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TelegramРоссети ФСК ЕЭС Income Statement 2025-2004 | FEES
Brief overview of profit and loss at Россети ФСК ЕЭС
The comparison covers a five-year financial horizon. Revenue at Россети ФСК ЕЭС moved from 237 billion rubles in 2020 to 1.8 trillion rubles in 2025. The five-year change reached +672.8%, while CAGR stood at 50.5%. The company expanded its revenue base at a high speed.
The operating result measured by EBITDA moved from 123 billion rubles to 668 billion rubles, or +442.9%. Changes in revenue did not translate into comparable EBITDA performance. EBITDA margin moved from 51.9% to 36.4%. The business retained less EBITDA from each unit of revenue.
Net profit was 75.7 billion rubles at the start and 141 billion rubles at the end. The final year delivered the highest net income in the period.
Market capitalization changed from 281 billion rubles to 150 billion rubles (−46.4%). Capitalization lags the underlying business improvement.
What the figures show
The financial profile remains mixed, with strengths and risks moving in different directions. The positive side is supported by a larger revenue base and improving net profitability. Caution is warranted because of declining capitalization and a declining EBITDA margin. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Россети ФСК ЕЭС
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
1.83 T | 1.51 T | 1.38 T | 1.18 T | - | 237 B | 250 B | 253 B | 242 B | 255 B | 186 B | 173 B | 158 B | 140 B | 140 B | 113 B | 87.6 B | 69.3 B | 61.1 B | 57 B | 29.9 B | 23.2 B |
Cost Of Revenue |
- | - | - | - | - | 51.7 B | 52 B | 59.6 B | 58 B | 63.4 B | 36 B | 29.9 B | 29.5 B | 26 B | - | - | - | - | - | 36.1 B | 23.2 B | 17.9 B |
Gross Profit |
- | - | - | - | - | 186 B | 198 B | 193 B | 184 B | 191 B | 150 B | 143 B | 128 B | 114 B | 140 B | 113 B | 87.6 B | 69.3 B | 61.1 B | 20.9 B | 6.63 B | 5.3 B |
Gross Profit Ratio |
- | - | - | - | - | 0.78 | 0.79 | 0.76 | 0.76 | 0.75 | 0.81 | 0.83 | 0.81 | 0.81 | 1 | 1 | 1 | 1 | 1 | 0.37 | 0.22 | 0.23 |
General and Administrative Expenses |
372 B | 324 B | 281 B | 248 B | - | 3.42 B | 3.26 B | 1.79 B | 3.02 B | 2.52 B | 2.55 B | 2.74 B | 2.7 B | 3 B | - | - | - | - | - | - | - | - |
Selling And Marketing Expenses |
- | - | - | - | - | - | 2.39 B | 2.39 B | 2.07 B | 1.98 B | 2.18 B | 2.03 B | 2.34 B | 2.17 B | 2.77 B | 2.36 B | - | - | - | - | - | - |
Selling General And Administrative Expenses |
- | - | - | - | - | 3.42 B | 3.26 B | 1.79 B | 3.02 B | 2.52 B | 2.55 B | 2.74 B | 2.7 B | 3 B | 2.77 B | 2.36 B | - | - | - | 242 M | 1.3 B | 1.13 B |
Other Expenses |
- | - | - | - | - | 102 B | 100 B | 6.83 B | 5.5 B | 6.24 B | 4.26 B | 3.85 B | 2.39 B | 1.49 B | 450 M | 235 M | 235 M | 455 M | - | - | - | - |
Operating Expenses |
1.44 T | 1.25 T | 1.11 T | 993 B | - | 106 B | 103 B | 95.5 B | 91.8 B | 91.4 B | 90.4 B | 91.9 B | 99.2 B | 81.4 B | 87.2 B | 89.7 B | 177 B | 15.9 B | 54.9 B | 641 M | 1.3 B | 1.13 B |
Cost And Expenses |
- | - | - | - | - | 158 B | 155 B | 155 B | 150 B | 155 B | 126 B | 122 B | 129 B | 107 B | 87.2 B | 89.7 B | 177 B | 15.9 B | 54.9 B | -101 B | -24.5 B | -19.1 B |
Interest Expense |
70.9 B | 55.1 B | 31.8 B | 27.5 B | - | 6.25 B | 6.32 B | 4.54 B | 4.44 B | 6.89 B | 9.26 B | 6.18 B | 2.03 B | 82 M | 62 M | 380 M | 1.13 B | 2.78 B | 3.47 B | 1.98 B | 848 M | 175 M |
Depreciation And Amortization |
184 B | 179 B | 162 B | 228 K | 237 K | 41 B | 37.9 B | 33.5 B | 29.6 B | 40.7 B | 40.9 B | 47.1 B | 57.6 B | 44.5 B | 34.1 B | 31.1 B | 17.7 B | 16.7 B | 14.2 B | 9.92 B | -1.06 B | -842 M |
EBITDA |
668 B | 519 B | 528 B | 384 B | - | 123 B | 154 B | 153 B | 144 B | 127 B | 106 B | 30.2 B | -231 B | 53.5 B | 97.1 B | 56.8 B | -57.1 B | -15.6 B | 22.2 B | 49.4 B | 4.27 B | 3.33 B |
EBITDA Ratio |
0.36 | 0.34 | 0.38 | 0.33 | - | 0.58 | 0.61 | 0.6 | 0.65 | 0.6 | 0.61 | 0.62 | 0.59 | 0.59 | 0.56 | 0.5 | -0.69 | 0.47 | 0.35 | 0.87 | 0.14 | 0.14 |
Operating Income |
304 B | -93.1 B | 222 B | 182 B | 54.5 B | 95.9 B | 103 B | 107 B | 83 B | 79.8 B | 57.2 B | -15.3 B | -263 B | 33.3 B | 44.4 B | 25.8 B | -78.3 B | 16.2 B | 7.44 B | -43.7 B | 5.34 B | 4.17 B |
Operating Income Ratio |
0.17 | -0.06 | 0.16 | 0.15 | - | 0.4 | 0.41 | 0.42 | 0.34 | 0.31 | 0.31 | -0.09 | -1.66 | 0.24 | 0.32 | 0.23 | -0.89 | 0.23 | 0.12 | -0.77 | 0.18 | 0.18 |
Income Before Tax |
141 B | -150 B | 126 B | 133 B | - | 75.7 B | 110 B | 115 B | 91.1 B | 78.5 B | 56.3 B | -22.5 B | -290 B | 8.8 B | 62.9 B | 24.1 B | -74.8 B | -35.1 B | 4.55 B | 37.5 B | 3.42 B | 3.16 B |
Income Before Tax Ratio |
- | - | - | - | - | 0.32 | 0.44 | 0.46 | 0.38 | 0.31 | 0.3 | -0.13 | -1.84 | 0.06 | 0.45 | 0.21 | -0.85 | -0.51 | 0.07 | 0.66 | 0.11 | 0.14 |
Income Tax Expense |
- | - | - | - | - | 16.4 B | 23.1 B | 22.3 B | 18.5 B | 10.1 B | 12.2 B | -1.91 B | -55.1 B | 1.76 B | 13.9 B | 5.75 B | -13.3 B | -11.2 B | 2.94 B | 9.82 B | 1.43 B | 991 M |
Net Income Ratio |
0.08 | -0.1 | 0.09 | 0.11 | - | 0.25 | 0.35 | 0.37 | 0.3 | 0.27 | 0.24 | -0.12 | -1.48 | 0.05 | 0.35 | 0.17 | -0.7 | -0.34 | 0.06 | 0.35 | 0.07 | 0.09 |
Earnings Per Share, EPS |
0.07 | -0.07 | 0.06 | 0.06 | - | 0.05 | 0.07 | 0.07 | 0.06 | 0.05 | 0.04 | -0.02 | -0.19 | 0.01 | 0.04 | 0.01 | -0.05 | -0.03 | 0.01 | 0.04 | 0.0 | 0.0 |
EPS Diluted |
0.07 | -0.07 | 0.06 | 0.06 | - | 0.05 | 0.07 | 0.07 | 0.06 | 0.05 | 0.04 | -0.02 | -0.19 | 0.01 | 0.04 | 0.01 | -0.05 | -0.03 | 0.01 | 0.04 | 0.0 | 0.0 |
Weighted Average Shares Outstanding |
2.11 T | 2.11 T | 2.11 T | 2.11 T | 1.27 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.25 T | 1.25 T | 1.24 T | 1.23 T | 1.15 T | 776 B | 351 B | - | - | - |
All numbers in RUB currency
Quarterly Income Statement Россети ФСК ЕЭС
| 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
- | 324 B | - | - | - | 62.7 B | 61 B | 62 B | 61.1 B | 61.3 B | 56.1 B | 58.7 B | 76.1 B | 58.5 B | 57.5 B | 57.5 B | 79.6 B | 56.9 B | 56.8 B | 60.7 B | 82.1 B | 58.5 B | 51.8 B | 49.8 B | 90.2 B | 54.9 B | 58 B | 52.5 B | 61.2 B | 43.4 B | 40.9 B | 42.6 B | 46.5 B | 42.7 M | 42.7 M | 41.8 M | 41.8 M | 37.9 M | 37.9 M | 37.5 M |
Cost Of Revenue |
- | 125 B | - | - | - | 14.7 B | 13.9 B | 13.8 B | 17 B | 13.1 B | 9.99 B | 11.6 B | 19.3 B | 11.2 B | 8.44 B | 11.1 B | 16.4 B | 14.2 B | 13 B | 15.5 B | 28.6 B | 14 B | 7.23 B | 7.17 B | 20.2 B | 13.3 B | 15.5 B | 13.8 B | 15.7 B | 6.3 B | 4.55 B | 6.26 B | 9.62 B | 5.65 M | 5.65 M | 8.25 M | 8.25 M | 5.64 M | 5.64 M | 7.23 M |
Gross Profit |
- | 199 B | - | - | - | 48 B | 47.1 B | 48.2 B | 44.2 B | 48.2 B | 46.1 B | 47.1 B | 56.9 B | 47.3 B | 49 B | 46.4 B | 63.2 B | 42.7 B | 43.8 B | 45.2 B | 53.5 B | 44.4 B | 44.6 B | 42.6 B | 69.9 B | 41.6 B | 42.6 B | 38.7 B | 45.5 B | 37.1 B | 36.4 B | 36.3 B | 36.8 B | 37 M | 37 M | 33.6 M | 33.6 M | 32.3 M | 32.3 M | 30.3 M |
Gross Profit Ratio |
- | 0.615 | - | - | - | 0.766 | 0.773 | 0.777 | 0.723 | 0.786 | 0.822 | 0.802 | 0.747 | 0.809 | 0.853 | 0.807 | 0.794 | 0.75 | 0.771 | 0.745 | 0.652 | 0.76 | 0.86 | 0.856 | 0.776 | 0.758 | 0.734 | 0.737 | 0.743 | 0.855 | 0.889 | 0.853 | 0.793 | 0.868 | 0.868 | 0.803 | 0.803 | 0.851 | 0.851 | 0.807 |
General and Administrative Expenses |
- | 2.06 B | - | - | - | - | - | - | - | - | - | - | 3.26 B | - | - | - | 1.79 B | - | - | - | 3.02 B | - | - | - | 2.52 B | - | - | - | 1.86 B | 159 M | - | - | 1.93 B | 465 K | 465 K | 2.02 M | 2.02 M | 483 K | 483 K | 2.04 M |
Selling And Marketing Expenses |
- | - | - | - | - | - | - | - | - | 599 M | 506 M | 466 M | 706 M | 662 M | 540 M | 483 M | 672 M | 660 M | 570 M | - | 570 M | 577 M | 500 M | 419 M | 545 M | 572 M | 461 M | 398 M | 814 M | 492 M | 514 M | 362 M | 448 M | 9.11 M | 9.11 M | 7.52 M | 7.52 M | 10.3 M | 10.3 M | 6.47 M |
Selling General And Administrative Expenses |
- | 2.06 B | - | - | - | 656 M | 929 M | 601 M | - | 599 M | 506 M | 466 M | 3.96 B | 662 M | 540 M | 483 M | 2.46 B | 660 M | 570 M | - | 3.59 B | 577 M | 500 M | 419 M | 3.07 B | 572 M | 461 M | 398 M | 1.86 B | 159 M | 514 M | 362 M | 1.93 B | 9.58 M | 9.58 M | 9.54 M | 9.54 M | 10.8 M | 10.8 M | 8.51 M |
Other Expenses |
- | 9.7 B | - | - | - | 26.3 B | 27.7 B | 24.6 B | 31.8 B | 23.9 B | 25.9 B | 23 B | 30 B | 23.4 B | 26.1 B | 21.3 B | 26.6 B | 21.4 B | 22.9 B | 21.4 B | 20.5 B | 22.3 B | 24.6 B | 20.3 B | 27.4 B | 22.6 B | 21 B | 16.5 B | 24.4 B | 17.1 B | 24.1 B | 24.7 B | 24.2 B | - | - | - | - | - | - | - |
Operating Expenses |
- | 137 B | - | - | - | 26.3 B | 27.7 B | 24.6 B | 31.8 B | 24.5 B | 26.4 B | 23.5 B | 33.9 B | 24.1 B | 26.6 B | 21.8 B | 29.1 B | 22.1 B | 23.4 B | 21.4 B | 24.1 B | 22.9 B | 25.1 B | 20.7 B | 30.4 B | 23.2 B | 21.5 B | 16.9 B | 27.1 B | 17.8 B | 24.7 B | 25.1 B | 26.6 B | 24.9 M | 24.9 M | 173 M | 173 M | 38.9 M | 38.9 M | 29.1 M |
Cost And Expenses |
- | 262 B | - | - | - | 41 B | 41.5 B | 38.4 B | 48.7 B | 37.6 B | 36.4 B | 35.1 B | 53.2 B | 35.3 B | 35.1 B | 32.9 B | 45.5 B | 36.3 B | 36.4 B | 36.9 B | 52.6 B | 36.9 B | 32.4 B | 27.9 B | 50.7 B | 36.4 B | 37 B | 30.7 B | 42.8 B | 24 B | 29.2 B | 31.3 B | 36.2 B | 30.6 M | 30.6 M | 181 M | 181 M | 44.5 M | 44.5 M | 36.4 M |
Interest Expense |
- | 7.96 B | - | - | - | 1.57 B | 1.4 B | 1.41 B | 1.43 B | 1.71 B | 1.51 B | 1.6 B | 1.44 B | 1.46 B | 1.5 B | 1.92 B | 1.25 B | 955 M | 1.17 B | 1.16 B | 916 M | 1.11 B | 1.09 B | 1.32 B | 503 M | 2.39 B | 2.19 B | 2.6 B | 2.24 B | 3.11 B | 1.65 B | 2.26 B | 1.81 B | - | - | - | - | - | - | - |
Depreciation And Amortization |
-39.6 K | 39.8 B | 41.6 K | 54.9 K | 27.1 K | 11.3 B | 11.2 B | 11.1 B | 10.7 B | 10.2 B | 9.93 B | 10.1 B | 10.1 B | 9.56 B | 9.02 B | 9.14 B | 7.64 B | 8.89 B | 8.61 B | 8.36 B | 11.5 B | 11.6 B | 11.6 B | 11.3 B | 10.3 B | 10.1 B | 10.3 B | 10.1 B | 10.6 B | 9.96 B | 10.3 B | 10.1 B | 14 B | 11 M | 11 M | 14.8 M | 14.8 M | 13.9 M | 13.9 M | 12 M |
EBITDA |
- | 122 B | - | - | - | 35.6 B | 34.5 B | 36.9 B | 15.1 B | 37.6 B | 33.9 B | 36.5 B | 29.6 B | 35.7 B | 37 B | 48.2 B | 52.2 B | 32.2 B | 32.6 B | 35.7 B | 49.3 B | 40.9 B | 40.5 B | 28.7 B | 27.8 B | 33.6 B | 43.5 B | 33 B | 29.1 B | 31.4 B | 22.9 B | 23.1 B | -44.9 B | 25.4 M | 25.4 M | 23.8 M | 23.8 M | 19.3 M | 19.3 M | 21.8 M |
EBITDA Ratio |
- | 0.365 | - | - | - | 0.568 | 0.566 | 0.596 | 0.481 | 0.598 | 0.605 | 0.622 | 0.551 | 0.612 | 0.622 | 0.639 | 0.633 | 0.559 | 0.573 | 0.59 | 0.585 | 0.619 | 0.7 | 0.721 | 0.611 | 0.557 | 0.568 | 0.641 | 0.563 | 0.728 | 0.58 | 0.548 | 0.635 | 0.595 | 0.595 | 0.57 | 0.57 | 0.509 | 0.509 | 0.581 |
Operating Income |
- | 74.5 B | - | - | - | 21.8 B | 19.4 B | 23.5 B | 18.7 B | 24.6 B | 19.7 B | 23.6 B | 19.6 B | 23.2 B | 23.8 B | 36.1 B | 41.4 B | 21.2 B | 20.5 B | 23.8 B | 32.2 B | 21.8 B | 19.4 B | 9.58 B | 10.9 B | 16.2 B | 31.6 B | 21.1 B | 16.2 B | 19.1 B | 10.9 B | 11 B | -56.6 B | 14.4 M | 14.4 M | 9.04 M | 9.04 M | 5.38 M | 5.38 M | 9.83 M |
Operating Income Ratio |
- | 0.23 | - | - | - | 0.347 | 0.319 | 0.379 | 0.305 | 0.401 | 0.351 | 0.401 | 0.257 | 0.398 | 0.414 | 0.627 | 0.52 | 0.372 | 0.361 | 0.393 | 0.392 | 0.374 | 0.375 | 0.192 | 0.121 | 0.295 | 0.545 | 0.402 | 0.264 | 0.441 | 0.266 | 0.259 | -1.22 | 0.338 | 0.338 | 0.216 | 0.216 | 0.142 | 0.142 | 0.262 |
Income Before Tax |
- | 74.1 B | - | - | - | 22.8 B | 21.9 B | 24.4 B | 2.85 B | 25.6 B | 22.5 B | 24.8 B | 21.2 B | 24.8 B | 26.6 B | 37.2 B | 43.3 B | 22.5 B | 22.9 B | 26.3 B | 32.8 B | 23.8 B | 23.6 B | 11 B | 11.3 B | 15.9 B | 31 B | 20.3 B | 16.3 B | 18.3 B | 11 B | 10.8 B | -60.8 B | 12.1 M | 12.1 M | -139 M | -139 M | -5.62 M | -5.62 M | 2.18 M |
Income Before Tax Ratio |
- | 0.229 | - | - | - | 0.363 | 0.359 | 0.393 | 0.047 | 0.417 | 0.401 | 0.423 | 0.278 | 0.424 | 0.462 | 0.646 | 0.545 | 0.396 | 0.403 | 0.434 | 0.4 | 0.407 | 0.455 | 0.22 | 0.125 | 0.29 | 0.535 | 0.386 | 0.266 | 0.422 | 0.268 | 0.253 | -1.31 | 0.284 | 0.284 | -3.33 | -3.33 | -0.148 | -0.148 | 0.058 |
Income Tax Expense |
- | 17.7 B | - | - | - | 4.64 B | 4.92 B | 4.82 B | 1.96 B | 4.59 B | 4.67 B | 5.14 B | 4.94 B | 5.08 B | 3.32 B | 9.73 B | 8.46 B | 4.45 B | 4 B | 5.35 B | 3.67 B | 5.15 B | 4.5 B | 5.17 B | 2.11 B | 1.56 B | 2.6 B | 3.84 B | 4.09 B | 3.73 B | 2.74 B | 1.64 B | -10.3 B | 2.81 M | 2.81 M | 27.4 M | 27.4 M | 161 K | 161 K | 548 K |
Net Income Ratio |
- | 0.15 | - | - | - | 0.29 | 0.279 | 0.316 | 0.014 | 0.342 | 0.318 | 0.335 | 0.213 | 0.338 | 0.404 | 0.477 | 0.438 | 0.318 | 0.333 | 0.345 | 0.355 | 0.321 | 0.368 | 0.117 | 0.097 | 0.262 | 0.492 | 0.315 | 0.206 | 0.334 | 0.21 | 0.214 | -1.11 | 0.221 | 0.221 | -2.66 | -2.66 | -0.139 | -0.139 | 0.044 |
Earnings Per Share, EPS |
- | 0.039 | - | - | - | 0.014 | 0.013 | 0.015 | 0.001 | 0.017 | 0.014 | 0.016 | 0.013 | 0.016 | 0.018 | 0.022 | 0.028 | 0.015 | 0.016 | 0.016 | 0.023 | 0.018 | 0.017 | 0.007 | 0.007 | 0.011 | 0.023 | 0.013 | 0.01 | 0.012 | 0.007 | 0.007 | -0.041 | 0.007 | 0.007 | -0.089 | -0.089 | -0.004 | -0.004 | 0.001 |
EPS Diluted |
- | 0.039 | - | - | - | 0.014 | 0.013 | 0.015 | 0.001 | 0.017 | 0.014 | 0.016 | 0.013 | 0.016 | 0.018 | 0.022 | 0.028 | 0.015 | 0.016 | 0.016 | 0.023 | 0.018 | 0.017 | 0.007 | 0.007 | 0.011 | 0.023 | 0.013 | 0.01 | 0.012 | 0.007 | 0.007 | -0.041 | 0.007 | 0.007 | -0.089 | -0.089 | -0.004 | -0.004 | 0.001 |
Weighted Average Shares Outstanding |
- | - | - | - | - | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 T | 1.26 B | 1.26 B | 1.25 B | 1.25 B | 1.25 B | 1.25 B | 1.25 B |
All numbers in RUB currency
The income statement is one of the three key financial reports of a company Россети ФСК ЕЭС (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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