Krasnoyarskenergosbyt Income Statement

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

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	53,503	49,197	43,049	39,402	40,095	37,127
Revenue Growth	13.68%	14.28%	9.26%	-1.73%	7.99%	8.59%
Fuel & Purchased Power	28,742	28,742	23,288	20,057	-	-
Selling, General & Admin	1,134	843	745	579	1,879	1,735
Depreciation & Amortization	249	249	171	112	-	-
Other Operating Expenses	21,301	16,984	16,246	16,509	37,995	34,921
Total Operating Expenses	51,425	46,818	40,450	37,257	39,874	36,656
Operating Income	2,077	2,379	2,599	2,145	221.06	471.18
Interest Expense	-8.02	-5	-3	-3	-0.5	-
Interest Income	570.72	792	517	274	238.35	89.7
Net Interest Expense	562.7	787	514	271	237.85	89.7
Other Non-Operating Income (Expenses)	-588.31	-	-	-	1,511	1,113
EBT Excluding Unusual Items	2,052	3,166	3,113	2,416	1,970	1,674
Gain (Loss) on Sale of Assets	-	-	-	-125	8.63	3.98
Legal Settlements	-	-	-	-	-285.89	-21.71
Other Unusual Items	-	-	-	-	1.88	2.38
Pretax Income	2,052	3,166	3,113	2,291	1,694	1,658
Income Tax Expense	594.65	880	577	517	388.24	361.54
Net Income	1,457	2,286	2,536	1,774	1,306	1,297
Preferred Dividends & Other Adjustments	505.29	505.29	559.37	392.06	130.62	129.68
Net Income to Common	951.88	1,781	1,977	1,382	1,176	1,167
Net Income Growth	-64.37%	-9.91%	43.03%	17.56%	0.72%	61.19%
Shares Outstanding (Basic)	-	596	596	596	596	596
Shares Outstanding (Diluted)	-	596	596	596	596	596
Shares Change	-	-	-	-	-	-
EPS (Basic)	-	2.99	3.32	2.32	1.97	1.96
EPS (Diluted)	-	2.99	3.32	2.32	1.97	1.96
EPS Growth	-	-9.91%	43.03%	17.56%	0.72%	61.19%
Free Cash Flow	-163.99	1,169	1,130	1,097	1,171	953.72
Free Cash Flow Per Share	-	1.96	1.90	1.84	1.97	1.60
Dividend Per Share	-	-	2.255	1.133	1.134	0.847
Dividend Growth	-	-	98.97%	-0.03%	33.88%	-
Profit Margin	1.78%	3.62%	4.59%	3.51%	2.93%	3.14%
Free Cash Flow Margin	-0.31%	2.38%	2.63%	2.78%	2.92%	2.57%
EBITDA	2,358	2,621	2,764	2,251	330.86	542.07
EBITDA Margin	4.41%	5.33%	6.42%	5.71%	0.83%	1.46%
D&A For EBITDA	280.5	242	165	106	109.8	70.89
EBIT	2,077	2,379	2,599	2,145	221.06	471.18
EBIT Margin	3.88%	4.84%	6.04%	5.44%	0.55%	1.27%
Effective Tax Rate	28.98%	27.79%	18.54%	22.57%	22.91%	21.80%