Rosseti Volga 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	129,254	83,411	77,045	66,801	64,904
Revenue Growth (YoY)	54.96%	8.26%	15.33%	2.92%	7.47%
Fuel & Purchased Power	-	-	-	10,292	10,206
Operations & Maintenance	484	396.56	446.08	364.74	413.5
Selling, General & Admin	37.81	12.92	11.72	1,979	2,049
Depreciation & Amortization	-	-	-	5,969	5,705
Amortization of Goodwill & Intangibles	-	-	-	143.58	-
Provision for Bad Debts	271.27	-43.94	-187.15	213.61	-58.31
Other Operating Expenses	113,926	76,302	72,715	47,436	45,290
Total Operating Expenses	114,719	76,668	72,986	66,398	63,606
Operating Income	14,534	6,743	4,059	402.73	1,298
Interest Expense	-983.32	-1,436	-754.85	-1,143	-479.14
Interest Income	1,019	547.88	221.41	209.21	215.32
Net Interest Expense	35.39	-887.88	-533.44	-933.61	-263.82
Other Non-Operating Income (Expenses)	63.43	38.71	-6.93	-3.26	6.92
EBT Excluding Unusual Items	14,633	5,894	3,519	-534.14	1,041
Gain (Loss) on Sale of Assets	389.32	284.04	322.47	38.4	10.5
Insurance Settlements	233.28	-	-	-	-
Other Unusual Items	-	-263.82	-	-	289.44
Pretax Income	15,256	5,914	3,841	-495.74	1,341
Income Tax Expense	3,929	2,285	869.09	-24.25	358.13
Net Income	11,326	3,630	2,972	-471.49	982.91
Net Income to Common	11,326	3,630	2,972	-471.49	982.91
Net Income Growth	212.05%	22.12%	-	-	-
Shares Outstanding (Basic)	188,308	188,308	188,308	188,308	188,308
Shares Outstanding (Diluted)	188,308	188,308	188,308	188,308	188,308
EPS (Basic)	0.06	0.02	0.02	-0.00	0.01
EPS (Diluted)	0.06	0.02	0.02	-0.00	0.01
EPS Growth	212.05%	22.13%	-	-	-
Free Cash Flow	2,487	1,584	5,053	-1,481	674.61
Free Cash Flow Per Share	0.01	0.01	0.03	-0.01	0.00
Dividend Per Share	-	0.007	0.006	-	0.000
Dividend Growth	-	19.36%	-	-	-
Profit Margin	8.76%	4.35%	3.86%	-0.71%	1.51%
Free Cash Flow Margin	1.92%	1.90%	6.56%	-2.22%	1.04%
EBITDA	20,867	12,634	9,773	6,004	6,450
EBITDA Margin	16.14%	15.15%	12.68%	8.99%	9.94%
D&A For EBITDA	6,333	5,891	5,714	5,602	5,152
EBIT	14,534	6,743	4,059	402.73	1,298
EBIT Margin	11.24%	8.09%	5.27%	0.60%	2.00%
Effective Tax Rate	25.76%	38.63%	22.63%	-	26.71%

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