62.9

Less: interest expense

(3,711)

(3,396)

(10,863)

(121.1)

Less: loss/(income) from equity method investments

6,367

(929)

(1,602)

(17.9)

Add: other income/(loss), net

(1,217)

9,359

21,514

239.8

Less: impairment of goodwill and other intangible assets

(2,740)

(7,539)

(84.0)

Income/(loss) before income tax expense

(7,223)

70,349

43,147

481.1

* The Group settled the RSU equity awards of the employees in cash during 2022 and 2023, and did not eliminate the relevant SBC expense corresponding to the cash payment from adjusted EBITDA.

Schedule of long lived assets by geographic area

    

2021

    

2022

    

2023

    

2023

RUB

RUB

RUB

$

Long-lived assets:

Russia

 

279,934

 

339,570

 

398,654

4,444.9

Rest of the world

11,907

13,971

34,034

379.5

Total long-lived assets

 

291,841

 

353,541

 

432,688

 

4,824.4