Rosseti Lenenergo (MOEX:LSNG)
6.90
-0.13 (-1.85%)
At close: Jul 8, 2022
Rosseti Lenenergo Income Statement
Financials in millions RUB. Fiscal year is January - December.
Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
122,720 | 108,842 | 95,198 | 93,506 | 82,708 | Upgrade
| |
Revenue Growth (YoY) | 12.75% | 14.33% | 1.81% | 13.06% | 0.05% | Upgrade
|
Operations & Maintenance | - | 2,888 | 1,627 | 1,678 | - | Upgrade
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Selling, General & Admin | - | 209.05 | 43.21 | 106.42 | - | Upgrade
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Provision for Bad Debts | 125.04 | -165.64 | 318.43 | -196.32 | 1.06 | Upgrade
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Other Operating Expenses | 79,518 | 67,064 | 65,118 | 63,043 | 61,195 | Upgrade
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Total Operating Expenses | 79,643 | 69,995 | 67,107 | 64,631 | 61,196 | Upgrade
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Operating Income | 43,077 | 38,847 | 28,091 | 28,875 | 21,511 | Upgrade
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Interest Expense | -1,143 | -157 | -265.74 | -521.92 | -2,111 | Upgrade
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Interest Income | 5,057 | 1,762 | 1,328 | 625.25 | 412.78 | Upgrade
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Net Interest Expense | 3,914 | 1,605 | 1,062 | 103.33 | -1,698 | Upgrade
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Other Non-Operating Income (Expenses) | - | -6.19 | - | 24.53 | - | Upgrade
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EBT Excluding Unusual Items | 46,992 | 40,446 | 29,153 | 29,002 | 19,813 | Upgrade
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Gain (Loss) on Sale of Investments | - | 792.52 | -1,522 | -504.77 | - | Upgrade
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Gain (Loss) on Sale of Assets | - | -522.83 | -219.33 | -612.96 | - | Upgrade
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Asset Writedown | -20,866 | -16,338 | -3,490 | -11,407 | -4,905 | Upgrade
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Insurance Settlements | - | 64.12 | 14.97 | 42.21 | - | Upgrade
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Pretax Income | 26,126 | 24,442 | 23,937 | 16,520 | 14,908 | Upgrade
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Income Tax Expense | 4,972 | 4,552 | 4,073 | 3,332 | 2,905 | Upgrade
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Earnings From Continuing Ops. | 21,154 | 19,890 | 19,864 | 13,188 | 12,004 | Upgrade
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Minority Interest in Earnings | - | - | - | - | 1.2 | Upgrade
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Net Income | 21,154 | 19,890 | 19,864 | 13,188 | 12,005 | Upgrade
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Net Income to Common | 21,154 | 19,890 | 19,864 | 13,188 | 12,005 | Upgrade
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Net Income Growth | 6.36% | 0.13% | 50.62% | 9.86% | 0.36% | Upgrade
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Shares Outstanding (Basic) | 8,564 | 8,559 | 8,559 | 8,559 | 8,575 | Upgrade
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Shares Outstanding (Diluted) | 8,564 | 8,559 | 8,559 | 8,559 | 8,575 | Upgrade
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Shares Change (YoY) | 0.06% | - | - | -0.18% | -0.49% | Upgrade
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EPS (Basic) | 2.47 | 2.32 | 2.32 | 1.54 | 1.40 | Upgrade
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EPS (Diluted) | 2.47 | 2.32 | 2.32 | 1.54 | 1.40 | Upgrade
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EPS Growth | 6.29% | 0.13% | 50.62% | 10.05% | 0.85% | Upgrade
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Free Cash Flow | 17,093 | 12,376 | 15,960 | 5,048 | 181.21 | Upgrade
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Free Cash Flow Per Share | 2.00 | 1.45 | 1.86 | 0.59 | 0.02 | Upgrade
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Dividend Per Share | - | 0.425 | 0.502 | 0.348 | 0.263 | Upgrade
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Dividend Growth | - | -15.41% | 44.38% | 32.48% | 177.30% | Upgrade
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Profit Margin | 17.24% | 18.27% | 20.87% | 14.10% | 14.52% | Upgrade
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Free Cash Flow Margin | 13.93% | 11.37% | 16.77% | 5.40% | 0.22% | Upgrade
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EBITDA | 62,634 | 58,692 | 46,338 | 42,238 | 34,829 | Upgrade
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EBITDA Margin | 51.04% | 53.92% | 48.68% | 45.17% | 42.11% | Upgrade
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D&A For EBITDA | 19,556 | 19,844 | 18,247 | 13,364 | 13,318 | Upgrade
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EBIT | 43,077 | 38,847 | 28,091 | 28,875 | 21,511 | Upgrade
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EBIT Margin | 35.10% | 35.69% | 29.51% | 30.88% | 26.01% | Upgrade
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Effective Tax Rate | 19.03% | 18.62% | 17.02% | 20.17% | 19.48% | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.