MOEX:IRGZ Income Statement

Financials in millions RUB. Fiscal year is January - December.

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Jun '22 Jun 30, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Revenue	142,422	131,829	115,076	117,253	120,407	136,974
Revenue Growth (YoY)	15.42%	14.56%	-1.86%	-2.62%	-12.10%	1.85%
Operations & Maintenance	2,344	2,333	3,367	4,086	2,496	2,704
Selling, General & Admin	11,481	10,173	8,568	8,613	10,507	10,921
Other Operating Expenses	113,732	102,798	86,190	85,238	89,240	92,746
Total Operating Expenses	127,557	115,304	98,125	97,937	102,243	106,371
Operating Income	14,865	16,525	16,951	19,316	18,164	30,603
Interest Expense	-21,084	-13,322	-10,552	-7,236	-7,379	-8,168
Interest Income	10,232	6,576	4,935	7,119	7,075	6,938
Net Interest Expense	-10,852	-6,746	-5,617	-117	-304	-1,230
Currency Exchange Gain (Loss)	753	-71	-522	345	-537	85
Other Non-Operating Income (Expenses)	-3,361	-1,472	-537	-860	7	3
EBT Excluding Unusual Items	1,405	8,236	10,275	18,684	17,330	29,461
Gain (Loss) on Sale of Investments	-325	-386	-354	-7	-390	66
Gain (Loss) on Sale of Assets	131	131	-163	-208	92	-208
Asset Writedown	-4,720	-3,454	-4,028	-1,752	-4,053	-681
Legal Settlements	10	78	-134	-58	110	617
Pretax Income	-3,499	4,605	5,596	16,659	13,089	29,255
Income Tax Expense	5,457	3,487	3,642	4,575	3,917	7,556
Earnings From Continuing Ops.	-8,956	1,118	1,954	12,084	9,172	21,699
Minority Interest in Earnings	117	-72	-630	-711	-404	-372
Net Income	-8,839	1,046	1,324	11,373	8,768	21,327
Net Income to Common	-8,839	1,046	1,324	11,373	8,768	21,327
Net Income Growth	-	-21.00%	-88.36%	29.71%	-58.89%	41.74%
Shares Outstanding (Basic)	4,768	4,766	4,761	4,761	4,761	4,761
Shares Outstanding (Diluted)	4,768	4,766	4,761	4,761	4,761	4,761
Shares Change (YoY)	0.10%	0.10%	-	-	-	1.38%
EPS (Basic)	-1.85	0.22	0.28	2.39	1.84	4.48
EPS (Diluted)	-1.85	0.22	0.28	2.39	1.84	4.48
EPS Growth	-	-21.08%	-88.36%	29.71%	-58.89%	39.80%
Free Cash Flow	-164	9,474	2,841	5,851	7,183	23,831
Free Cash Flow Per Share	-0.03	1.99	0.60	1.23	1.51	5.00
Profit Margin	-6.21%	0.79%	1.15%	9.70%	7.28%	15.57%
Free Cash Flow Margin	-0.11%	7.19%	2.47%	4.99%	5.97%	17.40%
EBITDA	20,124	22,253	22,618	24,976	23,847	36,231
EBITDA Margin	14.13%	16.88%	19.66%	21.30%	19.80%	26.45%
D&A For EBITDA	5,259	5,728	5,667	5,660	5,683	5,628
EBIT	14,865	16,525	16,951	19,316	18,164	30,603
EBIT Margin	10.44%	12.53%	14.73%	16.47%	15.09%	22.34%
Effective Tax Rate	-	75.72%	65.08%	27.46%	29.93%	25.83%

Updated Aug 29, 2022. Source: S&P Global Market Intelligence. Utility template. Financial Sources.