Пермэнергосбыт Income Statement 2008-2025 | PMSB

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue	45.6 B	44.1 B	40.5 B	42.7 B	40.6 B	40 B	35.5 B	32.2 B	32.1 B	30.8 B	30.9 B	32.1 B	29.4 B	26.2 B	24.7 B
Cost Of Revenue	42.3 B	41.4 B	37.9 B	39.8 B	37.9 B	37.3 B	33.2 B	30.1 B	30 B	29.1 B	29 B	14.4 B	12.1 B	16.7 B	16.7 B
Gross Profit	3.25 B	2.78 B	2.61 B	2.87 B	2.67 B	2.73 B	2.33 B	2.07 B	2.05 B	1.78 B	1.88 B	17.7 B	17.3 B	9.5 B	7.99 B
Gross Profit Ratio	0.07	0.06	0.06	0.07	0.07	0.07	0.07	0.06	0.06	0.06	0.06	0.55	0.59	0.36	0.32
General And Administrative Expenses	316 M	353 M	274 M	418 M	369 M	363 M	329 M	315 M	294 M	343 M	416 M	435 M	328 M	-	-
Selling And Marketing Expenses	1.93 M	2.8 M	4.88 M	2.5 M	2.63 M	2.1 M	2.38 M	12.3 M	10.6 M	7.97 M	12.5 M	16 B	15.8 B	8.75 B	7.03 B
Selling General And Administrative Expenses	318 M	355 M	279 M	420 M	372 M	365 M	332 M	327 M	305 M	351 M	428 M	16.4 B	16.1 B	8.75 B	7.03 B
Other Expenses	1.69 B	1.33 B	1.35 B	1.17 B	5.39 M	3.65 M	3 M	3.2 M	1.3 B	1.16 B	14.1 M	-512 M	-511 M	-290 M	-437 M
Operating Expenses	2.01 B	1.69 B	1.62 B	1.59 B	1.89 B	2.09 B	1.88 B	1.64 B	1.61 B	1.51 B	1.48 B	16.4 B	16.1 B	8.75 B	7.03 B
Cost And Expenses	44.3 B	43 B	39.5 B	41.4 B	39.8 B	39.4 B	35.1 B	31.8 B	31.6 B	30.6 B	30.5 B	30.9 B	28.3 B	25.5 B	23.7 B
Interest Expense	3.48 M	1.3 M	1.58 M	3.42 M	10.6 M	100 M	196 M	206 M	196 M	117 M	21.2 M	9.58 M	34.3 M	129 M	36.6 M
Depreciation And Amortization	85.1 M	112 M	95.5 M	143 M	36.4 M	31 M	32.8 M	50 M	49.4 M	39.2 M	37.7 M	-385 M	-511 M	-257 M	-420 M
EBITDA	1.53 B	1.27 B	1.11 B	1.34 B	868 M	829 M	693 M	669 M	689 M	537 M	517 M	839 M	637 M	493 M	547 M
EBITDA Ratio	0.03	0.03	0.03	0.03	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.03	0.02	0.02	0.02
Operating Income	1.24 B	1.13 B	1.01 B	1.24 B	788 M	676 M	458 M	439 M	444 M	338 M	412 M	1.22 B	1.15 B	751 M	967 M
Operating Income Ratio	0.03	0.03	0.02	0.03	0.02	0.02	0.01	0.01	0.01	0.01	0.01	0.04	0.04	0.03	0.04
Income Before Tax	1.44 B	1.22 B	1.05 B	1.29 B	821 M	698 M	464 M	412 M	444 M	381 M	485 M	830 M	602 M	364 M	510 M
Income Before Tax Ratio	0.03	0.03	0.03	0.03	0.02	0.02	0.01	0.01	0.01	0.01	0.02	0.03	0.02	0.01	0.02
Income Tax Expense	346 M	253 M	314 M	309 M	154 M	192 M	113 M	135 M	123 M	77.7 M	87.6 M	200 M	132 M	110 M	209 M
Net Income Ratio	0.02	0.02	0.02	0.02	0.02	0.01	0.01	0.01	0.01	0.01	0.01	0.02	0.02	0.01	0.01
Earnings Per Share, EPS	30.3	20	16	27.1	18.4	11	7	6	7	6	8	27	13	7	7
EPS Diluted	30.3	20	16	27.1	18.4	11	7	6	7	6	8	27	13	7	7
Weighted Average Shares Outstanding	36.2 M	36.2 M	36.2 M	36.2 M	36.2 M	36.2 M	36.2 M	36.2 M	36.2 M	36.2 M	36.2 M	36.2 M	36.2 M	36.2 M	43 M

	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	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2012-Q3	2011-Q4
Revenue	12.5 B	12.5 B	11.5 B	11.5 B	11.3 B	11.3 B	11.1 B	11.1 B	22 B	11 B	22 B	10.2 B	20.5 B	10 B	20 B	10.6 B	21.1 B	10.8 B	10 B	10 B	10.3 B	10.3 B	9.91 B	9.91 B	10.1 B	10.1 B	9.26 B	9.26 B	8.51 B	8.51 B	8.31 B	8.31 B	7.79 B	7.79 B	7.89 B	7.89 B	8.15 B	-	-	-	8.26 B
Cost Of Revenue	11.5 B	11.5 B	10.7 B	10.7 B	10.5 B	10.5 B	10.4 B	10.4 B	20.5 B	10.3 B	20.5 B	9.71 B	19.4 B	9.27 B	18.5 B	9.84 B	19.7 B	10.1 B	9.44 B	9.44 B	9.53 B	9.53 B	9.26 B	9.26 B	9.41 B	9.41 B	8.67 B	8.67 B	7.96 B	7.96 B	7.79 B	7.79 B	7.31 B	7.31 B	7.36 B	7.36 B	7.66 B	-	-	-	3.65 B
Gross Profit	1.04 B	1.04 B	813 M	813 M	793 M	793 M	635 M	635 M	1.46 B	735 M	1.46 B	536 M	1.06 B	754 M	1.5 B	725 M	1.45 B	691 M	590 M	590 M	731 M	731 M	647 M	647 M	697 M	697 M	588 M	588 M	548 M	548 M	518 M	518 M	482 M	482 M	523 M	523 M	489 M	-	-	-	4.61 B
Gross Profit Ratio	0.083	0.083	0.07	0.07	0.07	0.07	0.057	0.057	0.066	0.067	0.066	0.052	0.052	0.075	0.075	0.069	0.069	0.064	0.059	0.059	0.071	0.071	0.065	0.065	0.069	0.069	0.063	0.063	0.064	0.064	0.062	0.062	0.062	0.062	0.066	0.066	0.06	-	-	-	0.558
General And Administrative Expenses	426 M	426 M	391 M	391 M	359 M	359 M	375 M	375 M	-	345 M	-	343 M	-	328 M	-	411 M	-	339 M	362 M	362 M	311 M	311 M	346 M	346 M	291 M	291 M	381 M	381 M	275 M	275 M	414 M	414 M	257 M	257 M	368 M	368 M	273 M	-	-	-	172 M
Selling And Marketing Expenses	247 K	247 K	566 K	566 K	398 K	398 K	1.01 M	1.01 M	-	386 K	-	2.16 M	-	282 K	-	885 K	-	364 K	1.04 M	1.04 M	278 K	278 K	678 K	678 K	374 K	374 K	944 K	944 K	244 K	244 K	2.27 M	2.27 M	2.86 M	2.86 M	4.39 M	4.39 M	914 K	-	-	-	4.17 B
Selling General And Administrative Expenses	426 M	426 M	391 M	391 M	359 M	359 M	376 M	376 M	682 M	345 M	682 M	345 M	686 M	328 M	645 M	412 M	771 M	339 M	363 M	363 M	311 M	311 M	347 M	347 M	292 M	292 M	382 M	382 M	276 M	276 M	416 M	416 M	260 M	260 M	372 M	372 M	274 M	-	-	-	4.35 B
Other Expenses	82.4 M	-	-	-	-	57.4 M	-71.1 M	-71.1 M	-1.64 B	155 M	-1.64 B	-97.3 M	-1.15 B	212 M	-1.69 B	-95.8 M	-1.54 B	141 M	155 M	155 M	98.5 M	98.5 M	117 M	117 M	250 M	250 M	48.8 M	48.8 M	200 M	200 M	-15.5 M	-15.5 M	120 M	120 M	29.3 M	29.3 M	114 M	-	-	-	-291 M
Operating Expenses	509 M	507 M	568 M	568 M	417 M	417 M	305 M	305 M	-957 M	500 M	-957 M	248 M	-466 M	540 M	-1.04 B	316 M	-764 M	480 M	517 M	517 M	409 M	409 M	464 M	464 M	542 M	542 M	431 M	431 M	475 M	475 M	401 M	401 M	380 M	380 M	402 M	402 M	388 M	-	-	-	4.35 B
Cost And Expenses	12 B	12 B	11.3 B	11.3 B	10.9 B	10.9 B	10.7 B	10.7 B	20.5 B	10.8 B	20.5 B	9.96 B	19.4 B	9.81 B	18.5 B	10.2 B	19.7 B	10.6 B	9.96 B	9.96 B	9.94 B	9.94 B	9.72 B	9.72 B	9.96 B	9.96 B	9.11 B	9.11 B	8.44 B	8.44 B	8.19 B	8.19 B	7.69 B	7.69 B	7.76 B	7.76 B	8.05 B	-	-	-	8 B
Interest Expense	-	-	-	-	-	-	-	-	1 M	-	1 M	-	1 M	-	1 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3.98 M
Depreciation And Amortization	25.7 M	29.5 M	28.4 M	28.4 M	31.8 M	28.2 M	12.2 M	12.2 M	55.8 K	18 M	55.1 K	15.1 M	51.1 K	15 M	46.5 K	13.4 M	41 K	11.2 M	10.3 M	10.3 M	10.1 M	10.1 M	10 M	10 M	9.87 M	9.87 M	13.1 M	13.1 M	10.5 M	10.5 M	10.7 M	10.7 M	10.9 M	10.9 M	11.4 M	11.4 M	10.2 M	-	-	-	-268 M
EBITDA	558 M	558 M	268 M	268 M	404 M	404 M	340 M	340 M	504 M	252 M	504 M	301 M	599 M	230 M	455 M	420 M	685 M	223 M	80.7 M	80.7 M	331 M	331 M	193 M	193 M	165 M	165 M	169 M	169 M	82.9 M	82.9 M	127 M	127 M	113 M	113 M	131 M	131 M	111 M	-	-	-	-5.72 M
EBITDA Ratio	0.044	0.044	0.023	0.023	0.036	0.036	0.031	0.031	0.023	0.023	0.023	0.029	0.029	0.023	0.023	0.04	0.032	0.021	0.008	0.008	0.032	0.032	0.019	0.019	0.016	0.016	0.018	0.018	0.01	0.01	0.015	0.015	0.015	0.015	0.017	0.017	0.014	-	-	-	-0.001
Operating Income	532 M	532 M	243 M	243 M	376 M	376 M	330 M	330 M	504 M	234 M	504 M	288 M	599 M	215 M	455 M	408 M	685 M	212 M	72.7 M	72.7 M	321 M	321 M	183 M	183 M	155 M	155 M	157 M	157 M	72.3 M	72.3 M	117 M	117 M	102 M	102 M	121 M	121 M	101 M	-	-	-	263 M
Operating Income Ratio	0.042	0.042	0.021	0.021	0.033	0.033	0.03	0.03	0.023	0.021	0.023	0.028	0.029	0.021	0.023	0.039	0.032	0.02	0.007	0.007	0.031	0.031	0.018	0.018	0.015	0.015	0.017	0.017	0.008	0.008	0.014	0.014	0.013	0.013	0.015	0.015	0.012	-	-	-	0.032
Income Before Tax	592 M	592 M	288 M	288 M	433 M	433 M	357 M	357 M	502 M	251 M	502 M	299 M	597 M	227 M	454 M	420 M	840 M	225 M	82.1 M	82.1 M	328 M	328 M	193 M	193 M	156 M	156 M	156 M	156 M	75.9 M	75.9 M	112 M	112 M	94.3 M	94.3 M	121 M	121 M	101 M	-	-	-	-9.7 M
Income Before Tax Ratio	0.047	0.047	0.025	0.025	0.039	0.039	0.032	0.032	0.023	0.023	0.023	0.029	0.029	0.023	0.023	0.04	0.04	0.021	0.008	0.008	0.032	0.032	0.019	0.019	0.015	0.015	0.017	0.017	0.009	0.009	0.013	0.013	0.012	0.012	0.015	0.015	0.012	-	-	-	-0.001
Income Tax Expense	134 M	134 M	75.5 M	75.5 M	97.3 M	97.3 M	65.1 M	65.1 M	123 M	61.3 M	123 M	90.4 M	181 M	66.4 M	133 M	94.4 M	189 M	60.2 M	9.55 M	9.55 M	67.4 M	67.4 M	52.7 M	52.7 M	43 M	43 M	43.8 M	43.8 M	12.7 M	12.7 M	34.8 M	34.8 M	32.9 M	32.9 M	28.9 M	28.9 M	32.4 M	-	-	-	14 M
Net Income Ratio	0.028	0.028	0.014	0.014	0.023	0.03	0.026	0.026	0.017	0.017	0.017	0.02	0.02	0.016	0.016	0.031	0.031	0.015	0.007	0.007	0.025	0.025	0.014	0.014	0.011	0.011	0.012	0.012	0.007	0.007	0.009	0.009	0.008	0.008	0.012	0.012	0.008	-	-	-	-0.003
Earnings Per Share, EPS	9.63	9.63	4.47	4.47	7.07	5.38	4.66	4.66	10.5	3.04	10.5	1.92	11.6	2.57	8.92	5.21	18.1	2.64	1.16	1.16	4.18	4.18	2.24	2.24	1.82	1.82	1.8	1.8	1.01	1.01	1	1	1.24	1.24	1.47	1.47	1.1	-	-	-	-0.65
EPS Diluted	9.63	9.63	4.47	4.47	7.07	7.07	6.13	6.13	10.5	3.99	10.5	3.32	11.6	3.38	8.92	6.85	18.1	3.47	1.53	1.53	5.49	5.49	2.94	2.94	2.38	2.38	2.36	2.36	1.33	1.33	1.46	1.46	1.45	1.45	1.93	1.93	1.45	-	-	-	-0.65
Weighted Average Shares Outstanding	36.2 M	36.2 M	36.2 M	36.2 M	36.2 M	47.6 M	47.6 M	47.6 M	36 M	47.6 M	36 M	62.7 M	36 M	47.6 M	36 M	47.6 M	36 M	47.6 M	47.6 M	47.6 M	47.6 M	47.6 M	47.6 M	47.6 M	47.6 M	47.6 M	47.6 M	47.6 M	47.6 M	47.6 M	52.9 M	52.9 M	42.4 M	42.4 M	47.6 M	47.6 M	47.6 M	36.2 M	47.6 M	36.2 M	36.2 M