Krasnoyarskenergosbyt (MOEX:KRSB)

Krasnoyarskenergosbyt Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	48,667	43,049	39,402	40,095	37,127	34,189
Revenue Growth (YoY)	15.65%	9.26%	-1.73%	7.99%	8.59%	-2.93%
Selling, General & Admin	1,129	837	667	1,879	1,735	1,613
Depreciation & Amortization	171	171	112	-	-	-
Other Operating Expenses	44,477	39,450	36,478	37,995	34,921	32,556
Total Operating Expenses	45,777	40,458	37,257	39,874	36,656	34,169
Operating Income	2,890	2,591	2,145	221.06	471.18	19.92
Interest Expense	-4.25	-3	-3	-0.5	-	-
Interest Income	811.04	517	274	238.35	89.7	52.44
Net Interest Expense	806.79	514	271	237.85	89.7	52.44
Other Non-Operating Income (Expenses)	224.81	-	-	1,511	1,113	1,069
EBT Excluding Unusual Items	3,922	3,105	2,416	1,970	1,674	1,141
Gain (Loss) on Sale of Assets	8	8	-125	8.63	3.98	1.97
Asset Writedown	-	-	-	-	-	-1.16
Legal Settlements	-	-	-	-285.89	-21.71	-90.01
Other Unusual Items	-	-	-	1.88	2.38	-
Pretax Income	3,930	3,113	2,291	1,694	1,658	1,052
Income Tax Expense	919.96	577	517	388.24	361.54	247.4
Net Income	3,010	2,536	1,774	1,306	1,297	804.56
Preferred Dividends & Other Adjustments	559.37	559.37	392.06	130.62	129.68	80.46
Net Income to Common	2,451	1,977	1,382	1,176	1,167	724.1
Net Income Growth	69.21%	42.95%	35.82%	0.72%	61.19%	72.62%
Shares Outstanding (Basic)	597	596	596	596	596	596
Shares Outstanding (Diluted)	597	596	596	596	596	596
Shares Change (YoY)	-4.94%	-	-	-	-	-
EPS (Basic)	4.10	3.32	2.32	1.97	1.96	1.21
EPS (Diluted)	4.10	3.32	2.32	1.97	1.96	1.21
EPS Growth	62.88%	43.03%	17.56%	0.72%	61.19%	72.62%
Free Cash Flow	1,944	1,130	1,097	1,171	953.72	1,350
Free Cash Flow Per Share	3.26	1.90	1.84	1.97	1.60	2.27
Dividend Per Share	2.255	2.255	1.133	1.134	0.847	-
Dividend Growth	98.97%	98.97%	-0.03%	33.88%	-	-
Profit Margin	5.04%	4.59%	3.51%	2.93%	3.14%	2.12%
Free Cash Flow Margin	4.00%	2.63%	2.78%	2.92%	2.57%	3.95%
EBITDA	3,100	2,756	2,251	330.86	542.07	94.92
EBITDA Margin	6.37%	6.40%	5.71%	0.83%	1.46%	0.28%
D&A For EBITDA	209.25	165	106	109.8	70.89	75
EBIT	2,890	2,591	2,145	221.06	471.18	19.92
EBIT Margin	5.94%	6.02%	5.44%	0.55%	1.27%	0.06%
Effective Tax Rate	23.41%	18.54%	22.57%	22.91%	21.80%	23.52%
Revenue as Reported	-	-	-	-	-	34,189

Source: S&P Global Market Intelligence. Utility template. Financial Sources.