marketcap
Facebook
Twitter
Telegram
Report an ErrorРоссети Московский регион Income Statement 2005-2025 | MSRS
Annual Income Statement Россети Московский регион
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
229 B | 200 B | 185 B | 164 B | 161 B | 159 B | 150 B | 143 B | 132 B | 128 B | 129 B | 125 B | 129 B | 112 B | 85.8 B | 65.3 B | 38.7 B | 25.5 B | 12.3 B |
Cost Of Revenue |
124 B | 116 B | 108 B | 95.3 B | 92.6 B | 99.4 B | 91.6 B | 77.4 B | 66.9 B | 66.5 B | 62.2 B | 55.3 B | 2.28 B | 1.89 B | 1.8 B | 1.76 B | 495 M | 990 M | 659 M |
Gross Profit |
105 B | 83.8 B | 76.8 B | 68.5 B | 68.6 B | 59.8 B | 58.9 B | 65.9 B | 65.5 B | 61.5 B | 66.9 B | 70 B | 127 B | 110 B | 84 B | 63.6 B | 38.2 B | 24.5 B | 11.6 B |
Gross Profit Ratio |
0.46 | 0.42 | 0.42 | 0.42 | 0.43 | 0.38 | 0.39 | 0.46 | 0.49 | 0.48 | 0.52 | 0.56 | 0.98 | 0.98 | 0.98 | 0.97 | 0.99 | 0.96 | 0.95 |
General And Administrative Expenses |
1.56 B | 857 M | 2.42 B | 2.09 B | 1.85 B | 1.25 B | 1.9 B | 1.56 B | 1.78 B | 1.64 B | 1.88 B | 2.37 B | 2.52 B | 2.34 B | 2.85 B | 2.12 B | 898 M | 1.23 B | 681 M |
Selling And Marketing Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative Expenses |
1.56 B | 857 M | 2.42 B | 2.09 B | 1.85 B | 1.25 B | 1.9 B | 1.56 B | 1.78 B | 1.64 B | 1.88 B | 2.37 B | 2.52 B | 2.34 B | 2.85 B | 2.12 B | 898 M | 1.23 B | 681 M |
Other Expenses |
68.5 B | 45.1 B | 54.1 B | 54 B | 53.1 B | 42.9 B | 2.24 B | 670 M | 336 M | 2.42 B | 4.16 B | 3.35 B | 95.8 B | 83.4 B | 60 B | 49.8 B | 27.4 B | 19.1 B | 10.3 B |
Operating Expenses |
70 B | 45.9 B | 56.5 B | 56.1 B | 55 B | 44.2 B | 42 B | 47 B | 43.1 B | 38.2 B | 36 B | 40.7 B | 98.3 B | 85.7 B | 62.9 B | 52 B | 28.3 B | 20.3 B | 10.9 B |
Cost And Expenses |
194 B | 162 B | 164 B | 151 B | 148 B | 144 B | 134 B | 124 B | 110 B | 105 B | 98.2 B | 96 B | 101 B | 87.6 B | 64.7 B | 53.7 B | 28.8 B | 21.3 B | 11.6 B |
Interest Expense |
1.46 B | 3.4 B | 3.73 B | 4.7 B | 5.5 B | 5.75 B | 5.8 B | 6.2 B | 5.23 B | 3.56 B | 2.56 B | 2.72 B | 1.79 B | 2.49 B | 6.85 B | 2.5 B | 966 M | 192 M | 102 M |
Depreciation And Amortization |
23.8 B | 23.8 B | 26.8 B | 24.9 B | 20.3 B | 20.3 B | 20.8 B | 21.6 B | 20.8 B | 20.6 B | 17.9 B | 17.4 B | 16.5 B | 13.3 B | 10.2 B | 8.65 B | 4.45 B | 3.18 B | 1.82 B |
EBITDA |
59.8 B | 44.5 B | 44 B | 34 B | 39.9 B | 37.1 B | 28.8 B | 38 B | 45.6 B | 35.6 B | 44.8 B | 45.5 B | 41.8 B | 37.4 B | 31.1 B | 19.1 B | 14.5 B | 7.36 B | 2.53 B |
EBITDA Ratio |
0.26 | 0.32 | 0.24 | 0.22 | 0.23 | 0.23 | 0.25 | 0.28 | 0.33 | 0.35 | 0.38 | 0.39 | 0.35 | 0.34 | 0.37 | 0.32 | 0.37 | 0.29 | 0.21 |
Operating Income |
35.1 B | 39.3 B | 17.1 B | 11 B | 16.8 B | 16.8 B | 9.61 B | 16.3 B | 23.9 B | 14.4 B | 26.5 B | 26.2 B | 25.1 B | 23.8 B | 20.5 B | 9.83 B | 9.86 B | 4.16 B | 658 M |
Operating Income Ratio |
0.15 | 0.2 | 0.09 | 0.07 | 0.1 | 0.11 | 0.06 | 0.11 | 0.18 | 0.11 | 0.21 | 0.21 | 0.19 | 0.21 | 0.24 | 0.15 | 0.25 | 0.16 | 0.05 |
Income Before Tax |
34.5 B | 17.2 B | 13.9 B | 6.61 B | 11.7 B | 11.2 B | 3.95 B | 10.3 B | 19.6 B | 11.4 B | 24.4 B | 25.4 B | 23.4 B | 21.6 B | 14 B | 7.92 B | 9.08 B | 3.98 B | 609 M |
Income Before Tax Ratio |
0.15 | 0.09 | 0.08 | 0.04 | 0.07 | 0.07 | 0.03 | 0.07 | 0.15 | 0.09 | 0.19 | 0.2 | 0.18 | 0.19 | 0.16 | 0.12 | 0.23 | 0.16 | 0.05 |
Income Tax Expense |
8.24 B | 3.78 B | 3.41 B | 1.86 B | 3.6 B | 4.66 B | 866 M | 875 M | 7.01 B | 3.33 B | 4.9 B | 6.45 B | 5.4 B | 4.43 B | 3.48 B | 1.18 B | 2.46 B | 1.14 B | 257 M |
Net Income Ratio |
0.11 | 0.07 | 0.06 | 0.03 | 0.05 | 0.04 | 0.02 | 0.07 | 0.09 | 0.06 | 0.15 | 0.15 | 0.14 | 0.15 | 0.13 | 0.11 | 0.17 | 0.11 | 0.03 |
Earnings Per Share, EPS |
0.54 | 0.28 | 0.21 | 0.1 | 0.17 | 0.14 | 0.04 | 0.19 | 0.26 | 0.16 | 0.4 | 0.39 | 0.37 | 0.35 | 0.22 | 0.15 | 0.13 | 0.1 | 0.01 |
EPS Diluted |
0.54 | 0.28 | 0.21 | 0.1 | 0.17 | 0.14 | 0.04 | 0.19 | 0.26 | 0.16 | 0.4 | 0.39 | 0.37 | 0.35 | 0.22 | 0.15 | 0.13 | 0.1 | 0.01 |
Weighted Average Shares Outstanding |
48.7 B | 48.7 B | 48.7 B | 48.7 B | 48.7 B | 48.7 B | 48.7 B | 48.7 B | 48.7 B | 48.7 B | 48.7 B | 48.7 B | 48.7 B | 48.7 B | 48.7 B | 48.7 B | 48.7 B | 28.2 B | 28.2 B |
All numbers in RUB currency
Quarterly Income Statement Россети Московский регион
| 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 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 | 2016-Q4 | 2016-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
54.5 B | 64.5 B | 65.9 B | 52.7 B | 50.4 B | 60.3 B | 57.2 B | 45.8 B | 50.5 B | 50.7 B | 42.5 B | 42.4 B | 48.9 B | 47.6 B | 37.7 B | 36.5 B | 42 B | 45.5 B | 37.3 B | 36.3 B | 42.1 B | 45.7 B | 36.1 B | 36.2 B | 41.3 B | 42.3 B | 35.8 B | 34.5 B | 42.7 B | 31.8 B |
Cost Of Revenue |
48.3 B | 51.7 B | 34.4 B | 28.4 B | 28.9 B | 32.8 B | 36.4 B | 24.3 B | 30.6 B | 30.7 B | 25.5 B | 23.2 B | 28.5 B | 27.1 B | 22.6 B | 21.1 B | 24.4 B | 25.9 B | 21.4 B | 20.6 B | 24.8 B | 31.4 B | 22 B | 20.9 B | 25.1 B | 26.1 B | 22.4 B | 21 B | 21.7 B | 17.1 B |
Gross Profit |
6.25 B | 12.8 B | 31.6 B | 24.3 B | 21.5 B | 27.5 B | 20.8 B | 21.5 B | 19.9 B | 20 B | 17 B | 19.2 B | 20.4 B | 20.4 B | 15.1 B | 15.4 B | 17.6 B | 19.6 B | 15.9 B | 15.7 B | 17.3 B | 14.2 B | 14.1 B | 15.3 B | 16.3 B | 16.2 B | 13.4 B | 13.5 B | 21.1 B | 14.6 B |
Gross Profit Ratio |
0.115 | 0.199 | 0.479 | 0.461 | 0.426 | 0.456 | 0.363 | 0.47 | 0.394 | 0.394 | 0.399 | 0.453 | 0.417 | 0.43 | 0.401 | 0.422 | 0.418 | 0.43 | 0.427 | 0.434 | 0.411 | 0.312 | 0.39 | 0.423 | 0.394 | 0.383 | 0.373 | 0.392 | 0.493 | 0.461 |
General And Administrative Expenses |
- | 262 M | 513 M | 353 M | 338 M | 215 M | -78.2 M | 466 M | 448 M | 926 M | 522 M | 595 M | 374 M | 678 M | 498 M | 648 M | 261 M | 570 M | 725 M | 295 M | 263 M | 383 M | 334 M | 279 M | 259 M | 646 M | 445 M | 511 M | 441 M | 415 M |
Selling And Marketing Expenses |
- | 82.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative Expenses |
111 M | 345 M | 513 M | 353 M | 338 M | 215 M | -78.2 M | 466 M | 448 M | 926 M | 522 M | 595 M | 374 M | 678 M | 498 M | 648 M | 261 M | 570 M | 725 M | 295 M | 263 M | 383 M | 334 M | 279 M | 259 M | 646 M | 445 M | 511 M | 441 M | 415 M |
Other Expenses |
-1.52 B | 868 M | 26.4 B | 1.36 B | 101 M | 15.2 B | - | 10.3 B | 12.5 B | 17.8 B | 11.8 B | 12.9 B | 87.9 M | 115 M | 97.4 M | 81.6 M | 78.1 M | 96.9 M | 121 M | 55.9 M | 82.5 M | 92.6 M | 85.9 M | 66.6 M | 527 M | 480 M | 188 M | 377 M | 587 M | 5.51 M |
Operating Expenses |
-1.41 B | 18.1 B | 19.3 B | 15.5 B | 16.7 B | 15.4 B | 4.19 B | 10.7 B | 12.9 B | 18.7 B | 12.3 B | 13.5 B | 13.1 B | 20.5 B | 11.6 B | 12.5 B | 11.6 B | 17.7 B | 13.4 B | 11.9 B | 11.9 B | 11.5 B | 9.81 B | 11.5 B | 11.4 B | 9.64 B | 10.7 B | 11.2 B | 12 B | 12.9 B |
Cost And Expenses |
46.8 B | 52.9 B | 53.6 B | 43.9 B | 45.6 B | 48.2 B | 40.6 B | 35 B | 43.5 B | 49.4 B | 37.8 B | 36.8 B | 41.6 B | 47.6 B | 34.2 B | 33.6 B | 36.1 B | 43.7 B | 34.8 B | 32.5 B | 36.6 B | 42.9 B | 31.8 B | 32.3 B | 36.5 B | 35.7 B | 33.1 B | 32.2 B | 33.6 B | 30 B |
Interest Expense |
- | 1.4 B | 208 M | 228 M | 414 M | 612 M | 566 M | 996 M | 1.09 B | 900 M | 893 M | 945 M | 987 M | 990 M | 1.11 B | 1.21 B | 1.4 B | 1.14 B | 1.33 B | 1.43 B | 1.59 B | 1.48 B | 1.35 B | 1.43 B | 1.5 B | 1.3 B | 1.44 B | 1.5 B | 1.51 B | 1.52 B |
Depreciation And Amortization |
6.57 B | 6.56 B | 6.19 B | 5.98 B | 5.8 B | 3.32 B | 5.98 B | 5.47 B | 5.67 B | 5.98 B | 4.71 B | 5.08 B | 5.7 B | 5.54 B | 5.69 B | 5.67 B | 5.82 B | 5.67 B | 5.83 B | 5.55 B | 5.69 B | 4.99 B | 5.34 B | 5.31 B | 5.27 B | 5.15 B | 4.62 B | 5.52 B | 5.31 B | 5.21 B |
EBITDA |
13 B | 18.6 B | 11.1 B | 16.3 B | 10.3 B | 18.3 B | 7.55 B | 17.2 B | 13.2 B | 7.52 B | 10.6 B | 12.2 B | 14.6 B | 3.8 B | 8.97 B | 8.71 B | 11.9 B | 9.39 B | 8.63 B | 9.48 B | 11.8 B | 7.91 B | 9.34 B | 7.59 B | 11.3 B | 4.93 B | 7.14 B | 7.89 B | 13.3 B | 6.96 B |
EBITDA Ratio |
0.238 | 0.288 | 0.168 | 0.309 | 0.204 | 0.303 | 0.326 | 0.375 | 0.261 | 0.148 | 0.249 | 0.271 | 0.268 | 0.119 | 0.249 | 0.239 | 0.283 | 0.171 | 0.229 | 0.261 | 0.268 | 0.173 | 0.27 | 0.256 | 0.246 | 0.278 | 0.204 | 0.229 | 0.338 | 0.219 |
Operating Income |
7.66 B | 11.6 B | 4.63 B | 10.4 B | 5.17 B | 15 B | 1.35 B | 11.7 B | 7.53 B | 1.54 B | 5.86 B | 6.44 B | 8.87 B | -1.82 B | 3.21 B | 3.19 B | 6.38 B | 3.53 B | 2.72 B | 3.8 B | 6.07 B | 2.75 B | 4.26 B | 2.43 B | 5.11 B | -266 M | 2.49 B | 2.33 B | 8.01 B | 1.71 B |
Operating Income Ratio |
0.141 | 0.18 | 0.07 | 0.197 | 0.103 | 0.248 | 0.024 | 0.256 | 0.149 | 0.03 | 0.138 | 0.152 | 0.181 | -0.038 | 0.085 | 0.088 | 0.152 | 0.078 | 0.073 | 0.105 | 0.144 | 0.06 | 0.118 | 0.067 | 0.124 | -0.006 | 0.07 | 0.068 | 0.187 | 0.054 |
Income Before Tax |
6.83 B | 10.6 B | 4.68 B | 10.3 B | 4.94 B | 14.6 B | 1 B | 11.3 B | 6.79 B | -4.72 B | 5.07 B | 5.57 B | 7.94 B | -2.72 B | 2.18 B | 2.1 B | 5.05 B | 2.58 B | 1.46 B | 3.11 B | 4.55 B | 3.81 B | 2.75 B | 1.04 B | 3.64 B | -1.53 B | 1.07 B | 867 M | 6.53 B | 240 M |
Income Before Tax Ratio |
0.125 | 0.164 | 0.071 | 0.195 | 0.098 | 0.243 | 0.018 | 0.246 | 0.135 | -0.093 | 0.119 | 0.131 | 0.162 | -0.057 | 0.058 | 0.057 | 0.12 | 0.057 | 0.039 | 0.086 | 0.108 | 0.083 | 0.076 | 0.029 | 0.088 | -0.036 | 0.03 | 0.025 | 0.153 | 0.008 |
Income Tax Expense |
1.97 B | 1.9 B | 1.47 B | 2.41 B | 1.58 B | 2.78 B | 357 M | 1.94 B | 1.47 B | -292 M | 1.04 B | 1.17 B | 1.48 B | -323 M | 645 M | 448 M | 1.09 B | 1.16 B | 662 M | 838 M | 943 M | 2.28 B | 636 M | 738 M | 1 B | -1.23 B | 561 M | 667 M | -227 M | -15.1 M |
Net Income Ratio |
0.089 | 0.135 | 0.049 | 0.149 | 0.067 | 0.197 | 0.011 | 0.204 | 0.106 | -0.087 | 0.095 | 0.104 | 0.132 | -0.05 | 0.041 | 0.045 | 0.094 | 0.031 | 0.021 | 0.063 | 0.086 | 0.034 | 0.059 | 0.008 | 0.064 | -0.007 | 0.014 | 0.006 | 0.158 | 0.008 |
Earnings Per Share, EPS |
0.1 | 0.18 | 0.066 | 0.16 | 0.069 | 0.24 | - | 0.19 | 0.11 | -0.091 | 0.083 | 0.09 | 0.13 | -0.049 | 0.032 | 0.034 | 0.081 | 0.029 | 0.016 | 0.047 | 0.074 | 0.032 | 0.044 | 0.005 | 0.07 | -0.006 | 0.011 | 0.004 | 0.14 | 0.005 |
EPS Diluted |
0.1 | 0.18 | 0.066 | 0.16 | 0.069 | 0.24 | - | 0.19 | 0.11 | -0.091 | 0.083 | 0.09 | 0.13 | -0.049 | 0.032 | 0.034 | 0.081 | 0.029 | 0.016 | 0.047 | 0.074 | 0.032 | 0.044 | 0.005 | 0.07 | -0.006 | 0.011 | 0.004 | 0.14 | 0.005 |
Weighted Average Shares Outstanding |
48.7 B | 48.7 B | 48.7 B | 48.7 B | 48.7 B | 48.7 B | - | 48.7 B | 48.7 B | 48.7 B | 48.7 B | 48.7 B | 48.7 B | 48.6 B | 48.7 B | 48.7 B | 48.7 B | 48.6 B | 48.8 B | 48.7 B | 48.7 B | 48.6 B | 48.8 B | 48.5 B | 48.7 B | 48.6 B | 48.9 B | 48.9 B | 48.6 B | 49 B |
All numbers in RUB currency