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TelegramРоссети Волга Income Statement 2025-2011 | MRKV
Brief overview of revenue and earnings at Россети Волга
This overview is based on financial performance over the past five years. Россети Волга reported revenue of 60.4 billion rubles in 2020 and 129 billion rubles by 2025. The total change was +114.1%, with a CAGR of approximately 16.4%. The trajectory reflects meaningful expansion of the business.
Over the period, EBITDA shifted from 5.7 billion rubles to 23.2 billion rubles, a change of +303.7%. The operating result outpaced sales and points to improving efficiency. EBITDA margin was 9.5% at the start and 17.9% at the end. The increased EBITDA share is a positive sign.
The final result was −117 million rubles initially and 11.3 billion rubles in the final year. A negative result turned positive over the five years.
Market value was 12.8 billion rubles at the start and 29 billion rubles at the end. The valuation did not keep pace with the reported progress.
Conclusion
Most key measures improved without a pronounced weak signal. The constructive conclusion rests on higher operating efficiency, net-income growth and revenue expansion. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Россети Волга
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
129 B | 83.4 B | 77 B | 66.8 B | 64.9 B | 60.4 B | 63 B | 63.7 B | 59.3 B | 53.3 B | 48 B | 46.2 B | 49.2 B | 45.9 B | 48 B |
Cost Of Revenue |
- | - | 44.8 B | 41.3 B | 40.8 B | 38.3 B | 37.5 B | 54.8 B | 49 B | 44.9 B | 27.5 B | 26.7 B | 30.7 B | 27.6 B | 31.3 B |
Gross Profit |
- | - | 32.2 B | 25.5 B | 24.1 B | 22.1 B | 25.4 B | 8.93 B | 10.2 B | 8.38 B | 20.5 B | 19.4 B | 18.5 B | 18.3 B | 16.7 B |
Gross Profit Ratio |
- | - | 0.42 | 0.38 | 0.37 | 0.37 | 0.4 | 0.14 | 0.17 | 0.16 | 0.43 | 0.42 | 0.38 | 0.4 | 0.35 |
General and Administrative Expenses |
24.1 B | 20.6 B | 292 M | 267 M | 315 M | 294 M | 257 M | 251 M | 169 M | 182 M | 546 M | 999 M | 1.06 B | 989 M | 734 M |
Selling And Marketing Expenses |
- | - | - | - | - | - | - | 1.15 B | 2.17 B | 2.04 B | - | - | - | - | - |
Selling General And Administrative Expenses |
- | - | 292 M | 267 M | 315 M | 294 M | 257 M | 1.4 B | 2.34 B | 2.22 B | 546 M | 999 M | 1.06 B | 989 M | 734 M |
Other Expenses |
- | - | 27.4 B | 24.9 B | 22.6 B | 21.7 B | 20.6 B | -1.45 B | -1.16 B | -1.32 B | 164 M | 60.5 M | 42.8 M | -89.8 M | 44.8 M |
Operating Expenses |
114 B | 77.4 B | 27.7 B | 25.2 B | 22.9 B | 22 B | 20.8 B | 2.85 B | 3.5 B | 3.53 B | 17.7 B | 17.5 B | 16.3 B | 14.4 B | 14.5 B |
Cost And Expenses |
- | - | 72.5 B | 66.5 B | 63.8 B | 60.3 B | 58.4 B | 57.6 B | 52.5 B | 48.5 B | 45.2 B | 44.3 B | 47 B | 42 B | 45.8 B |
Interest Expense |
644 M | 1.18 B | 942 M | 1.28 B | 589 M | 590 M | 400 M | 243 M | 603 M | 1.05 B | 1.23 B | 912 M | 690 M | 381 M | 264 M |
Depreciation And Amortization |
6.9 B | 6.4 B | 6.2 B | 6.11 B | 5.68 B | 5.28 B | 4.84 B | 4.65 B | 4.42 B | 4.52 B | 4.8 B | 5.01 B | 4.09 B | 3.6 B | 3.27 B |
EBITDA |
23.2 B | 13.7 B | 11 B | 6.9 B | 7.5 B | 5.75 B | 10.1 B | 12.1 B | 12.2 B | 9.86 B | 7.73 B | 7.06 B | 6.48 B | 7.21 B | 5.69 B |
EBITDA Ratio |
0.18 | 0.17 | 0.14 | 0.1 | 0.11 | 0.1 | 0.16 | 0.17 | 0.19 | 0.18 | 0.16 | 0.15 | 0.13 | 0.16 | 0.12 |
Operating Income |
15.4 B | 6.96 B | 4.53 B | 851 M | 1.7 B | 554 M | 5.09 B | 6.08 B | 6.74 B | 4.84 B | 2.92 B | 2.1 B | 2.44 B | 3.56 B | 2.41 B |
Operating Income Ratio |
0.12 | 0.08 | 0.06 | 0.01 | 0.03 | 0.01 | 0.08 | 0.1 | 0.11 | 0.09 | 0.06 | 0.05 | 0.05 | 0.08 | 0.05 |
Income Before Tax |
11.3 B | 3.63 B | 3.84 B | -496 M | 1.34 B | -17.2 M | 4.94 B | 7.29 B | 7.19 B | 4.18 B | 1.7 B | 1.14 B | 1.7 B | 3.23 B | 2.16 B |
Income Before Tax Ratio |
- | - | 0.05 | -0.01 | 0.02 | -0.0 | 0.08 | 0.11 | 0.12 | 0.08 | 0.04 | 0.02 | 0.03 | 0.07 | 0.04 |
Income Tax Expense |
- | - | 869 M | -24.2 M | 358 M | 100 M | 1.03 B | 1.58 B | 1.6 B | 1.37 B | 434 M | 332 M | 249 M | 854 M | 392 M |
Net Income Ratio |
0.09 | 0.04 | 0.04 | -0.01 | 0.02 | -0.0 | 0.06 | 0.09 | 0.09 | 0.05 | 0.03 | 0.02 | 0.03 | 0.05 | 0.04 |
Earnings Per Share, EPS |
0.06 | 0.02 | 0.02 | -0.0 | 0.01 | -0.0 | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 | 0.0 | 0.01 | 0.01 | 0.01 |
EPS Diluted |
0.06 | 0.02 | 0.02 | -0.0 | 0.01 | -0.0 | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 | 0.0 | 0.01 | 0.01 | 0.01 |
Weighted Average Shares Outstanding |
188 B | 188 B | 188 B | 188 B | 188 B | 188 B | 188 B | 188 B | 181 B | 179 B | 179 B | 179 B | 179 B | 179 B | 179 B |
All numbers in RUB currency
Quarterly Income Statement Россети Волга
| 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-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
20.7 B | 20.7 B | 18.2 B | 18 B | 20.2 B | 19.2 B | 16.1 B | 14.6 B | 16.8 B | 17.7 B | 15.8 B | 14.8 B | 16.6 B | 16.4 B | 14.3 B | 13.5 B | 16.2 B | 16.5 B | 15.2 B | 14.6 B | 16.7 B | 17 B | 15.6 B | 14.5 B | 16.6 B | 16.7 B | 14.5 B | 13 B | 14.9 B | 15 B | 11.8 B | 13.6 B | 13.8 B | 11.5 B | 11.3 B | 11.3 B | 12.8 B | 11.4 B | 11.4 B | 13.2 B | 13.2 B | 11.5 B | 11.5 B |
Cost Of Revenue |
11.6 B | 12.2 B | 10.8 B | 10.4 B | 11.7 B | 11.3 B | 9.87 B | 9.47 B | 10.7 B | 16 B | 14.9 B | 14.3 B | 15.6 B | 10.4 B | 9.33 B | 8.85 B | 9.66 B | 10 B | 9.03 B | 8.72 B | 9.75 B | 9.98 B | 8.9 B | 8.6 B | 9.41 B | 9.72 B | 8.02 B | 7.21 B | 7.62 B | 8.28 B | 6.6 B | 7.07 B | 5 B | 18.2 B | 7.15 B | 7.15 B | 5.54 B | 7.18 B | 7.18 B | 7.68 B | 7.68 B | 7.67 B | 7.67 B |
Gross Profit |
9.15 B | 8.49 B | 7.4 B | 7.54 B | 8.5 B | 7.93 B | 6.23 B | 5.18 B | 6.13 B | 1.71 B | 882 M | 502 M | 1.06 B | 5.94 B | 4.95 B | 4.66 B | 6.56 B | 6.49 B | 6.13 B | 5.92 B | 6.91 B | 7.03 B | 6.69 B | 5.94 B | 7.16 B | 7.01 B | 6.53 B | 5.84 B | 7.31 B | 6.68 B | 5.2 B | 6.55 B | 8.82 B | -6.73 B | 4.2 B | 4.2 B | 7.26 B | 4.27 B | 4.27 B | 5.53 B | 5.53 B | 3.78 B | 3.78 B |
Gross Profit Ratio |
0.442 | 0.411 | 0.406 | 0.419 | 0.422 | 0.412 | 0.387 | 0.354 | 0.365 | 0.096 | 0.056 | 0.034 | 0.064 | 0.362 | 0.347 | 0.345 | 0.405 | 0.393 | 0.404 | 0.405 | 0.415 | 0.413 | 0.429 | 0.409 | 0.432 | 0.419 | 0.449 | 0.447 | 0.49 | 0.446 | 0.441 | 0.481 | 0.638 | -0.586 | 0.37 | 0.37 | 0.567 | 0.373 | 0.373 | 0.419 | 0.419 | 0.33 | 0.33 |
General and Administrative Expenses |
399 M | 71.7 M | 66.2 M | 65.5 M | 72.6 M | 68 M | 68.5 M | 62.5 M | 68.1 M | 64.3 M | 96.2 M | 89.3 M | 65.4 M | 66.1 M | 72.6 M | 64.4 M | 91.4 M | 181 M | 179 M | 62.3 M | 171 M | 66.8 M | 65.3 M | 58.8 M | 60.4 M | 171 M | 130 M | 133 M | 134 M | 585 M | - | - | 145 M | 795 M | - | - | 259 M | - | - | 559 M | 559 M | - | - |
Selling And Marketing Expenses |
5.35 B | - | - | - | - | - | - | - | - | 354 M | 158 M | 524 M | 379 M | - | - | - | - | 3.29 B | 3.38 B | - | 3.65 B | - | - | - | - | 3.34 B | 3.2 B | 3.23 B | 3.6 B | 4.11 B | - | - | 10.8 B | 3.71 B | - | - | 10.4 B | - | - | 2.63 B | 2.63 B | - | - |
Selling General And Administrative Expenses |
5.75 B | 71.7 M | 66.2 M | 65.5 M | 72.6 M | 68 M | 68.5 M | 62.5 M | 68.1 M | 418 M | 255 M | 614 M | 444 M | 66.1 M | 72.6 M | 64.4 M | 91.4 M | 3.47 B | 3.56 B | 62.3 M | 3.82 B | 66.8 M | 65.3 M | 58.8 M | 60.4 M | 3.51 B | 3.33 B | 3.37 B | 3.73 B | 4.69 B | 2.85 B | 2.89 B | 10.9 B | 4.5 B | 2.65 B | 2.65 B | 10.7 B | 2.57 B | 2.57 B | 3.19 B | 3.19 B | 2.37 B | 2.37 B |
Other Expenses |
- | 22.8 M | 49.7 M | 50.8 M | 7.18 B | 6.53 B | 5.79 B | 6.39 B | 6.21 B | -182 M | -239 M | -245 M | -306 M | 43.6 M | 69 M | 21.3 M | 64.9 M | - | - | 74 M | - | -59.2 M | 250 M | 123 M | 147 M | 326 M | 113 M | 158 M | 203 M | 110 M | 18.1 M | 72.4 M | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
6.83 B | 6.89 B | 6.72 B | 7.04 B | 7.26 B | 6.6 B | 5.86 B | 6.45 B | 6.28 B | 606 M | 500 M | 859 M | 750 M | 5.45 B | 5.16 B | 5.93 B | 5.5 B | 4.62 B | 5.15 B | 5.61 B | 5.15 B | 5.54 B | 4.68 B | 5.13 B | 5.35 B | 4.42 B | 4.89 B | 4.9 B | 5.66 B | 4.66 B | 5.03 B | 5.36 B | 16.8 B | 6.8 B | 3.84 B | 3.84 B | 16.5 B | 3.83 B | 3.83 B | 4.77 B | 4.77 B | 3.36 B | 3.36 B |
Cost And Expenses |
18.4 B | 19.1 B | 17.5 B | 17.5 B | 18.9 B | 17.9 B | 15.7 B | 15.9 B | 17 B | 16.6 B | 15.4 B | 15.1 B | 16.3 B | 15.9 B | 14.5 B | 14.8 B | 15.2 B | 14.7 B | 14.2 B | 14.3 B | 14.9 B | 15.5 B | 13.6 B | 13.7 B | 14.8 B | 14.1 B | 12.9 B | 12.1 B | 13.3 B | 12.9 B | 11.6 B | 12.4 B | 21.8 B | 25 B | 11 B | 11 B | 22 B | 11 B | 11 B | 12.4 B | 12.4 B | 11 B | 11 B |
Interest Expense |
- | 191 M | 228 M | 232 M | 290 M | 234 M | 295 M | 378 M | 370 M | 131 M | 156 M | 152 M | 150 M | 139 M | 151 M | 150 M | 150 M | - | - | 93.2 M | - | 40.6 M | 60.5 M | 52.8 M | 57.9 M | 88.6 M | 134 M | 169 M | 211 M | 122 M | 312 M | 336 M | - | - | - | - | - | - | - | - | - | - | - |
Depreciation And Amortization |
1.44 B | 1.41 B | 1.58 B | 1.59 B | 1.63 B | 1.45 B | 1.58 B | 1.54 B | 1.54 B | 1.43 B | 1.42 B | 1.42 B | 1.41 B | 1.34 B | 1.32 B | 1.31 B | 1.3 B | 1.11 B | 1.06 B | 1.2 B | 1.1 B | 1.48 B | 1.06 B | 1.05 B | 1.06 B | 1.09 B | 1.11 B | 1.11 B | 1.12 B | 1.14 B | 1.11 B | 1.14 B | 1.17 B | 1.23 B | 1.23 B | 1.23 B | 1.22 B | 1.25 B | 1.25 B | 1.01 B | 1.01 B | 1 B | 1 B |
EBITDA |
3.76 B | 3.37 B | 2.4 B | 2.2 B | 3.02 B | 2.79 B | 2.06 B | 459 M | 1.56 B | 2.66 B | 1.88 B | 1.17 B | 1.81 B | 1.94 B | 1.21 B | 102 M | 2.5 B | 3.18 B | 2.2 B | 1.64 B | 2.86 B | 3.09 B | 3.33 B | 2 B | 3.65 B | 4.06 B | 2.89 B | 2.21 B | 3.05 B | 3.22 B | 1.36 B | 2.48 B | 3.52 B | 911 M | 1.62 B | 1.62 B | 3.36 B | 1.72 B | 1.72 B | 1.77 B | 1.77 B | 1.43 B | 1.43 B |
EBITDA Ratio |
0.181 | 0.147 | 0.131 | 0.122 | 0.149 | 0.149 | 0.13 | 0.031 | 0.093 | 0.143 | 0.115 | 0.072 | 0.104 | 0.119 | 0.086 | 0.009 | 0.156 | 0.166 | 0.151 | 0.113 | 0.171 | 0.184 | 0.215 | 0.139 | 0.185 | 0.243 | 0.199 | 0.172 | 0.205 | 0.221 | 0.113 | 0.182 | 0.254 | 0.079 | 0.143 | 0.143 | 0.263 | 0.15 | 0.15 | 0.134 | 0.134 | 0.125 | 0.125 |
Operating Income |
2.32 B | 1.95 B | 738 M | 547 M | 1.29 B | 1.29 B | 463 M | -1.09 B | 17.1 M | 1.1 B | 382 M | -357 M | 312 M | 550 M | -143 M | -1.24 B | -1.13 B | 1.62 B | 1.23 B | 399 M | 1.76 B | 1.42 B | 2.26 B | 938 M | 2.57 B | 2.92 B | 1.74 B | 1.06 B | 1.86 B | 2.17 B | 206 M | 1.27 B | 2.34 B | -319 M | 392 M | 392 M | 2.14 B | 465 M | 465 M | 762 M | 762 M | 425 M | 425 M |
Operating Income Ratio |
0.112 | 0.094 | 0.041 | 0.03 | 0.064 | 0.067 | 0.029 | -0.074 | 0.001 | 0.062 | 0.024 | -0.024 | 0.019 | 0.034 | -0.01 | -0.092 | -0.069 | 0.098 | 0.081 | 0.027 | 0.105 | 0.084 | 0.145 | 0.065 | 0.155 | 0.175 | 0.119 | 0.081 | 0.124 | 0.145 | 0.017 | 0.093 | 0.17 | -0.028 | 0.035 | 0.035 | 0.167 | 0.041 | 0.041 | 0.058 | 0.058 | 0.037 | 0.037 |
Income Before Tax |
2.04 B | 1.77 B | 594 M | 379 M | 1.1 B | 1.11 B | 215 M | -1.46 B | -356 M | 1.12 B | 323 M | -374 M | 277 M | 484 M | -242 M | -1.33 B | 1.07 B | 1.9 B | 956 M | 373 M | 1.71 B | 1.6 B | 2.24 B | 923 M | 2.53 B | 2.88 B | 1.64 B | 937 M | 1.73 B | 1.96 B | -68.6 M | 1 B | 1.76 B | -261 M | 103 M | 103 M | 1.69 B | 220 M | 220 M | 602 M | 602 M | 248 M | 248 M |
Income Before Tax Ratio |
0.099 | 0.086 | 0.033 | 0.021 | 0.054 | 0.058 | 0.013 | -0.1 | -0.021 | 0.063 | 0.021 | -0.025 | 0.017 | 0.03 | -0.017 | -0.098 | 0.066 | 0.115 | 0.063 | 0.025 | 0.103 | 0.094 | 0.144 | 0.064 | 0.153 | 0.172 | 0.113 | 0.072 | 0.116 | 0.131 | -0.006 | 0.074 | 0.127 | -0.023 | 0.009 | 0.009 | 0.132 | 0.019 | 0.019 | 0.046 | 0.046 | 0.022 | 0.022 |
Income Tax Expense |
458 M | 380 M | 157 M | 82.9 M | 250 M | 229 M | 57.1 M | -158 M | -153 M | 235 M | 85.2 M | 21.1 M | 17 M | 105 M | -17.7 M | -234 M | 247 M | 378 M | 191 M | 83.4 M | 377 M | 307 M | 563 M | 64.1 M | 648 M | 601 M | 442 M | -2.01 M | 559 M | 691 M | 129 M | 268 M | 247 M | 109 M | 39.2 M | 39.2 M | 270 M | 36.5 M | 36.5 M | 14.6 M | 14.6 M | 110 M | 110 M |
Net Income Ratio |
0.076 | 0.067 | 0.024 | 0.016 | 0.042 | 0.046 | 0.01 | -0.089 | -0.012 | 0.05 | 0.015 | -0.027 | 0.016 | 0.023 | -0.016 | -0.081 | 0.051 | 0.092 | 0.05 | 0.02 | 0.08 | 0.076 | 0.107 | 0.059 | 0.114 | 0.136 | 0.083 | 0.072 | 0.078 | 0.085 | -0.017 | 0.054 | 0.109 | -0.032 | 0.006 | 0.006 | 0.111 | 0.016 | 0.016 | 0.044 | 0.044 | 0.012 | 0.012 |
Earnings Per Share, EPS |
0.008 | 0.007 | 0.002 | 0.002 | 0.004 | 0.005 | 0.001 | -0.007 | -0.001 | 0.005 | 0.001 | -0.002 | 0.001 | 0.002 | -0.001 | -0.006 | 0.004 | 0.008 | 0.004 | 0.002 | 0.007 | 0.007 | 0.009 | 0.005 | 0.01 | 0.013 | 0.007 | 0.005 | 0.006 | 0.007 | -0.001 | 0.004 | 0.009 | -0.002 | 0.0 | 0.0 | 0.008 | 0.001 | 0.001 | 0.003 | 0.003 | 0.001 | 0.001 |
EPS Diluted |
0.008 | 0.007 | 0.002 | 0.002 | 0.004 | 0.005 | 0.001 | -0.007 | -0.001 | 0.005 | 0.001 | -0.002 | 0.001 | 0.002 | -0.001 | -0.006 | 0.004 | 0.008 | 0.004 | 0.002 | 0.007 | 0.007 | 0.009 | 0.005 | 0.01 | 0.013 | 0.007 | 0.005 | 0.006 | 0.007 | -0.001 | 0.004 | 0.009 | -0.002 | 0.0 | 0.0 | 0.008 | 0.001 | 0.001 | 0.003 | 0.003 | 0.001 | 0.001 |
Weighted Average Shares Outstanding |
188 B | 188 B | 188 B | 188 B | 188 B | 188 B | 188 B | 188 B | 188 B | 188 B | 188 B | 188 B | 188 B | 188 B | 188 B | 188 B | 188 B | 188 B | 188 B | 188 B | 188 B | 188 B | 188 B | 188 B | 188 B | 183 B | 181 B | 181 B | 188 B | 181 B | 179 B | 179 B | 179 B | 179 B | 179 B | 179 B | 179 B | 179 B | 179 B | 179 B | 179 B | 179 B | 179 B |
All numbers in RUB currency
The income statement is one of the three key financial reports of a company Россети Волга (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.
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