Rosseti Centre Income Statement

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

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	152,957	138,151	128,454	114,589	108,101
Revenue Growth (YoY)	10.72%	7.55%	12.10%	6.00%	10.71%
Operations & Maintenance	1,429	1,214	1,033	830.7	901.35
Selling, General & Admin	135.19	91.8	92.16	72.74	68.93
Provision for Bad Debts	-474.28	-678.1	1,013	-151.27	669.51
Other Operating Expenses	125,202	119,563	111,580	101,658	95,466
Total Operating Expenses	126,292	120,191	113,718	102,410	97,106
Operating Income	26,665	17,960	14,737	12,179	10,995
Interest Expense	-6,987	-6,721	-4,345	-4,328	-3,004
Interest Income	1,364	1,661	611.29	443.54	164.08
Net Interest Expense	-5,623	-5,060	-3,734	-3,884	-2,840
Income (Loss) on Equity Investments	-	78.14	567.9	-	-
Other Non-Operating Income (Expenses)	-236.41	9	117.21	-653.59	-710.2
EBT Excluding Unusual Items	20,806	12,988	11,688	7,641	7,445
Gain (Loss) on Sale of Assets	-262.81	-142.09	-130.13	-80.32	-100.78
Asset Writedown	-4,220	-861.53	-1,677	-145.13	-1,111
Insurance Settlements	319.32	348.29	1,140	192.38	116.71
Other Unusual Items	-	28.68	5.45	-	60.11
Pretax Income	16,642	12,361	11,026	7,608	6,409
Income Tax Expense	5,040	5,801	3,110	2,703	2,037
Earnings From Continuing Ops.	11,602	6,561	7,916	4,906	4,373
Minority Interest in Earnings	1.22	-23.16	-34.51	-60.54	-121.71
Net Income	11,604	6,537	7,882	4,845	4,251
Net Income to Common	11,604	6,537	7,882	4,845	4,251
Net Income Growth	77.49%	-17.05%	62.67%	13.98%	107.25%
Shares Outstanding (Basic)	42,218	42,218	42,218	42,218	42,218
Shares Outstanding (Diluted)	42,218	42,218	42,218	42,218	42,218
EPS (Basic)	0.27	0.15	0.19	0.11	0.10
EPS (Diluted)	0.27	0.15	0.19	0.11	0.10
EPS Growth	77.49%	-17.05%	62.67%	13.98%	107.26%
Free Cash Flow	3,232	2,597	4,006	9,456	4,999
Free Cash Flow Per Share	0.08	0.06	0.10	0.22	0.12
Dividend Per Share	-	0.068	0.066	0.045	0.034
Dividend Growth	-	2.16%	46.45%	33.71%	0.92%
Profit Margin	7.59%	4.73%	6.14%	4.23%	3.93%
Free Cash Flow Margin	2.11%	1.88%	3.12%	8.25%	4.63%
EBITDA	39,247	29,859	26,122	23,885	22,721
EBITDA Margin	25.66%	21.61%	20.34%	20.84%	21.02%
D&A For EBITDA	12,582	11,899	11,386	11,706	11,726
EBIT	26,665	17,960	14,737	12,179	10,995
EBIT Margin	17.43%	13.00%	11.47%	10.63%	10.17%
Effective Tax Rate	30.28%	46.93%	28.20%	35.52%	31.78%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.