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Курганская Генерирующая Компания (KGKC)
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Курганская Генерирующая Компания Income Statement 2025-2008 | KGKC
Brief overview of income trends at Курганская Генерирующая Компания
This overview is based on financial performance over the past five years. The revenue attributed to Курганская Генерирующая Компания moved from 7.1 billion rubles to 11.1 billion rubles between the two endpoints. The cumulative result was +57.1%, corresponding to roughly 9.5% per year. Revenue advanced gradually over the five-year period.
The operating result measured by EBITDA moved from 1 billion rubles to 775 million rubles, or −24.3%. EBITDA lagged revenue, showing weaker operating momentum. The EBITDA share of revenue changed from 14.5% to 7%. The business retained less EBITDA from each unit of revenue.
The final result was 321 million rubles initially and −277 million rubles in the final year. The emergence of a loss requires close attention to costs and the operating model.
Over the period, capitalization shifted from 6.2 billion rubles to 6 billion rubles (−3.4%). Investors responded cautiously to the improvement in the business.
Summary assessment
The financial profile remains mixed, with strengths and risks moving in different directions. The positive side is supported by sales growth. Caution is warranted because of a weaker final result and pressure on operating profitability. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Курганская Генерирующая Компания
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
11.1 B | 10.6 B | 9.62 B | 8.03 B | 7.4 B | 7.07 B | 7.86 B | 7.83 B | 7.49 B | 7.23 B | 6.86 B | 6.55 B | 5.91 B | 5.98 B | 5.92 B | 4.62 B | 2.85 B | 2.51 B |
Cost Of Revenue |
- | - | 6.1 B | 5.69 B | 5.08 B | 4.53 B | 5.37 B | 5.3 B | 4.96 B | 4.64 B | 4.75 B | 4.43 B | 4.16 B | 4.28 B | 5.6 B | 5.15 B | 2.76 B | 2.6 B |
Gross Profit |
- | - | 3.52 B | 2.34 B | 2.32 B | 2.54 B | 2.49 B | 2.53 B | 2.53 B | 2.59 B | 2.11 B | 2.12 B | 1.75 B | 1.7 B | 322 M | -533 M | 94.2 M | -88.3 M |
Gross Profit Ratio |
- | - | 0.37 | 0.29 | 0.31 | 0.36 | 0.32 | 0.32 | 0.34 | 0.36 | 0.31 | 0.32 | 0.3 | 0.28 | 0.05 | -0.12 | 0.03 | -0.04 |
General and Administrative Expenses |
2.21 B | 1.88 B | 74.3 M | 20.9 M | 8.78 M | 22.5 M | 5.06 M | 4.98 M | 4.39 M | 4.63 M | 13.3 M | 4.93 M | 8.47 M | 8.12 M | - | - | - | - |
Selling And Marketing Expenses |
- | - | 382 M | 309 M | 226 M | 165 M | 212 M | 179 M | 172 M | 202 M | 207 M | 152 M | 108 M | - | - | - | - | 1.43 M |
Selling General And Administrative Expenses |
- | - | 1.76 B | 20.9 M | 8.78 M | 22.5 M | 5.06 M | 4.98 M | 4.39 M | 4.63 M | 13.3 M | 4.93 M | 8.47 M | 8.12 M | - | - | - | 1.43 M |
Other Expenses |
- | - | 778 M | 1.85 B | 1.77 B | 2.12 B | 2.15 B | 2.2 B | 2.24 B | 1.26 M | 2.36 B | 2.21 B | 2.2 B | 1.96 B | -253 M | -475 M | -168 M | -11.8 M |
Operating Expenses |
11.4 B | 9.86 B | 2.54 B | 1.87 B | 1.78 B | 2.14 B | 2.15 B | 2.21 B | 2.25 B | 1.9 B | 2.38 B | 2.21 B | 2.21 B | 1.96 B | -253 M | -475 M | -168 M | 1.43 M |
Cost And Expenses |
- | - | 8.64 B | 7.57 B | 6.86 B | 6.67 B | 7.52 B | 7.51 B | 7.21 B | 6.54 B | 7.12 B | 6.64 B | 6.37 B | 6.24 B | 5.6 B | 5.15 B | 2.76 B | 2.6 B |
Interest Expense |
283 M | 162 M | 207 M | 201 M | 227 M | 271 M | 224 M | 161 M | 220 M | 263 M | 86.5 M | 36.8 M | 37.5 M | 54.1 M | 133 M | 115 M | 35.7 M | 18.6 M |
Depreciation And Amortization |
1 B | 800 M | 957 M | 502 M | 357 M | 365 M | 552 M | 489 M | 651 M | 805 M | 660 M | 621 M | 693 M | 785 M | -201 M | -468 M | -168 M | -11.8 M |
EBITDA |
775 M | 1.5 B | 1.9 B | 1.01 B | 928 M | 1.02 B | 855 M | 840 M | 1.09 B | 1.45 B | 499 M | 605 M | 300 M | 592 M | 833 M | -1.01 B | -73.8 M | -102 M |
EBITDA Ratio |
0.07 | 0.14 | 0.2 | 0.13 | 0.12 | 0.12 | 0.13 | 0.12 | 0.15 | 0.23 | 0.04 | 0.09 | 0.05 | 0.1 | 0.02 | -0.22 | -0.03 | -0.04 |
Operating Income |
-239 M | 704 M | 982 M | 470 M | 564 M | 423 M | 495 M | 419 M | 437 M | 506 M | -516 M | -93.3 M | -456 M | -261 M | 322 M | -533 M | 94.2 M | -89.7 M |
Operating Income Ratio |
-0.02 | 0.07 | 0.1 | 0.06 | 0.08 | 0.06 | 0.06 | 0.05 | 0.06 | 0.07 | -0.08 | -0.01 | -0.08 | -0.04 | 0.05 | -0.12 | 0.03 | -0.04 |
Income Before Tax |
-277 M | 125 M | 718 M | 464 M | 311 M | 424 M | 120 M | 31.8 M | 218 M | 384 M | -155 M | -61.1 M | -428 M | -247 M | -12.1 M | -1.12 B | -109 M | -120 M |
Income Before Tax Ratio |
- | - | 0.07 | 0.06 | 0.04 | 0.06 | 0.02 | 0.0 | 0.03 | 0.05 | -0.02 | -0.01 | -0.07 | -0.04 | -0.0 | -0.24 | -0.04 | -0.05 |
Income Tax Expense |
- | - | 210 M | 159 M | 145 M | 116 M | 85.8 M | 85.1 M | 36 M | -128 M | -67.9 M | -12.3 M | 313 M | -85.2 M | -14.3 M | 52.4 M | 11.9 M | 1.18 M |
Net Income Ratio |
-0.03 | 0.01 | 0.05 | 0.04 | 0.02 | 0.05 | 0.0 | -0.01 | 0.03 | 0.07 | -0.0 | -0.01 | -0.13 | -0.03 | 0.0 | -0.25 | -0.04 | -0.05 |
Earnings Per Share, EPS |
-2 | 1 | 3.83 | 2.49 | 0.99 | 2.09 | 0.32 | -0.44 | 1.24 | 4.1 | -0.08 | -0.4 | -6.04 | -1.17 | 0.02 | -8.43 | -0.83 | -0.83 |
EPS Diluted |
-2 | 1 | 3.83 | 2.49 | 0.99 | 2.09 | 0.32 | -0.44 | 1.24 | 4.1 | -0.08 | -0.4 | -6.04 | -1.17 | 0.02 | -8.43 | -0.83 | -0.83 |
Weighted Average Shares Outstanding |
122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 139 M | 147 M | 139 M | 147 M | 147 M |
Annual performance
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All numbers in RUB currency
Quarterly Income Statement Курганская Генерирующая Компания
| 2026-Q2 | 2025-Q4 | 2025-Q2 | 2024-Q4 | 2024-Q2 | 2023-Q4 | 2023-Q2 | 2022-Q4 | 2022-Q2 | 2021-Q4 | 2021-Q2 | 2020-Q4 | 2020-Q2 | 2019-Q4 | 2019-Q2 | 2018-Q4 | 2018-Q2 | 2017-Q4 | 2017-Q2 | 2016-Q4 | 2016-Q2 | 2015-Q4 | 2015-Q2 | 2014-Q4 | 2014-Q2 | 2013-Q4 | 2013-Q2 | 2011-Q4 | 2010-Q4 | 2010-Q2 | 2009-Q4 | 2009-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
6.15 B | 5.08 B | 6.05 B | 4.68 B | 5.89 B | 4.95 B | 5.05 B | 3.79 B | 4.24 B | 3.45 B | 3.96 B | 3.34 B | 3.72 B | 3.47 B | 4.52 B | 3.56 B | 4.44 B | 3.37 B | 4.27 B | 3.59 B | 3.88 B | 3.23 B | 3.71 B | 3.23 B | 3.41 B | 2.86 B | 3.2 B | 1.71 B | 2.31 B | 2.31 B | 1.43 B | 1.43 B |
Cost Of Revenue |
- | - | - | - | 4.59 B | 3.07 B | 3.02 B | 2.08 B | 3.61 B | 3.14 B | 3.22 B | 2.9 B | 3.26 B | 3.47 B | 2.71 B | 2.27 B | 3.05 B | 2.41 B | 2.61 B | 2.23 B | 2.29 B | 2.17 B | 2.37 B | 719 M | 3.56 B | 669 M | 3.38 B | 1.58 B | 2.58 B | 2.58 B | 1.38 B | 1.38 B |
Gross Profit |
- | - | - | - | 1.09 B | 1.5 B | 2.02 B | 1.72 B | 625 M | 305 M | 736 M | 449 M | 466 M | -2.73 M | 1.81 B | 1.29 B | 1.39 B | 959 M | 1.66 B | 1.36 B | 1.6 B | 1.06 B | 1.34 B | 2.52 B | -148 M | 2.19 B | -183 M | 135 M | -266 M | -266 M | 47.1 M | 47.1 M |
Gross Profit Ratio |
- | - | - | - | 0.192 | 0.328 | 0.401 | 0.292 | 0.147 | 0.088 | 0.186 | 0.134 | 0.125 | -0.001 | 0.401 | 0.363 | 0.313 | 0.285 | 0.388 | 0.379 | 0.411 | 0.328 | 0.36 | 0.778 | -0.044 | 0.766 | -0.057 | 0.079 | -0.115 | -0.115 | 0.033 | 0.033 |
General and Administrative Expenses |
1.25 B | 1.13 B | 1.08 B | 956 M | 928 M | 915 M | 43.6 M | 11.4 M | 9.49 M | 49 M | 3.59 M | 42.5 M | 19.3 M | 7.53 M | 20.5 M | 8.94 M | 14.1 M | 13.5 M | 13.9 M | 15.2 M | 14.4 M | 16 M | 19.5 M | 26.8 M | - | 32 M | - | - | - | - | - | - |
Selling And Marketing Expenses |
- | - | - | - | 206 M | 182 M | 200 M | 278 M | 31.1 M | 198 M | 45.6 M | 36.3 M | 46.4 M | 49.5 M | 113 M | 79.8 M | 99.5 M | 75.6 M | 96.7 M | 80.2 M | 122 M | 93.9 M | 113 M | 152 M | - | 108 M | - | - | - | - | - | - |
Selling General And Administrative Expenses |
- | - | - | - | 304 M | 594 M | 1.17 B | -144 M | 165 M | 214 M | 107 M | -37.5 M | 136 M | 134 M | 810 M | 764 M | 835 M | 584 M | 1.01 B | 440 M | 772 M | 606 M | 1.17 B | 1.57 B | 31.4 M | 1.36 B | - | - | - | - | - | - |
Other Expenses |
- | - | - | - | 50.9 M | - | - | 1.88 B | -26.2 M | -26.1 M | -27 M | -24.5 M | -24.5 M | -55.5 M | -536 M | - | - | - | - | - | - | - | - | - | - | - | - | 329 M | -237 M | -237 M | -84.2 M | -84.2 M |
Operating Expenses |
6.3 B | 6.04 B | 5.33 B | 4.87 B | 4.99 B | 4.49 B | 1.5 B | 1.68 B | 191 M | 240 M | 134 M | -13 M | 160 M | 189 M | 1.35 B | 961 M | 1.44 B | 985 M | 1.49 B | 1.17 B | 1.24 B | 963 M | 1.6 B | 2.43 B | 3.65 M | 2.47 B | 0.0 | 329 M | -237 M | -237 M | -84.2 M | -84.2 M |
Cost And Expenses |
- | - | - | - | 4.94 B | 4.22 B | 4.53 B | 3.76 B | 3.81 B | 3.38 B | 3.36 B | 2.88 B | 3.42 B | 3.66 B | 4.06 B | 3.23 B | 4.49 B | 3.39 B | 4.1 B | 3.4 B | 3.53 B | 3.13 B | 3.97 B | 3.14 B | 3.56 B | 3.13 B | 3.38 B | 1.58 B | 2.58 B | 2.58 B | 1.38 B | 1.38 B |
Interest Expense |
110 M | 193 M | 90 M | 81 M | 81 M | 112 M | - | 201 M | - | - | - | 129 M | 126 M | 145 M | 242 M | - | - | - | - | - | - | - | - | - | - | - | - | 35 M | 57.7 M | 57.7 M | 17.8 M | 17.8 M |
Depreciation And Amortization |
600 M | 500 M | 500 M | 400 M | 500 M | 300 M | 253 M | 318 M | 184 M | 168 M | 189 M | 102 M | 264 M | 275 M | 214 M | 177 M | 311 M | 322 M | 329 M | 417 M | 387 M | 335 M | 324 M | 291 M | 328 M | 336 M | 357 M | 350 M | -234 M | -234 M | -84 M | -84 M |
EBITDA |
408 M | -423 M | 1.2 B | 165 M | 1.35 B | 710 M | 777 M | 580 M | 428 M | 228 M | 655 M | 723 M | 302 M | 102 M | 805 M | 1.11 B | 403 M | 1.05 B | 496 M | 856 M | 635 M | 407 M | 92 M | 386 M | 137 M | 60.9 M | 174 M | 485 M | -503 M | -503 M | -36.9 M | -36.9 M |
EBITDA Ratio |
0.066 | -0.083 | 0.198 | 0.035 | 0.229 | 0.143 | 0.154 | 0.125 | 0.146 | 0.068 | 0.2 | 0.169 | 0.153 | 0.024 | 0.178 | 0.122 | 0.091 | 0.007 | 0.116 | 0.239 | 0.164 | 0.126 | 0.025 | 0.119 | 0.04 | 0.021 | 0.054 | 0.283 | -0.218 | -0.218 | -0.026 | -0.026 |
Operating Income |
-145 M | -954 M | 715 M | -190 M | 894 M | 460 M | 523 M | 35.9 M | 434 M | 64.8 M | 602 M | 462 M | 305 M | -192 M | 591 M | 258 M | 91.1 M | -299 M | 168 M | 439 M | 248 M | 72 M | -232 M | 94.7 M | -190 M | -275 M | -183 M | 135 M | -266 M | -266 M | 47.1 M | 47.1 M |
Operating Income Ratio |
-0.024 | -0.188 | 0.118 | -0.041 | 0.152 | 0.093 | 0.104 | 0.059 | 0.102 | 0.019 | 0.152 | 0.138 | 0.082 | -0.055 | 0.131 | 0.072 | 0.021 | -0.089 | 0.039 | 0.122 | 0.064 | 0.022 | -0.062 | 0.029 | -0.056 | -0.096 | -0.057 | 0.079 | -0.115 | -0.115 | 0.033 | 0.033 |
Income Before Tax |
- | - | - | - | 783 M | 216 M | 445 M | 325 M | 139 M | 8.18 M | 337 M | 496 M | -106 M | -295 M | 376 M | 302 M | -111 M | -61.8 M | 120 M | 124 M | 260 M | 92.9 M | -247 M | 84.8 M | -146 M | -260 M | -167 M | 450 M | -558 M | -558 M | -54.7 M | -54.7 M |
Income Before Tax Ratio |
- | - | - | - | 0.138 | 0.047 | 0.088 | 0.058 | 0.033 | 0.002 | 0.085 | 0.148 | -0.029 | -0.085 | 0.083 | 0.085 | -0.025 | -0.018 | 0.028 | 0.035 | 0.067 | 0.029 | -0.067 | 0.026 | -0.043 | -0.091 | -0.052 | 0.263 | -0.242 | -0.242 | -0.038 | -0.038 |
Income Tax Expense |
- | - | - | - | 130 M | 89.5 M | 121 M | 124 M | 35.3 M | -24.3 M | 169 M | 28.3 M | 87.6 M | 1.18 M | 84.6 M | 94 M | 23 M | 30.9 M | 35 M | 223 M | 95.5 M | 9.13 M | 58.8 M | 13.9 M | 26.2 M | 71.3 M | 384 M | -27.6 M | 26.2 M | 26.2 M | 5.95 M | 5.95 M |
Net Income Ratio |
-0.033 | -0.138 | 0.07 | -0.112 | 0.11 | 0.031 | 0.063 | 0.04 | 0.02 | 0.003 | 0.029 | 0.137 | -0.055 | -0.075 | 0.063 | 0.042 | -0.016 | 0.01 | 0.021 | 0.105 | 0.033 | 0.056 | -0.051 | 0.022 | -0.035 | -0.066 | -0.172 | 0.279 | -0.253 | -0.253 | -0.043 | -0.043 |
Earnings Per Share, EPS |
-1.67 | -5.72 | 3.45 | -4.27 | 5.29 | 1.23 | 2.6 | 1.79 | 0.7 | 0.072 | 0.92 | 3.75 | -1.66 | -2.11 | 2.34 | 1.24 | -0.56 | 0.28 | 0.74 | 3.06 | 1.04 | 1.46 | -1.54 | 0.58 | -0.98 | -1.54 | -4.5 | 3.9 | -4.21 | -4.21 | -0.41 | -0.41 |
EPS Diluted |
-1.67 | -5.72 | 3.45 | -4.27 | 5.29 | 1.23 | 2.6 | 1.79 | 0.7 | 0.072 | 0.92 | 3.75 | -1.66 | -2.11 | 2.34 | 1.24 | -0.56 | 0.28 | 0.74 | 3.06 | 1.04 | 1.46 | -1.54 | 0.58 | -0.98 | -1.54 | -4.5 | 3.9 | -4.21 | -4.21 | -0.41 | -0.41 |
Weighted Average Shares Outstanding |
122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 122 M | 139 M | 139 M | 147 M | 147 M |
Quarterly performance
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All numbers in RUB currency
The income statement is one of the three key financial reports of a company Курганская Генерирующая Компания (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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