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Three-year models and expected IRR

Each name is modelled from its latest LTM three years forward: revenue from four independent sources (leading related-market prices, company guidance adjusted for its own delivery record, independent market research and the realised pace of acceleration or deceleration), then EBITDA, profit, dividends per policy, debt and an exit value. IRR is the cash flow: price today → three years of dividends → price in three years.

The EBITDA-error column is the point, not a footnote: the model was anchored at every past reporting date with only the data available then and its one-year-ahead forecast compared with the actual. Where the error is wide, the number is withheld.

Accuracy across the book: revenue median error 11%, bias 0.98x, within ±20% in 65% of cases; EBITDA 19%, bias 1.00x, ±20% in 51%; net profit 33%. Observations: 301 / 284 / 338.

Models: 47, published: 36.

IssuerIRRPrice in 3 yearsDividends, 3 yrsExit multipleEBITDA error / obsChecks
RTKM
Telecommunications
+76%
+19% … +136%
182 ₽
+350%
22.38 ₽
55%
2.74x
EV/EBITDA
5% / 15
RNFT
Oil & Gas
+75%
— … +172%
466 ₽
+439%
0.000 ₽
2.66x
EV/EBITDA
37% / 9
PRMD
Healthcare
+56%
+32% … +92%
1 550 ₽
+280%
0.000 ₽
6.32x
EV/EBITDA
29% / 6
BELU
Retail
+48%
-15% … +105%
587 ₽
+128%
163 ₽
63%
3.02x
EV/EBITDA
11% / 9
VTBR
Financial Services
+47%
+42% … +70%
138 ₽
+168%
17.09 ₽
33%
0.40x
P/B
MTSS
Telecommunications
+45%
+12% … +87%
371 ₽
+89%
161 ₽
82%
3.55x
EV/EBITDA
7% / 11
SOFL
Information Technology
+43%
-20% … +94%
146 ₽
+190%
0.680 ₽
1%
7.70x
EV/EBITDA
41% / 8
X5
Retail
+41%
-7% … +89%
3 280 ₽
+80%
1 139 ₽
62%
2.56x
EV/EBITDA
6% / 7
MRKP
Utilities
+40%
+7% … +78%
0.900 ₽
+80%
0.330 ₽
66%
1.50x
EV/EBITDA
16% / 18
OZON
Information Technology
+38%
+10% … +79%
7 078 ₽
+164%
0.000 ₽
3.25x
EV/EBITDA
60% / 5
TGKN
Utilities
+38%
— … +74%
0.010 ₽
+164%
0.000 ₽4.61x
EV/EBITDA
20% / 9
VSEH
Retail
+38%
+15% … +68%
118 ₽
+69%
49.54 ₽
71%
1.65x
EV/EBITDA
30% / 7
BANE
Oil & Gas
+36%
— … +104%
2 705 ₽
+111%
351 ₽
27%
2.19x
EV/EBITDA
17% / 2
IRAO
Utilities
+35%
+7% … +67%
4.45 ₽
+84%
1.12 ₽
46%
1.50x
EV/EBITDA
15% / 9
T
Financial Services
+33%
+22% … +55%
454 ₽
+72%
134 ₽
51%
0.94x
P/B
SBER
Financial Services
+31%
+19% … +50%
429 ₽
+50%
163 ₽
57%
0.77x
P/B
DATA
Information Technology
+30%
+7% … +64%
175 ₽
+95%
17.50 ₽
20%
5.02x
EV/EBITDA
39% / 5
TRNFP
Oil & Gas
+30%
+6% … +62%
1 622 ₽
+58%
478 ₽
47%
1.50x
EV/EBITDA
34% / 10
NVTK
Oil & Gas
+27%
-8% … +57%
1 889 ₽
+77%
233 ₽
22%
8.00x
EV/EBITDA
26% / 6
DIAS
Information Technology
+25%
-3% … +57%
1 919 ₽
+59%
352 ₽
29%
8.00x
EV/EBITDA
11% / 7
MDMG
Healthcare
+25%
+12% … +48%
2 232 ₽
+69%
275 ₽
21%
6.75x
EV/EBITDA
7% / 9
ROSN
Oil & Gas
+24%
-59% … +75%
587 ₽
+57%
114 ₽
30%
3.08x
EV/EBITDA
13% / 7
ASTR
Information Technology
+24%
-1% … +60%
377 ₽
+71%
36.65 ₽
17%
5.88x
EV/EBITDA
8% / 9
GAZP
Oil & Gas
+23%
-7% … +67%
182 ₽
+88%
0.000 ₽
2.88x
EV/EBITDA
25% / 5
TATN
Oil & Gas
+23%
-7% … +54%
911 ₽
+43%
224 ₽
35%
3.01x
EV/EBITDA
8% / 9
DOMRF
Financial Services
+22%
+13% … +39%
2 827 ₽
+33%
872 ₽
41%
0.80x
P/B
OZPH
Healthcare
+16%
+0% … +40%
63.79 ₽
+43%
4.81 ₽
11%
4.44x
EV/EBITDA
9% / 6
BTBR
Technology
+16%
+3% … +36%
137 ₽
+8%
50.22 ₽
40%
3.73x
EV/EBITDA
16% / 2
SIBN
Oil & Gas
+15%
-31% … +59%
700 ₽
+26%
135 ₽
24%
3.88x
EV/EBITDA
9% / 5
YDEX
Information Technology
+15%
-7% … +46%
5 296 ₽
+37%
500 ₽
13%
4.97x
EV/EBITDA
32% / 4
NMTP
Other
+14%
+5% … +30%
7.48 ₽
+10%
2.17 ₽
32%
2.69x
EV/EBITDA
7% / 6
ENPG
Utilities
+5%
— … +119%
378 ₽
+17%
0.000 ₽
6.39x
EV/EBITDA
46% / 9
IVAT
Information Technology
+5%
-9% … +26%
66.15 ₽
-2%
10.46 ₽
16%
3.69x
EV/EBITDA
27% / 5
CNRU
Information Technology
+3%
-4% … +16%
524 ₽
-21%
188 ₽
28%
8.00x
EV/EBITDA
16% / 5
NLMK
Metals & Steel
-13%
-26% … +35%
49.07 ₽
-33%
0.000 ₽
2.69x
EV/EBITDA
19% / 9
AQUA
Agriculture & Food
-17%
— … +44%
178 ₽
-46%
10.15 ₽
3%
7.17x
EV/EBITDA
13% / 9
BSPB
Financial Services
wide historical miss
168 ₽
67%
0.52x
P/B
FLOT
Transport & Logistics
wide historical miss
0.000 ₽
2.55x
EV/EBITDA
101% / 6
LKOH
Oil & Gas
wide historical miss
2 511 ₽
46%
2.40x
EV/EBITDA
48% / 4
MBNK
Financial Services
wide historical miss
393 ₽
42%
0.40x
P/B
MOEX
Financial Services
wide historical miss
71.33 ₽
47%
1.35x
P/B
POSI
Information Technology
wide historical miss
0.000 ₽
6.14x
EV/EBITDA
52% / 10
RUAL
Metals & Steel
modelled equity wiped out
0.000 ₽
8.00x
EV/EBITDA
50% / 7
SNGS
Oil & Gas
no fresh reporting
0.980 ₽
6%
1.50x
EV/EBITDA
1% / 1
SVCB
Financial Services
wide historical miss
2.36 ₽
23%
0.54x
P/B
WUSH
Information Technology
wide historical miss
0.000 ₽
5.14x
EV/EBITDA
54% / 7
ZAYM
Financial Services
wide historical miss
48.40 ₽
37%
0.94x
P/B