
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