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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