МРСК Урала logo
МРСК Урала MRKU

МРСК Урала Income Statement 2007-2025 | MRKU

Annual Income Statement МРСК Урала

2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007

Revenue

103 B 96.5 B 88.6 B 106 B 100 B 81.2 B 74.7 B 69.7 B 69 B 65.5 B 59.4 B 62 B 57.1 B 48 B 41.6 B 38 B

Cost Of Revenue

66.9 B 61.7 B 58.9 B 72.8 B 67.6 B 51.9 B 47.9 B 44.4 B 44.7 B 45.7 B 40.7 B 40.9 B 37 B 29.7 B 25.3 B 22.9 B

Gross Profit

36.1 B 34.7 B 29.7 B 33.1 B 32.7 B 29.3 B 26.8 B 25.3 B 24.3 B 19.8 B 18.7 B 21.1 B 20 B 18.3 B 16.2 B 15.1 B

Gross Profit Ratio

0.35 0.36 0.34 0.31 0.33 0.36 0.36 0.36 0.35 0.3 0.31 0.34 0.35 0.38 0.39 0.4

General And Administrative Expenses

285 M 265 M 309 M 373 M 301 M 279 M 485 M 129 M 356 M 460 M 576 M 531 M 777 M 730 M 779 M 821 M

Selling And Marketing Expenses

-122 M - - - - - - - - - - 113 M 95 M 1.05 B 1.37 B 920 M

Selling General And Administrative Expenses

163 M 265 M 309 M 373 M 301 M 279 M 485 M 129 M 356 M 460 M 576 M 643 M 872 M 1.78 B 2.15 B 1.74 B

Other Expenses

28.7 B 28 B 28.5 B 29.4 B 1.18 B 1.4 B 779 M 1.16 B 467 M 661 M 523 M 16.4 B 14.9 B 12.8 B 12.2 B 10.7 B

Operating Expenses

28.9 B 28.2 B 28.9 B 29.8 B 25.7 B 24 B 23.9 B 21 B 22.7 B 19.6 B 17.1 B 17 B 15.7 B 14.6 B 14.4 B 12.4 B

Cost And Expenses

95.7 B 90 B 87.7 B 103 B 93.4 B 75.9 B 71.8 B 65.4 B 67.4 B 65.4 B 57.8 B 57.9 B 52.8 B 44.3 B 39.7 B 35.3 B

Interest Expense

2.29 B 1.71 B 1.57 B 1.48 B 1.25 B 1.24 B 1.11 B 1.16 B 925 M 918 M 584 M 306 M - - - -

Depreciation And Amortization

8.29 B 7.94 B 7.85 B 7.63 B 6.44 B 6.14 B 6.01 B 5.92 B 5.71 B 5.45 B 4.89 B 4.15 B 3.79 B 3.37 B 2.93 B 2.43 B

EBITDA

16.4 B 14.6 B 10 B 12.3 B 8.84 B 12.5 B 9.48 B 9.01 B 7.52 B 5.38 B 6.18 B 8.24 B 7.85 B 7.1 B 4.82 B 5.18 B

EBITDA Ratio

0.16 0.17 0.11 0.11 0.15 0.16 0.13 0.17 0.12 0.1 0.12 0.13 0.15 0.16 0.13 0.14

Operating Income

7.23 B 8.51 B 1.75 B 4.41 B 1.93 B 6.09 B 3.26 B 2.68 B 3.07 B 226 M 503 M 4.09 B 4.06 B 3.26 B 1.36 B 2.45 B

Operating Income Ratio

0.07 0.09 0.02 0.04 0.02 0.08 0.04 0.04 0.04 0.0 0.01 0.07 0.07 0.07 0.03 0.06

Income Before Tax

5.84 B 4.97 B 789 M 3.77 B 1.15 B 5.29 B 2.37 B 1.93 B 2.38 B -993 M 589 M 4.12 B 3.81 B 2.41 B 839 M 2.29 B

Income Before Tax Ratio

0.06 0.05 0.01 0.04 0.01 0.07 0.03 0.03 0.03 -0.02 0.01 0.07 0.07 0.05 0.02 0.06

Income Tax Expense

1.56 B 1.13 B 167 M 1.01 B 508 M 1.13 B 1.04 B 447 M 326 M 107 M 344 M 844 M 1.43 B 446 M -164 M 940 M

Net Income Ratio

0.04 0.04 0.01 0.03 0.01 0.05 0.02 0.03 0.03 -0.02 0.0 0.05 0.04 0.04 0.02 0.03

Earnings Per Share, EPS

0.05 0.04 0.01 0.03 0.01 0.05 0.02 0.02 0.01 -0.01 0.0 0.04 0.03 0.02 0.01 0.01

EPS Diluted

0.05 0.04 0.01 0.03 0.01 0.05 0.02 0.02 0.01 -0.01 0.0 0.04 0.03 0.02 0.01 0.01

Weighted Average Shares Outstanding

87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B

All numbers in RUB currency

Quarterly Income Statement МРСК Урала

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-Q3 2012-Q2 2011-Q2 2010-Q4

Revenue

28.1 B 27.9 B 32.7 B 30.1 B 23.3 B 22.9 B 26.7 B 26.4 B 22.4 B 21.8 B 25.9 B 24.8 B 20.6 B 19.1 B 24.1 B 24.6 B 21.7 B 27.4 B 32.4 B 31.2 B 25.9 B 20.4 B 22.8 B 22.5 B 19 B 18.5 B 21.2 B 21.5 B 16.5 B 19 B - 18.3 B 16.5 B 16.5 B 17.1 B - - - 17.6 B - - - - -

Cost Of Revenue

17.1 B 16.6 B 19.3 B 18.9 B 14.5 B 14 B 17.4 B 17.1 B 13.7 B 13.5 B 17.4 B 16.9 B 13.4 B 12.7 B 15.8 B 16.3 B 13.8 B 19.3 B 29.5 B 22.8 B 17.4 B 12.4 B 15.1 B 15 B 11.5 B 11.4 B 14.1 B 14.4 B 10.1 B 13 B - 11.7 B 10.7 B 10.7 B 11.3 B - - - 11.8 B - - - - -

Gross Profit

11.1 B 11.3 B 13.5 B 11.3 B 8.78 B 8.91 B 9.3 B 9.23 B 8.68 B 8.3 B 8.53 B 7.82 B 7.22 B 6.38 B 8.28 B 8.28 B 7.9 B 8.08 B 2.89 B 8.46 B 8.49 B 7.94 B 7.72 B 7.48 B 7.48 B 7.11 B 7.17 B 7.17 B 6.36 B 5.99 B - 6.6 B 5.79 B 5.79 B 5.84 B - - - 5.76 B - - - - -

Gross Profit Ratio

0.393 0.405 0.412 0.375 0.377 0.39 0.348 0.35 0.387 0.381 0.329 0.316 0.35 0.335 0.343 0.337 0.365 0.295 0.089 0.271 0.328 0.39 0.339 0.333 0.395 0.385 0.338 0.333 0.385 0.316 - 0.36 0.35 0.35 0.341 - - - 0.328 - - - - -

General And Administrative Expenses

65.3 M 58.7 M 83.7 M 84.2 M 71.5 M 62.4 M 66.5 M 77.6 M 64.1 M 69.2 M 54.6 M 123 M 57.6 M 50.1 M 78 M 249 M 50.6 M 44.9 M - 218 M 28.9 M 23.5 M 123 M 190 M 28.7 M 53.4 M 95.8 M 672 M 53.9 M 51.8 M - 260 M 55.4 M 55.4 M 368 M - - - 324 M - - - - -

Selling And Marketing Expenses

- - - - - - - - - - - - - - - - - - - - - - 5.13 B - - - 3.84 B 4.42 B - 3.33 B - 3.82 B 3.08 B 3.08 B 2.67 B - - - 3.06 B - - - - -

Selling General And Administrative Expenses

65.3 M 58.7 M 83.7 M 84.2 M 71.5 M 62.4 M 66.5 M 77.6 M 64.1 M 69.2 M 54.6 M 123 M 57.6 M 50.1 M 78 M 249 M 50.6 M 44.9 M 758 M 218 M 28.9 M 23.5 M 5.26 B 190 M 28.7 M 53.4 M 3.93 B 5.09 B 53.9 M 3.38 B - 4.08 B 3.13 B 3.13 B 3.03 B - - - 3.39 B - - - - -

Other Expenses

6.64 B 183 M 7.23 B 10.7 B 7.27 B 7.31 B 6.53 B 31.5 M 188 M 435 M 152 M 136 M 99.6 M 135 M 97.4 M 232 M 171 M 237 M 138 M 640 M 103 M 201 M 1.54 B 345 M 680 M 538 M 1.81 B 733 M 347 M 1.65 B - 1.7 B 2.13 B 2.13 B 2.69 B - - - 2.58 B - - - - -

Operating Expenses

6.71 B 7.21 B 7.31 B 10.8 B 7.34 B 7.37 B 6.59 B 8.94 B 6.91 B 5.65 B 6.7 B 7.91 B 6.78 B 7.34 B 6.87 B 8.3 B 7.18 B 7.46 B 896 M 1.83 B 6.11 B 10.4 B 6.79 B 6.67 B 5.86 B 4.88 B 5.74 B 5.82 B 6.11 B 5.03 B - 5.78 B 5.27 B 5.27 B 5.72 B - - - 5.96 B - - - - -

Cost And Expenses

23.8 B 23.8 B 26.6 B 29.7 B 21.8 B 21.3 B 24 B 26.1 B 20.7 B 19.1 B 24.1 B 24.9 B 20.2 B 20 B 22.7 B 24.6 B 20.9 B 26.8 B 30.4 B 24.6 B 23.5 B 22.9 B 21.9 B 21.7 B 17.3 B 16.2 B 19.8 B 20.2 B 16.3 B 18 B - 17.5 B 16 B 16 B 17 B - - - 17.8 B - - - - -

Interest Expense

519 M 477 M 545 M 515 M 511 M 653 M 612 M 617 M 357 M 460 M 424 M 601 M 333 M 424 M 448 M 335 M 375 M 385 M - 329 M 346 M 280 M - 249 M 340 M 323 M - - 285 M - - - - - - - - - - - - - - -

Depreciation And Amortization

2.1 B 2.06 B 2.07 B 1.98 B 2.03 B 2.59 B 2.27 B 2.09 B 1.95 B 1.97 B 1.94 B 1.96 B 1.91 B 1.9 B 1.89 B 1.85 B 1.75 B 1.73 B 1.63 B 1.59 B 1.6 B 1.64 B 1.58 B 1.57 B 1.53 B 1.52 B 1.51 B 1.48 B 1.48 B 1.53 B - 1.42 B 1.54 B 1.54 B 1.4 B - - - 1.37 B - - - - -

EBITDA

6.58 B 7 B 8.49 B 2.67 B 3.73 B 4.48 B 5.19 B 936 M 3.98 B 5.72 B 3.99 B 2.1 B 2.62 B 1.36 B 3.78 B 2.31 B 2.7 B 2.86 B 3.6 B 1.94 B 4.3 B -331 M 2.42 B 2.64 B 2.59 B 4.43 B 2.96 B 5.42 B 2.01 B 2.49 B - 2.98 B 2.15 B 2.15 B 1.86 B - - - 1.97 B - - - - -

EBITDA Ratio

0.234 0.243 0.259 0.088 0.16 0.192 0.192 0.11 0.178 0.256 0.154 0.085 0.12 0.071 0.154 0.094 0.135 0.105 0.111 0.286 0.16 -0.016 0.106 0.126 0.205 0.244 0.139 0.252 0.129 0.132 - 0.163 0.13 0.13 0.109 - - - 0.112 - - - - -

Operating Income

4.36 B 4.46 B 6.42 B 685 M 1.7 B 1.8 B 2.87 B -1.81 B 2.04 B 3.22 B 2.12 B 236 M 718 M -777 M 1.57 B 884 M 683 M 856 M 1.99 B 289 M 2.7 B -1.98 B 925 M 958 M 1.01 B 2.69 B 1.44 B 1.34 B 488 M 959 M - 815 M 523 M 523 M 122 M - - - -203 M - - - - -

Operating Income Ratio

0.155 0.16 0.196 0.023 0.073 0.079 0.108 -0.069 0.091 0.148 0.082 0.01 0.035 -0.041 0.065 0.036 0.032 0.031 0.061 0.009 0.104 -0.097 0.041 0.043 0.053 0.146 0.068 0.062 0.03 0.051 - 0.045 0.032 0.032 0.007 - - - -0.012 - - - - -

Income Before Tax

3.96 B 4.46 B 5.98 B 470 M 1.26 B 1.72 B 2.4 B -1.77 B 1.68 B 3.29 B 1.77 B -115 M 383 M -909 M 1.45 B 791 M 574 M 748 M 1.66 B 22 M 2.41 B -1.94 B 669 M 831 M 714 M 2.58 B 1.16 B 1.27 B 250 M 730 M - 607 M 355 M 355 M -16.6 M - - - -648 M - - - - -

Income Before Tax Ratio

0.141 0.16 0.183 0.016 0.054 0.075 0.09 -0.067 0.075 0.151 0.068 -0.005 0.019 -0.048 0.06 0.032 0.027 0.027 0.051 0.001 0.093 -0.095 0.029 0.037 0.038 0.14 0.055 0.059 0.015 0.039 - 0.033 0.021 0.021 -0.001 - - - -0.037 - - - - -

Income Tax Expense

1.06 B 469 M 1.21 B 212 M 371 M 557 M -428 M -168 M 309 M 615 M 377 M 18.8 M 51.8 M -206 M 510 M 255 M 219 M 45.7 M 488 M 120 M 470 M -248 M 168 M 228 M 152 M 503 M 249 M 677 M -310 M 417 M - 111 M 113 M 113 M 91.5 M - - - 26.1 M - - - - -

Net Income Ratio

0.101 0.14 0.143 0.008 0.037 0.049 0.102 -0.059 0.059 0.121 0.052 -0.002 0.014 -0.039 0.033 0.02 0.015 0.025 0.035 -0.003 0.073 -0.083 0.022 0.027 0.029 0.112 0.042 0.03 0.033 0.016 - 0.036 0.014 0.014 0.003 - - - -0.038 - - - - -

Earnings Per Share, EPS

0.033 0.045 0.053 0.003 0.01 0.013 0.031 -0.018 0.015 0.03 0.015 -0.001 0.003 -0.009 0.009 0.006 0.004 0.008 0.013 -0.001 0.021 -0.019 0.006 0.007 0.006 0.024 0.01 0.007 0.006 0.004 - 0.007 0.003 0.003 0.001 - - - -0.008 - - - - -

EPS Diluted

0.033 0.045 0.053 0.003 0.01 0.013 0.031 -0.018 0.015 0.03 0.015 -0.001 0.003 -0.009 0.009 0.006 0.004 0.008 0.013 -0.001 0.021 -0.019 0.006 0.007 0.006 0.024 0.01 0.007 0.006 0.004 - 0.007 0.003 0.003 0.001 - - - -0.008 - - - - -

Weighted Average Shares Outstanding

87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 88.2 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.5 B 87.4 B - 88.2 B 86.7 B 86.7 B 87.6 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B 87.4 B -

All numbers in RUB currency