
Кубаньэнерго Income Statement 2024-2004 | KUBE
Brief overview of revenue and earnings at Кубаньэнерго
This overview is based on financial performance over the past five years. The revenue attributed to Кубаньэнерго moved from 50.7 billion rubles to 88.6 billion rubles between the two endpoints. Across the full period, sales moved by +74.6%; the average annual rate was 11.8%. The pace indicates confident and sustained business growth.
The operating result measured by EBITDA moved from 10 billion rubles to 27 billion rubles, or +169.1%. Additional revenue translated efficiently into EBITDA. The EBITDA share of revenue changed from 19.8% to 30.5%. The business generated more EBITDA from each unit of revenue.
The five-year change in net income was +280.7%: from 3 billion rubles to 11.5 billion rubles. The period finished with its strongest net-income result.
Summary assessment
The indicators form a favorable picture of business development. The positive side is supported by revenue expansion, improving net profitability and an improving EBITDA margin. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Кубаньэнерго
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
88.6 B | 75.1 B | 64.1 B | 57.9 B | 49.4 B | 50.7 B | 46.5 B | 42.3 B | 41.8 B | 39.3 B | 29.5 B | 33.8 B | 27.8 B | 28.7 B | 24.5 B | 19.9 B | 17.8 B | 14.7 B | 11.5 B | 14.5 B | 12.3 B |
Cost Of Revenue |
- | 62.9 B | 36.6 B | 34.3 B | 31.7 B | 31.5 B | 29.4 B | 26.3 B | 23.8 B | 22.7 B | 19.9 B | 24.7 B | 22.7 B | 29.6 B | 25.3 B | 18.8 B | 15.1 B | 13.3 B | 10.7 B | 13.6 B | 11.4 B |
Gross Profit |
- | 12.1 B | 27.5 B | 23.5 B | 17.7 B | 19.2 B | 17.1 B | 15.9 B | 18 B | 16.6 B | 9.63 B | 9.09 B | 5.06 B | -922 M | -798 M | 1.1 B | 2.73 B | 1.37 B | 798 M | 937 M | 844 M |
Gross Profit Ratio |
- | 0.16 | 0.43 | 0.41 | 0.36 | 0.38 | 0.37 | 0.38 | 0.43 | 0.42 | 0.33 | 0.27 | 0.18 | -0.03 | -0.03 | 0.06 | 0.15 | 0.09 | 0.07 | 0.06 | 0.07 |
General and Administrative Expenses |
11.2 B | 10 B | 332 M | 263 M | 220 M | 196 M | 84.7 M | 259 M | 156 M | 266 M | 145 M | 171 M | 372 M | - | - | - | - | - | - | - | - |
Selling General And Administrative Expenses |
- | 2.09 B | 332 M | 263 M | 220 M | 196 M | 84.7 M | 259 M | 156 M | 266 M | 145 M | 171 M | 372 M | - | - | - | - | - | - | 50 K | 195 K |
Other Expenses |
- | 585 M | 18.7 B | 18.9 B | 17.3 B | 13.7 B | 13.5 B | 590 M | 245 M | 249 M | 410 M | 102 M | 5.27 B | -597 M | -636 M | -1.89 B | -832 M | - | 843 M | 173 M | 154 M |
Operating Expenses |
72.9 B | 2.68 B | 19.1 B | 19.2 B | 17.5 B | 13.9 B | 13.6 B | 12.5 B | 12.8 B | 9.75 B | 11.6 B | 9.16 B | 5.64 B | -597 M | -636 M | -1.89 B | -832 M | - | 843 M | 173 M | 154 M |
Cost And Expenses |
- | 64.3 B | 55.7 B | 53.5 B | 49.3 B | 45.4 B | 42.9 B | 38.8 B | 36.6 B | 32.4 B | 31.4 B | 33.8 B | 28.3 B | 29.6 B | 25.3 B | 18.8 B | 15.1 B | -13.3 B | -11.5 B | -13.7 B | -11.6 B |
Interest Expense |
4.08 B | 2.35 B | 2.47 B | 1.96 B | 2.09 B | 1.9 B | 1.83 B | 2.01 B | 1.87 B | 2.1 B | 835 M | 318 M | 820 M | 1.04 B | 1.11 B | 1.43 B | 746 M | 246 M | 145 M | 85.8 M | 159 M |
Depreciation And Amortization |
7.1 B | 6.85 B | 6.2 B | 5.74 B | 5.72 B | 3.95 B | 3.58 B | 3.17 B | 2.89 B | 2.56 B | 2.24 B | 1.56 B | 1.33 B | -258 M | -339 M | -1.87 B | -831 M | 675 M | 540 M | 1.31 B | 1.63 B |
EBITDA |
27 B | 18.3 B | 16.2 B | 10.6 B | 6.73 B | 10 B | 7.15 B | 7.05 B | 8.92 B | 7.89 B | -4.02 B | 1.66 B | -2.13 B | 591 M | -1.14 B | -776 M | 1.9 B | 1.58 B | 997 M | 1.82 B | 2.21 B |
EBITDA Ratio |
0.3 | 0.24 | 0.25 | 0.19 | 0.14 | 0.2 | 0.17 | 0.17 | 0.23 | 0.26 | 0.04 | 0.06 | 0.04 | -0.04 | -0.05 | -0.04 | 0.11 | 0.11 | 0.09 | 0.13 | 0.18 |
Operating Income |
17.1 B | 9.46 B | 9.9 B | 4.87 B | 986 M | 6.06 B | 3.53 B | 3.86 B | 5.97 B | 4.93 B | -6.86 B | -362 M | -3.91 B | -922 M | -798 M | 1.1 B | 2.73 B | 1.37 B | -44.8 M | 765 M | 690 M |
Operating Income Ratio |
0.19 | 0.13 | 0.15 | 0.08 | 0.02 | 0.12 | 0.08 | 0.09 | 0.14 | 0.13 | -0.23 | -0.01 | -0.14 | -0.03 | -0.03 | 0.06 | 0.15 | 0.09 | -0.0 | 0.05 | 0.06 |
Income Before Tax |
11.5 B | 9.33 B | 7.55 B | 2.96 B | -1.05 B | 4.2 B | 1.66 B | 1.91 B | 4.15 B | 3.23 B | -7.09 B | -220 M | -4.28 B | -2.22 B | -2.25 B | -2.2 B | 1.15 B | 664 M | 312 M | 430 M | 420 M |
Income Before Tax Ratio |
- | 0.12 | 0.12 | 0.05 | -0.02 | 0.08 | 0.04 | 0.05 | 0.1 | 0.08 | -0.24 | -0.01 | -0.15 | -0.08 | -0.09 | -0.11 | 0.06 | 0.05 | 0.03 | 0.03 | 0.03 |
Income Tax Expense |
- | 2.51 B | 1.85 B | 1.1 B | 195 M | 1.18 B | 865 M | 1.2 B | 1.3 B | 940 M | -1.04 B | 416 M | -793 M | -359 M | -309 M | -20.6 M | 548 M | 299 M | 246 M | -26.4 M | 263 M |
Net Income Ratio |
0.13 | 0.09 | 0.09 | 0.03 | -0.03 | 0.06 | 0.02 | 0.02 | 0.07 | 0.06 | -0.21 | -0.02 | -0.13 | -0.06 | -0.08 | -0.11 | 0.03 | 0.02 | 0.01 | 0.03 | 0.01 |
Earnings Per Share, EPS |
29 | 17.9 | 16.3 | 5.45 | -3.71 | 9.68 | 2.63 | 2.36 | 10.1 | 8.09 | -21.4 | -3.1 | -20.2 | -19.3 | -25.1 | -122 | 33.7 | 20.5 | 3.71 | 51.1 | 17.6 |
EPS Diluted |
29 | 17.9 | 16.3 | 5.45 | -3.71 | 9.68 | 2.63 | 2.36 | 10.1 | 8.09 | -21.4 | -3.1 | -20.2 | -19.3 | -25.1 | -122 | 33.7 | 20.5 | 3.71 | - | - |
Weighted Average Shares Outstanding |
399 M | 381 M | 350 M | 342 M | 335 M | 312 M | 304 M | 304 M | 283 M | 283 M | 283 M | 205 M | 172 M | 96.7 M | 77.3 M | 17.9 M | 17.9 M | 17.9 M | 17.9 M | 17.9 M | 17.9 M |
All numbers in RUB currency
Quarterly Income Statement Кубаньэнерго
| 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 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-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q2 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
23.8 B | 25 B | 18.6 B | 21.2 B | 18 B | 20.9 B | 17.4 B | 18.7 B | 16.7 B | 17.8 B | 14 B | 15.6 B | 15.8 B | 15.8 B | 12.7 B | 13.6 B | 12.8 B | 13.6 B | 10.3 B | 12.7 B | 15 B | 12.7 B | 11.2 B | 11.8 B | 11.6 B | 12.6 B | 10.5 B | 11.7 B | 11.3 B | 12.1 B | 8.76 B | 10.1 B | 10.5 B | 8.56 B | 10.5 B | 12 B | 12 B | 7.69 B | - | - | 7.91 B | 6.85 B | - | - | - | - | 7.03 B | - | - | 7.2 B | 7.71 B | 5.04 B |
Cost Of Revenue |
- | 19 B | 16.8 B | 16.6 B | 18.1 B | 11.7 B | 9.86 B | 15.2 B | 10.3 B | 9.08 B | 7.8 B | 13.2 B | 9.17 B | 8.6 B | 7.79 B | 8.7 B | 8.52 B | 7.72 B | 7.29 B | 8.15 B | 8.95 B | 7.05 B | 7.79 B | 11 B | 11.8 B | 10.4 B | 6.58 B | 10.3 B | 7.7 B | 7.26 B | 5.62 B | 8.86 B | 7.09 B | 5.13 B | 6.2 B | 6.33 B | 6.33 B | 5.08 B | - | - | 5.4 B | 4.88 B | - | - | - | - | 6.35 B | - | - | 8.52 B | 6.75 B | 5.56 B |
Gross Profit |
- | 6 B | 1.87 B | 4.61 B | -91.6 M | 9.15 B | 7.55 B | 3.5 B | 6.42 B | 8.69 B | 6.24 B | 2.37 B | 6.64 B | 7.16 B | 4.87 B | 4.93 B | 4.28 B | 5.85 B | 3.05 B | 4.55 B | 6.05 B | 5.7 B | 3.38 B | 814 M | -162 M | 2.15 B | 3.94 B | 1.4 B | 3.6 B | 4.87 B | 3.14 B | 1.26 B | 3.42 B | 3.43 B | 4.3 B | 5.62 B | 5.62 B | 2.61 B | - | - | 2.51 B | 1.97 B | - | - | - | - | 680 M | - | - | -1.32 B | 958 M | -515 M |
Gross Profit Ratio |
- | 0.24 | 0.1 | 0.217 | -0.005 | 0.438 | 0.434 | 0.187 | 0.383 | 0.489 | 0.444 | 0.152 | 0.42 | 0.454 | 0.385 | 0.362 | 0.335 | 0.431 | 0.295 | 0.358 | 0.403 | 0.447 | 0.303 | 0.069 | -0.014 | 0.171 | 0.375 | 0.12 | 0.318 | 0.402 | 0.359 | 0.124 | 0.325 | 0.4 | 0.41 | 0.47 | 0.47 | 0.339 | - | - | 0.318 | 0.288 | - | - | - | - | 0.097 | - | - | -0.183 | 0.124 | -0.102 |
General and Administrative Expenses |
3.15 B | 2.72 B | 2.82 B | 2.47 B | 2.78 B | 95.8 M | 83 M | - | 89.7 M | 74.8 M | 58.4 M | - | 65.3 M | 68.7 M | 24.3 M | 70.3 M | 84.8 M | 32.5 M | 35.8 M | 45.4 M | 52.8 M | 56.2 M | 22.5 M | - | - | - | 39.7 M | 32.4 M | 118 M | 149 M | 72.1 M | 24.8 M | 252 M | 22.5 M | 50.1 M | 130 M | 130 M | 126 M | - | - | 140 M | 70.7 M | - | - | - | - | - | - | - | - | - | - |
Selling And Marketing Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 617 K | 2.18 M | - | - | 4.94 M | - | 1.5 B | 2.4 B | 2.4 B | 1.21 B | - | - | 1.58 B | 1.51 B | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative Expenses |
- | 80.5 M | 84.9 M | 45.2 M | 73.4 M | 95.8 M | 83 M | 58.8 M | 89.7 M | 74.8 M | 58.4 M | 242 M | 65.3 M | 68.7 M | 24.3 M | 70.3 M | 84.8 M | 32.5 M | 35.8 M | 45.4 M | 52.8 M | 56.2 M | 22.5 M | 174 M | 108 M | 81 M | 39.7 M | 32.4 M | 1.78 B | 1.53 B | 72.1 M | 24.8 M | 1.27 B | 22.5 M | 1.55 B | 2.54 B | 2.54 B | 1.33 B | - | - | 1.72 B | 1.58 B | - | - | - | - | - | - | - | - | - | -1 |
Other Expenses |
- | 4.38 M | -24.1 M | -538 M | - | 261 M | 98.4 M | -120 M | 5.61 B | 4.57 B | 4.28 B | -269 M | 267 M | 216 M | 160 M | 77.4 M | 338 M | 234 M | 191 M | 80.4 M | 538 M | 51.6 M | 323 M | -3.31 M | -385 M | 143 M | 351 M | -563 M | 812 M | 1.14 B | 280 M | -855 M | 1.33 B | 10.2 M | 1.47 B | 1.29 B | 1.29 B | 604 M | - | - | 3.8 B | 820 M | - | - | - | - | - | - | - | 790 M | - | - |
Operating Expenses |
20 B | 19.2 B | 16.9 B | 16.8 B | 18.2 B | 5.06 B | 4.94 B | 179 M | 5.7 B | 4.64 B | 4.34 B | 510 M | 5.11 B | 4.95 B | 4.88 B | 4.18 B | 4.88 B | 4.14 B | 4.71 B | 3.72 B | 3.62 B | 3.19 B | 3.71 B | 171 M | -263 M | 224 M | 3.69 B | 32.4 M | 2.65 B | 2.68 B | 3.02 B | 24.8 M | 2.6 B | 3.36 B | 3.01 B | 3.83 B | 3.83 B | 1.94 B | - | - | 5.52 B | 2.4 B | - | - | - | - | - | - | - | 790 M | - | -1 |
Cost And Expenses |
- | 19 B | 16.8 B | 16.1 B | 18.4 B | 16.8 B | 14.8 B | 15.4 B | 16 B | 13.7 B | 12.1 B | 13.7 B | 14.3 B | 13.6 B | 12.7 B | 12.9 B | 13.4 B | 11.9 B | 12 B | 11.9 B | 12.6 B | 10.2 B | 11.5 B | 11.2 B | 11.5 B | 10.6 B | 10.3 B | 10.4 B | 10.3 B | 9.93 B | 8.64 B | 8.88 B | 9.69 B | 8.49 B | 9.21 B | 10.2 B | 10.2 B | 7.02 B | - | - | 10.9 B | 7.28 B | - | - | - | - | -6.35 B | - | - | 8.52 B | -6.75 B | 5.56 B |
Interest Expense |
1.22 B | 1.08 B | 920 M | 860 M | 966 M | 519 M | 450 M | - | 399 M | 526 M | 866 M | 738 M | 526 M | 511 M | 457 M | 464 M | 480 M | 539 M | 399 M | 545 M | 479 M | 509 M | 445 M | 447 M | 429 M | 473 M | 473 M | 446 M | 462 M | 492 M | 524 M | 494 M | - | 467 M | - | - | - | - | - | - | - | - | - | - | - | - | 373 M | - | - | 284 M | 274 M | 246 M |
Depreciation And Amortization |
1.8 B | 1.8 B | 1.8 B | 1.7 B | 1.7 B | 1.67 B | 1.64 B | 1.6 B | 1.72 B | 1.52 B | 1.49 B | 1.47 B | 1.45 B | 1.43 B | 1.43 B | 1.44 B | 1.45 B | 1.42 B | 1.41 B | 1.45 B | 1.04 B | 977 M | 966 M | 917 M | 938 M | 899 M | 874 M | 897 M | 807 M | 781 M | 793 M | 794 M | 728 M | 709 M | 702 M | 606 M | 606 M | 642 M | 641 M | - | 618 M | 478 M | 560 M | - | 390 M | - | 358 M | 333 M | 333 M | 870 M | -878 M | - |
EBITDA |
7.24 B | 8.36 B | 4.1 B | 7.34 B | 2.6 B | 6.13 B | 4.72 B | 4.92 B | 2.78 B | 6.05 B | 3.77 B | 3.32 B | 3.01 B | 3.72 B | 1.69 B | 2.21 B | 1.1 B | 3.4 B | 122 M | 2.12 B | 3.8 B | 3.39 B | 1.23 B | 1.54 B | 601 M | 2.83 B | 1.48 B | 1.77 B | 740 M | 3.31 B | 977 M | 383 M | 2.47 B | 1.39 B | 2.25 B | 2.94 B | 2.94 B | 1.09 B | - | - | 1.02 B | 165 M | - | - | - | - | 467 M | 425 M | - | -449 M | 80.6 M | - |
EBITDA Ratio |
0.304 | 0.334 | 0.22 | 0.346 | 0.144 | 0.291 | 0.251 | 0.263 | 0.166 | 0.327 | 0.256 | 0.213 | 0.206 | 0.245 | 0.125 | 0.167 | 0.093 | 0.248 | -0.005 | 0.188 | 0.269 | 0.278 | 0.109 | 0.131 | 0.052 | 0.225 | 0.135 | 0.07 | 0.065 | 0.273 | 0.137 | 0.038 | 0.235 | 0.094 | 0.214 | 0.246 | 0.246 | 0.142 | - | - | 0.129 | 0.024 | - | - | - | - | 0.066 | - | - | -0.062 | 0.01 | - |
Operating Income |
4.27 B | 5.92 B | 1.81 B | 5.1 B | - | 4.4 B | 3.06 B | 3.32 B | 1.09 B | 4.51 B | 2.25 B | 1.86 B | 1.55 B | 2.29 B | 256 M | 767 M | -354 M | 1.97 B | -1.29 B | 653 M | 2.74 B | 2.41 B | 246 M | 643 M | 102 M | 1.93 B | 598 M | -78 M | 950 M | 2.67 B | 183 M | -411 M | 822 M | 659 M | 1.29 B | 1.8 B | 1.8 B | 667 M | - | - | -3.01 B | -422 M | - | - | - | - | 680 M | - | - | -1.32 B | 958 M | -515 M |
Operating Income Ratio |
0.179 | 0.237 | 0.097 | 0.241 | - | 0.211 | 0.176 | 0.177 | 0.065 | 0.254 | 0.16 | 0.119 | 0.098 | 0.146 | 0.02 | 0.056 | -0.028 | 0.145 | -0.124 | 0.051 | 0.183 | 0.189 | 0.022 | 0.054 | 0.009 | 0.154 | 0.057 | -0.007 | 0.084 | 0.22 | 0.021 | -0.041 | 0.078 | 0.077 | 0.122 | 0.15 | 0.15 | 0.087 | - | - | -0.38 | -0.062 | - | - | - | - | 0.097 | - | - | -0.183 | 0.124 | -0.102 |
Income Before Tax |
- | 5.59 B | 1.49 B | 4.69 B | -175 M | 3.94 B | 2.64 B | 2.93 B | 731 M | 4 B | 1.42 B | 1.4 B | 1.04 B | 1.79 B | -195 M | 322 M | -823 M | 1.44 B | -1.8 B | 141 M | 2.29 B | 1.91 B | -203 M | 204 M | -300 M | 1.46 B | 73.2 M | 373 M | 501 M | 1.69 B | -328 M | -111 M | 349 M | 211 M | 867 M | 1.34 B | 1.34 B | 270 M | - | - | -3.26 B | -282 M | - | - | - | - | -264 M | - | - | -733 M | -193 M | -722 M |
Income Before Tax Ratio |
- | 0.224 | 0.08 | 0.221 | -0.01 | 0.189 | 0.152 | 0.157 | 0.044 | 0.225 | 0.101 | 0.09 | 0.066 | 0.114 | -0.015 | 0.024 | -0.064 | 0.106 | -0.174 | 0.011 | 0.152 | 0.15 | -0.018 | 0.017 | -0.026 | 0.116 | 0.007 | 0.032 | 0.044 | 0.139 | -0.037 | -0.011 | 0.033 | 0.025 | 0.083 | 0.112 | 0.112 | 0.035 | - | - | -0.413 | -0.041 | - | - | - | - | -0.038 | - | - | -0.102 | -0.025 | -0.143 |
Income Tax Expense |
- | 1.41 B | 318 M | 1.28 B | 205 M | 811 M | 716 M | 781 M | 186 M | 940 M | 394 M | 332 M | 327 M | 501 M | 84.2 M | 184 M | -83.6 M | 310 M | -214 M | 182 M | 379 M | 570 M | 89.6 M | 141 M | 121 M | 334 M | 170 M | 243 M | 733 M | 233 M | 32.6 M | 168 M | 168 M | -264 M | 675 M | 391 M | 391 M | 78.8 M | - | - | 591 M | 71.6 M | - | - | - | - | 10 M | - | - | -153 M | 2.74 M | -119 M |
Net Income Ratio |
0.113 | 0.167 | 0.063 | 0.161 | -0.021 | 0.15 | 0.11 | 0.115 | 0.033 | 0.172 | 0.073 | 0.069 | 0.045 | 0.082 | -0.022 | 0.01 | -0.058 | 0.083 | -0.153 | -0.003 | 0.127 | 0.105 | -0.026 | 0.005 | -0.036 | 0.09 | -0.009 | 0.011 | -0.021 | 0.12 | -0.041 | -0.028 | 0.017 | 0.056 | 0.018 | 0.08 | 0.08 | 0.025 | - | - | -0.338 | -0.052 | - | - | - | - | -0.039 | - | - | -0.081 | -0.025 | -0.12 |
Earnings Per Share, EPS |
6.77 | 10.5 | 2.93 | 8.57 | -0.95 | 8.15 | 5.12 | 5.87 | 1.79 | 8.61 | 2.94 | 3.09 | 2.11 | 3.83 | -0.83 | 0.41 | -2.21 | 3.37 | -4.74 | -0.12 | 6.28 | 4.02 | -0.96 | 0.21 | -1.39 | 3.7 | -0.32 | 0.43 | -0.75 | 4.84 | -1.2 | -0.94 | 0.64 | 2.34 | 0.68 | 3.37 | 3.37 | 0.68 | -0.9 | -9.59 | -9.45 | -1.25 | -2.47 | -1.99 | -4.76 | -6.6 | -1.92 | -12.2 | -12.2 | -1.73 | -2.01 | -7.81 |
EPS Diluted |
6.77 | 10.5 | 2.93 | 8.57 | -0.95 | 8.15 | 5.12 | 5.87 | 1.79 | 8.61 | 2.94 | 3.09 | 2.11 | 3.83 | -0.83 | 0.41 | -2.21 | 3.37 | -4.74 | -0.12 | 6.28 | 4.02 | -0.96 | 0.21 | -1.39 | 3.7 | -0.32 | 0.43 | -0.75 | 4.84 | -1.2 | -0.94 | 0.64 | 2.34 | 0.68 | 3.37 | 3.37 | 0.68 | -0.9 | -9.59 | -9.45 | -1.25 | -2.47 | -1.99 | -4.76 | -6.6 | -1.92 | -12.2 | -12.2 | -1.73 | -2.01 | -7.81 |
Weighted Average Shares Outstanding |
399 M | 399 M | 399 M | 399 M | 399 M | 388 M | 375 M | 366 M | 333 M | 356 M | 348 M | 346 M | 337 M | 337 M | 335 M | 335 M | 335 M | 335 M | 335 M | 335 M | 304 M | 334 M | 304 M | 304 M | 303 M | 304 M | 304 M | 304 M | 310 M | 301 M | 300 M | 297 M | 283 M | 203 M | 283 M | 283 M | 283 M | 283 M | 283 M | 283 M | 283 M | 283 M | 283 M | 283 M | 159 M | 143 M | 143 M | 119 M | 97.5 M | 335 M | 97.5 M | 77.3 M |
All numbers in RUB currency
The income statement is one of the three key financial reports of a company Кубаньэнерго (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.