
Липецкая энергосбытовая компания LPSB
Липецкая энергосбытовая компания Income Statement 2006-2025 | LPSB
Annual Income Statement Липецкая энергосбытовая компания
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
15 B | 14.1 B | 11.3 B | 11 B | 13.8 B | 23.4 B | 23.9 B | 21.1 B | 8.05 B | 7.68 B | 7.16 B | 6.58 B | 6.48 B | 6.01 B | 4.99 B | 4.73 B | 5.26 B | 7.39 B |
Cost Of Revenue |
8.42 B | 8.17 B | 10.1 B | 9.8 B | 13.5 B | 22.5 B | 22.8 B | 20.3 B | 4.6 B | 4.49 B | 4.26 B | 3.7 B | 5.89 B | 5.4 B | 4.73 B | 4.48 B | 4.91 B | 7.08 B |
Gross Profit |
6.61 B | 5.96 B | 1.15 B | 1.18 B | 333 M | 936 M | 1.15 B | 745 M | 3.46 B | 3.19 B | 2.9 B | 2.88 B | 588 M | 610 M | 259 M | 251 M | 346 M | 316 M |
Gross Profit Ratio |
0.44 | 0.42 | 0.1 | 0.11 | 0.02 | 0.04 | 0.05 | 0.04 | 0.43 | 0.42 | 0.4 | 0.44 | 0.09 | 0.1 | 0.05 | 0.05 | 0.07 | 0.04 |
General And Administrative Expenses |
436 M | 354 M | 50.3 M | 43.2 M | 54.6 M | 28.4 M | 16.5 M | 10.3 M | - | - | - | - | - | - | - | - | - | - |
Selling And Marketing Expenses |
5 B | 4.81 B | - | - | - | - | - | - | 3.39 B | 3.17 B | 2.74 B | 2.62 B | 222 M | 159 M | 143 M | 165 M | 182 M | - |
Selling General And Administrative Expenses |
5.44 B | 5.16 B | 50.3 M | 43.2 M | 54.6 M | 28.4 M | 16.5 M | 10.3 M | 3.39 B | 3.17 B | 2.74 B | 2.62 B | 222 M | 159 M | 143 M | 165 M | 182 M | 125 M |
Other Expenses |
- | - | 464 M | 510 M | 376 M | 611 M | 429 M | 718 M | -40.3 M | 72.2 M | -46.1 M | -169 M | -251 M | -179 M | -120 M | -62.9 M | -105 M | - |
Operating Expenses |
5.44 B | 5.16 B | 514 M | 553 M | 430 M | 640 M | 445 M | 728 M | 3.39 B | 3.17 B | 2.74 B | 2.62 B | 222 M | 159 M | 143 M | 165 M | 182 M | 125 M |
Cost And Expenses |
13.9 B | 13.3 B | 10.6 B | 10.4 B | 13.9 B | 23.1 B | 23.2 B | 21.1 B | 7.99 B | 7.66 B | 7 B | 6.32 B | 6.11 B | 5.56 B | 4.87 B | 4.64 B | 5.1 B | -7.2 B |
Interest Expense |
- | - | 2.57 M | 3.32 M | 5.11 M | 3.03 M | 2.21 M | 608 K | 608 K | 899 K | 1.23 M | 141 M | 231 M | 1.48 M | 2.32 M | 816 K | 7.52 M | 3.08 M |
Depreciation And Amortization |
-1.17 B | 4.41 M | 30.3 M | 27.8 M | 31.8 M | 31 M | 36.6 M | 39.6 M | 3.93 M | 112 M | -31 M | -141 M | -231 M | -165 M | -112 M | -57.8 M | -105 M | -141 M |
EBITDA |
- | 798 M | 725 M | 165 M | -343 M | 254 M | 203 M | 122 M | 102 M | 130 M | 130 M | 122 M | 135 M | 285 M | 4.07 M | 27.8 M | 59.2 M | 50.6 M |
EBITDA Ratio |
- | 0.06 | 0.06 | 0.06 | -0.0 | 0.02 | 0.03 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.05 | 0.0 | 0.01 | 0.01 | 0.01 |
Operating Income |
1.17 B | 793 M | 636 M | 657 M | -96.9 M | 176 M | 126 M | 16.8 M | 63.4 M | 18.5 M | 161 M | 263 M | 366 M | 451 M | 116 M | 85.6 M | 164 M | 192 M |
Operating Income Ratio |
0.08 | 0.06 | 0.06 | 0.06 | -0.01 | 0.01 | 0.01 | 0.0 | 0.01 | 0.0 | 0.02 | 0.04 | 0.06 | 0.08 | 0.02 | 0.02 | 0.03 | 0.03 |
Income Before Tax |
1.68 B | 1.05 B | 693 M | 134 M | -380 M | 220 M | 164 M | 81.8 M | 67.3 M | 130 M | 129 M | 122 M | 135 M | 284 M | 1.75 M | 27 M | 51.7 M | 47.5 M |
Income Before Tax Ratio |
0.11 | 0.07 | 0.06 | 0.01 | -0.03 | 0.01 | 0.01 | 0.0 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.05 | 0.0 | 0.01 | 0.01 | 0.01 |
Income Tax Expense |
262 M | 276 M | 141 M | 42.8 M | -74.4 M | 30.9 M | 43.7 M | 47 M | 15.3 M | 32.3 M | 31.6 M | 31.1 M | 42.3 M | 89 M | -22.4 M | 3.49 M | 39 M | 44.9 M |
Net Income Ratio |
0.09 | 0.06 | 0.05 | 0.01 | -0.02 | 0.01 | 0.01 | 0.0 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.0 | 0.0 | 0.0 | 0.0 |
Earnings Per Share, EPS |
- | 5 | 3.55 | 0.59 | -1.96 | 1.22 | 0.77 | 0.22 | 0.23 | 0.63 | 0.62 | 0.58 | 0.59 | 1.25 | 0.16 | 0.15 | 0.08 | 0.03 |
EPS Diluted |
- | 5 | 3.55 | 0.59 | -1.96 | 1.22 | 0.77 | 0.22 | 0.23 | 0.63 | 0.62 | 0.58 | 0.59 | 1.25 | 0.16 | 0.15 | 0.08 | - |
Weighted Average Shares Outstanding |
- | 156 M | 156 M | 156 M | 156 M | 156 M | 156 M | 156 M | 156 M | 156 M | 156 M | 156 M | 156 M | 156 M | 156 M | 156 M | 156 M | 156 M |
All numbers in RUB currency