Mobile TeleSystems PJSC: MTS Announces Q4 & FY 2021 Results
Mobile TeleSystems PJSC: MTS Announces Q4 & FY 2021 Results
Viacheslav Nikolaev, President & CEO, commented: "2021 was landmark year for MTS as we accelerated our progress in priority directions - most notably deepening engagement across our expanding digital ecosystem. Overall, I am happy to report we delivered a robust set of financial results from the top to the bottom line. We had a key strategic breakthrough in Media with the launch of our KION platform, and in Fintech, MTS Bank is rapidly achieving significant standalone scale with a proven business model. And in Telecom, we continued to build on our track record of solid, sustainable growth in mobile and fixed-line connectivity. These achievements once more demonstrate our continued successful execution of our long-term strategy to drive lifetime value across our established client base of tens of millions of customers."- FY 2021 Consolidated Group Revenue increased 8.0% year-over-year to RUB 534.4 bn.
- FY 2021 Group Adjusted OIBDA increased 6.6% year-over-year to RUB 229.4 bn.
- FY 2021 Group Net Profit increased 3.4% year-over-year to RUB 63.5 bn.
- 2021财年合并集团收入同比增长8.0%，达到534.4亿美元。
- 2021年集团调整后的OIBDA同比增长6.6%，达到229.4美元。
- 2021财年集团净利润同比增长3.4%，达到635亿美元。
MOSCOW, RUSSIA / ACCESSWIRE / March 3, 2022 / Mobile TeleSystems Public Joint Stock Company ("MTS" or "the Company") (NYSE:MBT); (MOEX:MTSS), Russia's largest mobile operator and a leading provider of media and digital services, announces its fourth-quarter and full-year 2021 financial and operating results.
俄罗斯莫斯科/ACCESSWIRE/2022年3月3日/俄罗斯最大的移动运营商和领先的媒体和数字服务提供商移动通信系统公共股份公司(以下简称“MTS”或“本公司”)(纽约证券交易所市场代码：MBT)公布了2021年第四季度和全年的财务和经营业绩。
For the full-year, the Company delivered robust performance in line with its previously provided guidance for 2021. Group Revenue in 2021 increased 8.0% year-over-year to reach RUB534.4bn, with top-line contributions across all segments, including Telecom, Fintech, and Media. FY 2021 Group Adjusted OIBDA increased 6.6% year-over-year to RUB 229.4 bn on the back of solid business performance in Telecom, Fintech, and Media, among other impacts.
就全年而言，该公司提供了强劲的业绩，与之前提供的2021年指导一致。2021年集团收入同比增长8.0%，达到534亿卢布，收入贡献遍及所有细分市场，包括电信、金融科技和传媒。在电信、金融科技和传媒等业务表现稳健的支持下，2021财年集团调整后的OIBDA同比增长6.6%，达到229.4美元。
Group Net Profit increased 3.4% year-over-year in 2021 to reach RUB 63.5 bn, driven primarily by core business performance and a significant positive impact from Fintech, which more than overcame negative impacts. Group Cash CAPEX in 2021 amounted to RUB 111.0 bn.
2021年，集团净利润同比增长3.4%，达到635亿欧元，主要得益于核心业务表现和金融科技的积极影响，他克服了负面影响。集团现金资本支出在2021年达到111.0亿美元。
Viacheslav Nikolaev, President & CEO, commented: "2021 was landmark year for MTS as we accelerated our progress in priority directions - most notably deepening engagement across our expanding digital ecosystem. Overall, I am happy to report we delivered a robust set of financial results from the top to the bottom line. We had a key strategic breakthrough in Media with the launch of our KION platform, and in Fintech, MTS Bank is rapidly achieving significant standalone scale with a proven business model. And in Telecom, we continued to build on our track record of solid, sustainable growth in mobile and fixed-line connectivity. These achievements once more demonstrate our continued successful execution of our long-term strategy to drive lifetime value across our established client base of tens of millions of customers."
总裁兼首席执行官维亚切斯拉夫·尼古拉耶夫(Viacheslav Nikolaev)评论道：2021年对MTS来说是具有里程碑意义的一年，因为我们加快了在优先方向上的进展-最明显的是深化了我们不断扩大的数字生态系统的参与。总体而言，我很高兴地报告，我们从顶端到底线都提供了一套强劲的财务业绩。随着我们KION平台的推出，我们在传媒领域取得了关键的战略突破，在金融科技，MTS Bank凭借成熟的商业模式迅速实现了显著的独立规模。在电信方面，我们继续在移动和固定线路连接方面稳健、可持续增长的记录基础上再接再厉。这些成就再次证明，我们继续成功地执行我们的长期战略，在我们数千万客户的现有客户群中创造终身价值。“
Consolidated MTS Group key figures [1] (RUB bn)
综合MTS集团关键数字[1](擦BN)
| 4Q21 | 4Q20 | Change, % | FY 21 | FY 20 | Change, % | |||||||||||||||||||
Revenue |
143.7 | 133.7 | 7.5 | % | 534.4 | 494.9 | 8.0 | % | ||||||||||||||||
o/w Russia |
140.1 | 130.0 | 7.7 | % | 521.0 | 483.0 | 7.9 | % | ||||||||||||||||
Adjusted OIBDA [2]
|
55.5 | 52.5 | 5.7 | % | 229.4 | 215.2 | 6.6 | % | ||||||||||||||||
o/w Russia |
54.4 | 51.2 | 6.3 | % | 224.4 | 210.0 | 6.8 | % | ||||||||||||||||
Operating profit |
25.8 | 26.1 | -1.2 | % | 118.3 | 112.9 | 4.8 | % | ||||||||||||||||
Profit attributable to owners of the Company |
13.6 | 13.1 | 3.9 | % | 63.5 | 61.4 | 3.4 | % | ||||||||||||||||
Cash CAPEX [3]
|
22.8 | 33.2 | -31.4 | % | 111.0 | 96.9 | 14.5 | % | ||||||||||||||||
Net debt [4]
|
389.5 | 317.6 | 22.6 | % | ||||||||||||||||||||
Net debt / LTM Adjusted OIBDA |
1.7 | 1.5 | n/a | |||||||||||||||||||||
2021 highlights |
||||||||||||||||||||||||
Operating cash flow |
142.8 | 155.5 | -8.1 | % | ||||||||||||||||||||
Free cash flow ex-Bank & cash proceeds from sale of VF Ukraine |
53.9 | 62.1 | -13.2 | % | ||||||||||||||||||||
| 4Q21 | 4Q20 | 更改，% | 21财年 | 20财年 | 更改，% | |||||||||||||||||||
收入 |
143.7 | 133.7 | 7.5 | % | 534.4 | 494.9 | 8.0 | % | ||||||||||||||||
O/W俄罗斯 |
140.1 | 130.0 | 7.7 | % | 521.0 | 483.0 | 7.9 | % | ||||||||||||||||
调整后的OIBDA[2]
|
55.5 | 52.5 | 5.7 | % | 229.4 | 215.2 | 6.6 | % | ||||||||||||||||
O/W俄罗斯 |
54.4 | 51.2 | 6.3 | % | 224.4 | 210.0 | 6.8 | % | ||||||||||||||||
营业利润 |
25.8 | 26.1 | -1.2 | % | 118.3 | 112.9 | 4.8 | % | ||||||||||||||||
公司所有者应占利润 |
13.6 | 13.1 | 3.9 | % | 63.5 | 61.4 | 3.4 | % | ||||||||||||||||
现金资本支出[3]
|
22.8 | 33.2 | -31.4 | % | 111.0 | 96.9 | 14.5 | % | ||||||||||||||||
净债务[4]
|
389.5 | 317.6 | 22.6 | % | ||||||||||||||||||||
净债务/LTM调整后的OIBDA |
1.7 | 1.5 | 不适用 | |||||||||||||||||||||
2021年亮点 |
||||||||||||||||||||||||
营业现金流 |
142.8 | 155.5 | -8.1 | % | ||||||||||||||||||||
自由现金流(除银行外)和出售VF乌克兰的现金收益 |
53.9 | 62.1 | -13.2 | % | ||||||||||||||||||||
[1] Financials for 2020 have been restated due to the deconsolidation of NVision Group.
[2] Adjusted OIBDA for 4Q2020 and 2020 doesn't include a loss from impairment of non-current assets of RUB 808 m and RUB 2,088 m respectively.
[3] Net of cash proceeds under sharing agreement.
[4] Excluding lease obligations.
[1]由于NVision Group的解固，2020年的财务数据已被重述。
[2]2020年第四季度和2020年第四季度调整后的OIBDA不包括分别为8.08亿卢布和20.88亿卢布的非流动资产减值损失。
[3]扣除分享协议项下的现金收益后的净额。
[4]不包括租赁义务。
SOURCE: Mobile TeleSystems PJSC
资料来源：移动电话系统PJSC