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Report an ErrorРоссети Северо-Запад Income Statement 2007-2025 | MRKZ
Annual Income Statement Россети Северо-Запад
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
53.4 B | 53 B | 50.1 B | 48 B | 48.9 B | 64.6 B | 47.9 B | 45.5 B | 42.4 B | 46.9 B | 44.6 B | 33.4 B | 33.3 B | 28.9 B | 26.7 B | 23.2 B | 21.3 B |
Cost Of Revenue |
27.8 B | 28.2 B | 27.3 B | 25.6 B | 25.3 B | 38.8 B | 26.1 B | 24.6 B | 22.4 B | 27.9 B | 27 B | 17.4 B | 4.12 B | 3.88 B | 3.19 B | 2.84 B | 2.42 B |
Gross Profit |
25.6 B | 24.8 B | 22.8 B | 22.4 B | 23.6 B | 25.8 B | 21.7 B | 21 B | 19.9 B | 19 B | 17.6 B | 16 B | 29.2 B | 25 B | 23.6 B | 20.4 B | 18.9 B |
Gross Profit Ratio |
0.48 | 0.47 | 0.45 | 0.47 | 0.48 | 0.4 | 0.45 | 0.46 | 0.47 | 0.41 | 0.4 | 0.48 | 0.88 | 0.87 | 0.88 | 0.88 | 0.89 |
General And Administrative Expenses |
232 M | 215 M | 228 M | 302 M | 416 M | 310 M | 244 M | 200 M | 218 M | 231 M | - | - | - | - | - | - | - |
Selling And Marketing Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative Expenses |
232 M | 215 M | 228 M | 302 M | 416 M | 310 M | 244 M | 200 M | 218 M | 231 M | - | - | - | - | - | - | - |
Other Expenses |
25 B | 21.6 B | 21.1 B | 22.1 B | 20.9 B | 1 B | 1.35 B | 1.21 B | 948 M | 912 M | -942 M | -1.04 B | 187 M | 284 M | -159 M | 4.34 M | 124 M |
Operating Expenses |
25.2 B | 21.8 B | 21.4 B | 22.4 B | 21.3 B | 23.7 B | 18.8 B | 18.1 B | 17.4 B | 16.6 B | 14.9 B | 14.1 B | 27.8 B | 25.2 B | 22.8 B | 19 B | 17.6 B |
Cost And Expenses |
53 B | 50 B | 48.7 B | 48 B | 46.6 B | 62.5 B | 45 B | 42.7 B | 39.9 B | 44.6 B | 41.9 B | 31.5 B | 32 B | 29.1 B | 26 B | 21.9 B | 20 B |
Interest Expense |
1.94 B | 2.18 B | 1.09 B | 1.1 B | 1.26 B | 1.27 B | 1.57 B | 1.8 B | 1.99 B | 1.51 B | 995 M | 432 M | 289 M | 415 M | 542 M | 147 M | - |
Depreciation And Amortization |
4.91 B | 4.93 B | 4.65 B | 4.78 B | 4.59 B | 4.31 B | 4.11 B | 3.99 B | 4 B | 4.09 B | 3.57 B | 3.08 B | 2.79 B | 2.58 B | 2.46 B | 2.17 B | 1.88 B |
EBITDA |
5.71 B | 6.39 B | 4.67 B | 4.55 B | 7.14 B | 7.01 B | 2.93 B | 6.39 B | 6.9 B | 2.93 B | 5.25 B | 4.02 B | 4.43 B | 2.42 B | 3.19 B | 3.53 B | 3.17 B |
EBITDA Ratio |
0.11 | 0.17 | 0.14 | 0.12 | 0.16 | 0.11 | 0.18 | 0.18 | 0.18 | 0.16 | 0.12 | 0.12 | 0.13 | 0.08 | 0.12 | 0.15 | 0.15 |
Operating Income |
408 M | 4.11 B | 2.32 B | 995 M | 2.54 B | 2.76 B | -1.17 B | 2.43 B | 1.9 B | -517 M | 1.35 B | 574 M | 1.32 B | -159 M | 733 M | 1.36 B | 1.29 B |
Operating Income Ratio |
0.01 | 0.08 | 0.05 | 0.02 | 0.05 | 0.04 | -0.02 | 0.05 | 0.04 | -0.01 | 0.03 | 0.02 | 0.04 | -0.01 | 0.03 | 0.06 | 0.06 |
Income Before Tax |
-1.14 B | -213 M | -1.02 B | -1.27 B | 1.4 B | 1.57 B | -2.61 B | 761 M | 1.08 B | -2.5 B | 683 M | 466 M | 1.25 B | -273 M | 78 M | 1.25 B | 1.34 B |
Income Before Tax Ratio |
-0.02 | -0.0 | -0.02 | -0.03 | 0.03 | 0.02 | -0.05 | 0.02 | 0.03 | -0.05 | 0.02 | 0.01 | 0.04 | -0.01 | 0.0 | 0.05 | 0.06 |
Income Tax Expense |
-116 M | 46.3 M | -137 M | -132 M | 318 M | 427 M | -440 M | 176 M | 265 M | -284 M | 297 M | 103 M | 451 M | 40 M | 29.7 M | 175 M | 509 M |
Net Income Ratio |
-0.01 | -0.0 | -0.02 | -0.02 | 0.02 | 0.02 | -0.05 | 0.01 | 0.02 | -0.05 | 0.01 | 0.01 | 0.02 | -0.01 | 0.0 | 0.04 | 0.02 |
Earnings Per Share, EPS |
-0.01 | -0.0 | -0.01 | -0.01 | 0.01 | 0.01 | -0.02 | 0.01 | 0.01 | -0.02 | 0.0 | 0.0 | 0.01 | -0.0 | 0.0 | 0.01 | 0.01 |
EPS Diluted |
-0.01 | -0.0 | -0.01 | -0.01 | 0.01 | 0.01 | -0.02 | 0.01 | 0.01 | -0.02 | 0.0 | 0.0 | 0.01 | -0.0 | 0.0 | 0.01 | 0.01 |
Weighted Average Shares Outstanding |
95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B |
All numbers in RUB currency
Quarterly Income Statement Россети Северо-Запад
| 2024-Q3 | 2024-Q2 | 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-Q3 | 2016-Q2 | 2015-Q4 | 2015-Q3 | 2014-Q4 | 2014-Q3 | 2013-Q4 | 2013-Q3 | 2012-Q4 | 2012-Q3 | 2011-Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
14.1 B | 13.8 B | 15.8 B | 10.8 B | 12.9 B | 13.4 B | 16.1 B | 16 B | 11.2 B | 11.7 B | 14 B | 14 B | 10.9 B | 11.2 B | 14 B | 13.5 B | 10.8 B | 10.7 B | 13 B | 13.7 B | 10.6 B | 11.2 B | 13.3 B | 17.7 B | 14.6 B | 15.9 B | 16.4 B | 13.3 B | 10.4 B | 11 B | 13.1 B | 13.4 B | 10 B | 9.85 B | 12.2 B | 9.23 B | 13 B | 9.99 B | 13.4 B | 10.9 B | 9.7 B | 7.29 B | 8.77 B |
Cost Of Revenue |
8.46 B | 7.25 B | 7.75 B | 4.46 B | 7.44 B | 7.32 B | 8.16 B | 8.25 B | 6.48 B | 6.2 B | 7.27 B | 7.61 B | 6.16 B | 5.93 B | 7.6 B | 7.09 B | 6.01 B | 5.88 B | 6.62 B | 6.99 B | 6.03 B | 5.63 B | 6.62 B | 9.64 B | 9.7 B | 10 B | 9.49 B | 7.44 B | 5.83 B | 5.96 B | 6.9 B | 7.06 B | 5.74 B | 5.24 B | 6.39 B | 5.18 B | 7.06 B | 6.36 B | 8.51 B | 6.75 B | 14.4 B | 1.09 B | 1.19 B |
Gross Profit |
5.61 B | 6.52 B | 8.07 B | 6.38 B | 5.49 B | 6.04 B | 7.96 B | 7.73 B | 4.77 B | 5.46 B | 6.71 B | 6.38 B | 4.72 B | 5.31 B | 6.43 B | 6.44 B | 4.77 B | 4.78 B | 6.39 B | 6.74 B | 4.57 B | 5.61 B | 6.68 B | 8.07 B | 4.93 B | 5.88 B | 6.91 B | 5.85 B | 4.62 B | 5.07 B | 6.19 B | 6.36 B | 4.3 B | 4.61 B | 5.8 B | 4.05 B | 5.98 B | 3.62 B | 4.88 B | 4.11 B | -4.74 B | 6.2 B | 7.58 B |
Gross Profit Ratio |
0.399 | 0.473 | 0.51 | 0.588 | 0.425 | 0.452 | 0.494 | 0.484 | 0.424 | 0.468 | 0.48 | 0.456 | 0.434 | 0.473 | 0.459 | 0.476 | 0.443 | 0.448 | 0.491 | 0.491 | 0.431 | 0.499 | 0.502 | 0.456 | 0.337 | 0.37 | 0.421 | 0.44 | 0.442 | 0.459 | 0.473 | 0.474 | 0.429 | 0.468 | 0.476 | 0.439 | 0.459 | 0.363 | 0.365 | 0.378 | -0.489 | 0.85 | 0.864 |
General And Administrative Expenses |
57.5 M | 58.1 M | 99.2 M | 45.3 M | 73.5 M | 49.9 M | 63.2 M | -65.7 M | 103 M | 71.5 M | 58.1 M | 65.5 M | 65 M | 72.9 M | 55.4 M | 102 M | 88.1 M | 66.5 M | 75.7 M | 250 M | 60.8 M | 59.2 M | 55.2 M | 76.4 M | 83.5 M | 69.9 M | 80.1 M | 91.2 M | 47 M | 61 M | 45.3 M | 52.2 M | 48.7 M | 52.6 M | 51.4 M | 57.5 M | 65.2 M | 64.6 M | - | - | - | - | - |
Selling And Marketing Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative Expenses |
57.5 M | 58.1 M | 99.2 M | 45.3 M | 73.5 M | 49.9 M | 63.2 M | -65.7 M | 103 M | 71.5 M | 58.1 M | 65.5 M | 65 M | 72.9 M | 55.4 M | 102 M | 88.1 M | 66.5 M | 75.7 M | 250 M | 60.8 M | 59.2 M | 55.2 M | 76.4 M | 83.5 M | 69.9 M | 80.1 M | 91.2 M | 47 M | 61 M | 45.3 M | 52.2 M | 48.7 M | 52.6 M | 51.4 M | 57.5 M | 65.2 M | 64.6 M | - | - | - | - | - |
Other Expenses |
5.55 B | 5.99 B | 6.04 B | 8.38 B | 115 M | 181 M | 6.09 B | 6.01 B | 5.27 B | 5.03 B | 5.28 B | 642 M | 11 M | 132 M | 179 M | 589 M | 81.3 M | 168 M | 215 M | 534 M | 61.5 M | 185 M | 152 M | 356 M | 216 M | 150 M | 278 M | 401 M | 431 M | 258 M | 260 M | 583 M | 278 M | 206 M | 289 M | 144 M | 286 M | 203 M | -222 M | -279 M | -1.25 B | 90.1 M | -17.8 M |
Operating Expenses |
5.61 B | 6.05 B | 6.13 B | 8.43 B | 5.87 B | 6 B | 6.15 B | 5.95 B | 5.37 B | 5.1 B | 5.34 B | 6.63 B | 4.87 B | 5.05 B | 4.99 B | 7.48 B | 4.79 B | 5.36 B | 5.01 B | 6.17 B | 5.04 B | 5.29 B | 5.05 B | 7.27 B | 5.43 B | 5.43 B | 5.57 B | 4.39 B | 4.7 B | 4.9 B | 4.86 B | 4.6 B | 4.22 B | 4.64 B | 4.55 B | 4.03 B | 4.23 B | 4.02 B | 3.94 B | 3.14 B | -6.16 B | 6.44 B | 7.49 B |
Cost And Expenses |
14.1 B | 13.3 B | 13.9 B | 12.9 B | 13.3 B | 13.3 B | 14.3 B | 14.2 B | 11.9 B | 11.3 B | 12.6 B | 14.2 B | 11 B | 11 B | 12.6 B | 14.6 B | 10.8 B | 11.2 B | 11.6 B | 13.2 B | 11.1 B | 10.9 B | 11.7 B | 16.9 B | 15.1 B | 15.4 B | 15.1 B | 11.8 B | 10.5 B | 10.9 B | 11.8 B | 11.7 B | 9.96 B | 9.88 B | 10.9 B | 9.21 B | 11.3 B | 10.4 B | 12.4 B | 9.9 B | 8.28 B | 7.53 B | 8.68 B |
Interest Expense |
699 M | 576 M | 698 M | 642 M | 492 M | 356 M | 452 M | 509 M | 525 M | 787 M | 425 M | 313 M | 278 M | 236 M | 258 M | 251 M | 268 M | 264 M | 313 M | 236 M | 308 M | 334 M | 348 M | 309 M | 287 M | 301 M | 372 M | 354 M | 365 M | 376 M | 410 M | 448 M | 420 M | - | 521 M | - | - | - | - | - | - | - | - |
Depreciation And Amortization |
1.24 B | 1.28 B | 1.2 B | 1.18 B | 1.25 B | 1.27 B | 1.21 B | 1.28 B | 1.27 B | 1.24 B | 1.16 B | 1.18 B | 1.16 B | 1.15 B | 1.16 B | 1.19 B | 1.2 B | 1.2 B | 1.19 B | 1.15 B | 1.15 B | 1.14 B | 1.14 B | 1.09 B | 1.07 B | 1.07 B | 1.07 B | 1.03 B | 1.02 B | 1.03 B | 1.03 B | 1 B | 987 M | 999 M | 1.01 B | 983 M | 1.02 B | 1.03 B | 942 M | 895 M | 804 M | 758 M | 724 M |
EBITDA |
1.15 B | 1.86 B | 3.35 B | -694 M | 1.07 B | 1.88 B | 3.38 B | 1.32 B | 889 M | 1.87 B | 2.81 B | -748 M | 1.03 B | 1.55 B | 2.83 B | -344 M | 1.28 B | 795 M | 2.82 B | 1.86 B | 767 M | 1.6 B | 2.91 B | 1.89 B | 818 M | 1.68 B | 2.68 B | -1.93 B | 1.18 B | 1.17 B | 2.52 B | 2.49 B | 1.52 B | 969 M | 2.82 B | 1.01 B | -591 M | 634 M | 881 M | 1.86 B | 1.2 B | 518 M | 912 M |
EBITDA Ratio |
0.082 | 0.135 | 0.212 | -0.064 | 0.083 | 0.115 | 0.208 | 0.219 | 0.077 | 0.161 | 0.196 | 0.114 | 0.095 | 0.138 | 0.2 | 0.064 | 0.118 | 0.076 | 0.217 | 0.164 | 0.075 | 0.145 | 0.22 | 0.115 | 0.054 | 0.106 | 0.165 | 0.255 | 0.107 | 0.134 | 0.188 | 0.275 | 0.137 | 0.1 | 0.26 | 0.112 | 0.292 | 0.077 | 0.066 | 0.171 | 0.124 | 0.071 | 0.104 |
Operating Income |
- | 471 M | 1.94 B | -2.05 B | -178 M | 561 M | 2.07 B | 2.23 B | -402 M | 702 M | 1.62 B | -1.94 B | -123 M | 407 M | 1.64 B | -1.58 B | 73.9 M | -417 M | 1.6 B | 629 M | -396 M | 510 M | 1.8 B | 815 M | -273 M | 596 M | 1.62 B | -2.96 B | 161 M | 141 M | 1.49 B | 1.11 B | 56.4 M | 162 M | 266 M | 147 M | -1.6 B | -324 M | 617 M | 630 M | 76.7 M | -241 M | 90 M |
Operating Income Ratio |
- | 0.034 | 0.123 | -0.189 | -0.014 | 0.042 | 0.129 | 0.139 | -0.036 | 0.06 | 0.116 | -0.139 | -0.011 | 0.036 | 0.117 | -0.117 | 0.007 | -0.039 | 0.123 | 0.046 | -0.037 | 0.045 | 0.135 | 0.046 | -0.019 | 0.037 | 0.099 | -0.223 | 0.015 | 0.013 | 0.114 | 0.083 | 0.006 | 0.016 | 0.022 | 0.016 | -0.123 | -0.032 | 0.046 | 0.058 | 0.008 | -0.033 | 0.01 |
Income Before Tax |
-790 M | 11.1 M | 1.45 B | -2.52 B | -592 M | 254 M | 1.71 B | -466 M | -904 M | -11.8 M | 1.17 B | -2.23 B | -391 M | 182 M | 1.42 B | -1.78 B | -173 M | -656 M | 1.34 B | 416 M | -654 M | 167 M | 1.47 B | 524 M | -544 M | 317 M | 1.28 B | -3.31 B | -203 M | -236 M | 1.14 B | 663 M | -401 M | -224 M | 693 M | -279 M | -2.67 B | -554 M | 395 M | 426 M | 17.2 M | -253 M | 1.3 M |
Income Before Tax Ratio |
-0.056 | 0.001 | 0.092 | -0.232 | -0.046 | 0.019 | 0.106 | -0.029 | -0.08 | -0.001 | 0.084 | -0.16 | -0.036 | 0.016 | 0.101 | -0.132 | -0.016 | -0.062 | 0.103 | 0.03 | -0.062 | 0.015 | 0.11 | 0.03 | -0.037 | 0.02 | 0.078 | -0.249 | -0.019 | -0.021 | 0.087 | 0.049 | -0.04 | -0.023 | 0.057 | -0.03 | -0.205 | -0.055 | 0.03 | 0.039 | 0.002 | -0.035 | 0.0 |
Income Tax Expense |
87.6 M | 24.4 M | 305 M | -561 M | 13.9 M | 83 M | 348 M | -266 M | 24 M | 26.3 M | 262 M | -424 M | -66 M | 78.7 M | 274 M | -339 M | 31.7 M | -111 M | 287 M | 85.3 M | -116 M | 47.6 M | 301 M | 122 M | -107 M | 74.4 M | 338 M | -638 M | -27.1 M | -23.1 M | 248 M | 175 M | -64.9 M | -114 M | 172 M | -45.4 M | -362 M | -124 M | 64.3 M | 124 M | -208 M | 79.9 M | 65 M |
Net Income Ratio |
-0.062 | -0.001 | 0.156 | -0.137 | -0.047 | 0.013 | 0.085 | -0.013 | -0.082 | -0.003 | 0.065 | -0.129 | -0.03 | 0.009 | 0.082 | -0.106 | -0.019 | -0.051 | 0.081 | 0.024 | -0.051 | 0.011 | 0.088 | 0.023 | -0.03 | 0.015 | 0.057 | -0.201 | -0.017 | -0.019 | 0.068 | 0.036 | -0.034 | -0.011 | 0.043 | -0.025 | -0.177 | -0.043 | 0.025 | 0.028 | 0.023 | -0.046 | -0.007 |
Earnings Per Share, EPS |
-0.009 | -0.0 | 0.026 | -0.015 | -0.006 | 0.002 | 0.014 | -0.002 | -0.01 | -0.0 | 0.009 | -0.019 | -0.003 | 0.001 | 0.012 | -0.015 | -0.002 | -0.006 | 0.011 | 0.004 | -0.006 | 0.001 | 0.012 | 0.004 | -0.005 | 0.003 | 0.01 | -0.028 | -0.002 | -0.002 | 0.009 | 0.005 | -0.004 | -0.001 | 0.005 | -0.002 | -0.024 | -0.004 | 0.004 | 0.003 | 0.002 | -0.004 | -0.001 |
EPS Diluted |
-0.009 | -0.0 | 0.026 | -0.015 | -0.006 | 0.002 | 0.014 | -0.002 | -0.01 | -0.0 | 0.009 | -0.019 | -0.003 | 0.001 | 0.012 | -0.015 | -0.002 | -0.006 | 0.011 | 0.004 | -0.006 | 0.001 | 0.012 | 0.004 | -0.005 | 0.003 | 0.01 | -0.028 | -0.002 | -0.002 | 0.009 | 0.005 | -0.004 | -0.001 | 0.005 | -0.002 | -0.024 | -0.004 | 0.004 | 0.003 | 0.002 | -0.004 | -0.001 |
Weighted Average Shares Outstanding |
95.3 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B | 95.8 B |
All numbers in RUB currency