MOEX:MRKS 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
Revenue	100,627	77,609	69,344	64,752	60,719	57,805
Revenue Growth (YoY)	40.56%	11.92%	7.09%	6.64%	5.04%	-2.22%
Operations & Maintenance	703.24	669.72	785.37	492.46	485.87	403.64
Selling, General & Admin	-	-	-	15.67	43.96	42.51
Provision for Bad Debts	269.39	-1,113	3,081	291.31	1,518	-395.7
Other Operating Expenses	91,304	71,737	65,325	59,859	55,493	53,547
Total Operating Expenses	92,276	71,294	69,192	60,658	57,540	53,597
Operating Income	8,350	6,315	152.26	4,093	3,178	4,208
Interest Expense	-8,714	-7,041	-4,135	-4,416	-2,689	-2,460
Interest Income	452.23	356.74	214.62	257.24	43.85	44.5
Net Interest Expense	-8,262	-6,684	-3,920	-4,159	-2,645	-2,415
Other Non-Operating Income (Expenses)	-9.58	-11.48	153.71	201.23	137.44	-1,072
EBT Excluding Unusual Items	78.64	-380.43	-3,614	135.88	670.8	720.02
Gain (Loss) on Sale of Assets	6.89	-4.93	-2.53	-5.68	14.89	-471.35
Asset Writedown	-587.16	-587.16	-560.63	-410.2	15.94	-
Insurance Settlements	112.63	143.85	95.67	116.16	48.13	79.72
Other Unusual Items	21.06	26.25	566.87	-391.07	-	-
Pretax Income	-367.93	-802.41	-3,515	-554.91	749.76	328.39
Income Tax Expense	254.88	178.17	-565.1	-368.32	53.42	739.07
Earnings From Continuing Ops.	-622.82	-980.58	-2,949	-186.6	696.34	-410.68
Minority Interest in Earnings	-	-	-	-	-	-97.84
Net Income	-622.82	-980.58	-2,949	-186.6	696.34	-508.52
Net Income to Common	-622.82	-980.58	-2,949	-186.6	696.34	-508.52
Shares Outstanding (Basic)	99,886	99,886	99,886	99,886	99,886	99,886
Shares Outstanding (Diluted)	99,886	99,886	99,886	99,886	99,886	99,886
EPS (Basic)	-0.01	-0.01	-0.03	-0.00	0.01	-0.01
EPS (Diluted)	-0.01	-0.01	-0.03	-0.00	0.01	-0.01
Free Cash Flow	-7,791	-5,632	-3,090	1,444	-1,888	-2,109
Free Cash Flow Per Share	-0.08	-0.06	-0.03	0.01	-0.02	-0.02
Profit Margin	-0.62%	-1.26%	-4.25%	-0.29%	1.15%	-0.88%
Free Cash Flow Margin	-7.74%	-7.26%	-4.46%	2.23%	-3.11%	-3.65%
EBITDA	13,597	11,956	6,216	8,411	8,304	9,346
EBITDA Margin	13.51%	15.40%	8.96%	12.99%	13.68%	16.17%
D&A For EBITDA	5,247	5,641	6,064	4,318	5,126	5,138
EBIT	8,350	6,315	152.26	4,093	3,178	4,208
EBIT Margin	8.30%	8.14%	0.22%	6.32%	5.23%	7.28%
Effective Tax Rate	-	-	-	-	7.12%	225.06%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.