Rosseti Lenenergo (MOEX:LSNG)
Russia · Delayed Price · Currency is RUB 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 131,045 | 122,720 | 108,842 | 95,198 | 93,506 | 82,708 | |
Revenue Growth | 13.52% | 12.75% | 14.33% | 1.81% | 13.06% | 0.05% |
Operations & Maintenance | 3,425 | 3,059 | 2,888 | 1,627 | 1,678 | - |
Selling, General & Admin | 108.09 | 202.83 | 209.05 | 43.21 | 106.42 | - |
Provision for Bad Debts | 42.1 | 125.04 | -165.64 | 318.43 | -196.32 | 1.06 |
Other Operating Expenses | 82,062 | 75,962 | 67,064 | 65,118 | 63,043 | 61,195 |
Total Operating Expenses | 85,638 | 79,349 | 69,995 | 67,107 | 64,631 | 61,196 |
Operating Income | 45,408 | 43,371 | 38,847 | 28,091 | 28,875 | 21,511 |
Interest Expense | -294.42 | -141.84 | -157 | -265.74 | -521.92 | -2,111 |
Interest Income | 6,737 | 5,036 | 1,762 | 1,328 | 625.25 | 412.78 |
Net Interest Expense | 6,443 | 4,894 | 1,605 | 1,062 | 103.33 | -1,698 |
Other Non-Operating Income (Expenses) | -1.68 | -1.77 | -6.19 | - | 24.53 | - |
EBT Excluding Unusual Items | 51,849 | 48,263 | 40,446 | 29,153 | 29,002 | 19,813 |
Gain (Loss) on Sale of Investments | -687.99 | -896.94 | 792.52 | -1,522 | -504.77 | - |
Gain (Loss) on Sale of Assets | -429.17 | -459.83 | -522.83 | -219.33 | -612.96 | - |
Asset Writedown | -20,866 | -20,866 | -16,338 | -3,490 | -11,407 | -4,905 |
Insurance Settlements | 81.78 | 85.04 | 64.12 | 14.97 | 42.21 | - |
Pretax Income | 29,948 | 26,126 | 24,442 | 23,937 | 16,520 | 14,908 |
Income Tax Expense | 7,376 | 4,972 | 4,552 | 4,073 | 3,332 | 2,905 |
Earnings From Continuing Ops. | 22,572 | 21,154 | 19,890 | 19,864 | 13,188 | 12,004 |
Minority Interest in Earnings | 2.23 | - | - | - | - | 1.2 |
Net Income | 22,575 | 21,154 | 19,890 | 19,864 | 13,188 | 12,005 |
Net Income to Common | 22,575 | 21,154 | 19,890 | 19,864 | 13,188 | 12,005 |
Net Income Growth | -11.09% | 6.36% | 0.13% | 50.62% | 9.86% | 0.36% |
Shares Outstanding (Basic) | 8,559 | 8,559 | 8,559 | 8,559 | 8,559 | 8,575 |
Shares Outstanding (Diluted) | 8,559 | 8,559 | 8,559 | 8,559 | 8,559 | 8,575 |
Shares Change | - | - | - | - | -0.18% | -0.49% |
EPS (Basic) | 2.64 | 2.47 | 2.32 | 2.32 | 1.54 | 1.40 |
EPS (Diluted) | 2.64 | 2.47 | 2.32 | 2.32 | 1.54 | 1.40 |
EPS Growth | -11.09% | 6.36% | 0.13% | 50.62% | 10.05% | 0.85% |
Additional Metrics
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
Free Cash Flow | 10,891 | 17,093 | 12,376 | 15,960 | 5,048 | 181.21 |
Free Cash Flow Per Share | 1.27 | 2.00 | 1.45 | 1.86 | 0.59 | 0.02 |
Dividend Per Share | 0.428 | 0.428 | 0.425 | 0.502 | 0.348 | 0.263 |
Dividend Growth | 0.75% | 0.75% | -15.41% | 44.38% | 32.48% | 177.30% |
Profit Margin | 17.23% | 17.24% | 18.27% | 20.87% | 14.10% | 14.52% |
Free Cash Flow Margin | 8.31% | 13.93% | 11.37% | 16.77% | 5.40% | 0.22% |
EBITDA | 65,038 | 62,588 | 58,692 | 46,338 | 42,238 | 34,829 |
EBITDA Margin | 49.63% | 51.00% | 53.92% | 48.68% | 45.17% | 42.11% |
D&A For EBITDA | 19,630 | 19,217 | 19,844 | 18,247 | 13,364 | 13,318 |
EBIT | 45,408 | 43,371 | 38,847 | 28,091 | 28,875 | 21,511 |
EBIT Margin | 34.65% | 35.34% | 35.69% | 29.51% | 30.88% | 26.01% |
Effective Tax Rate | 24.63% | 19.03% | 18.62% | 17.02% | 20.17% | 19.48% |