Rosseti Volga (MOEX:MRKV)
Russia
· Delayed Price · Currency is RUB 0.0303
+0.0001 (0.33%)
At close: Jul 8, 2022
Rosseti Volga 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 94,313 | 83,411 | 77,045 | 66,801 | 64,904 | 60,392 | Upgrade
|
| Revenue Growth (YoY) | 21.53% | 8.26% | 15.33% | 2.92% | 7.47% | -4.10% | Upgrade
|
| Fuel & Purchased Power | 11,158 | 11,112 | 10,627 | 10,292 | 10,206 | 9,447 | Upgrade
|
| Operations & Maintenance | 377.66 | 396.56 | 446.08 | 364.74 | 413.5 | 437.06 | Upgrade
|
| Selling, General & Admin | 2,488 | 2,663 | 2,172 | 1,979 | 2,049 | 1,525 | Upgrade
|
| Depreciation & Amortization | 6,366 | 6,278 | 6,024 | 5,969 | 5,705 | 5,277 | Upgrade
|
| Amortization of Goodwill & Intangibles | 105.95 | 99.43 | 178.65 | 143.58 | - | - | Upgrade
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| Provision for Bad Debts | 285.01 | -43.94 | -187.15 | 213.61 | -58.31 | 235.55 | Upgrade
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| Other Operating Expenses | 65,067 | 56,381 | 53,626 | 47,436 | 45,290 | 43,233 | Upgrade
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| Total Operating Expenses | 85,848 | 76,886 | 72,887 | 66,398 | 63,606 | 60,154 | Upgrade
|
| Operating Income | 8,465 | 6,525 | 4,157 | 402.73 | 1,298 | 237.61 | Upgrade
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| Interest Expense | -1,452 | -1,436 | -754.85 | -1,143 | -479.14 | -486.77 | Upgrade
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| Interest Income | 681.6 | 557.92 | 221.41 | 209.21 | 215.32 | 248.27 | Upgrade
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| Net Interest Expense | -769.96 | -877.85 | -533.44 | -933.61 | -263.82 | -238.5 | Upgrade
|
| Other Non-Operating Income (Expenses) | -65.35 | -16.72 | -105.12 | -3.26 | 6.92 | -17.14 | Upgrade
|
| EBT Excluding Unusual Items | 7,630 | 5,630 | 3,519 | -534.14 | 1,041 | -18.04 | Upgrade
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| Gain (Loss) on Sale of Assets | 331.46 | 284.04 | 322.47 | 38.4 | 10.5 | 0.84 | Upgrade
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| Insurance Settlements | 11.76 | - | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 289.44 | - | Upgrade
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| Pretax Income | 7,973 | 5,914 | 3,841 | -495.74 | 1,341 | -17.2 | Upgrade
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| Income Tax Expense | 2,955 | 2,285 | 869.09 | -24.25 | 358.13 | 100.01 | Upgrade
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| Net Income | 5,018 | 3,630 | 2,972 | -471.49 | 982.91 | -117.22 | Upgrade
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| Net Income to Common | 5,018 | 3,630 | 2,972 | -471.49 | 982.91 | -117.22 | Upgrade
|
| Net Income Growth | 35.21% | 22.12% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 188,308 | 188,308 | 188,308 | 188,308 | 188,308 | 188,308 | Upgrade
|
| Shares Outstanding (Diluted) | 188,308 | 188,308 | 188,308 | 188,308 | 188,308 | 188,308 | Upgrade
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| EPS (Basic) | 0.03 | 0.02 | 0.02 | -0.00 | 0.01 | -0.00 | Upgrade
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| EPS (Diluted) | 0.03 | 0.02 | 0.02 | -0.00 | 0.01 | -0.00 | Upgrade
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| EPS Growth | 35.21% | 22.13% | - | - | - | - | Upgrade
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| Free Cash Flow | 5,873 | 1,584 | 5,053 | -1,481 | 674.61 | -1,866 | Upgrade
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| Free Cash Flow Per Share | 0.03 | 0.01 | 0.03 | -0.01 | 0.00 | -0.01 | Upgrade
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| Dividend Per Share | - | - | 0.006 | - | 0.000 | - | Upgrade
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| Profit Margin | 5.32% | 4.35% | 3.86% | -0.71% | 1.51% | -0.19% | Upgrade
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| Free Cash Flow Margin | 6.23% | 1.90% | 6.56% | -2.22% | 1.04% | -3.09% | Upgrade
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| EBITDA | 14,448 | 12,416 | 9,871 | 6,004 | 6,450 | 4,970 | Upgrade
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| EBITDA Margin | 15.32% | 14.89% | 12.81% | 8.99% | 9.94% | 8.23% | Upgrade
|
| D&A For EBITDA | 5,983 | 5,891 | 5,714 | 5,602 | 5,152 | 4,732 | Upgrade
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| EBIT | 8,465 | 6,525 | 4,157 | 402.73 | 1,298 | 237.61 | Upgrade
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| EBIT Margin | 8.97% | 7.82% | 5.40% | 0.60% | 2.00% | 0.39% | Upgrade
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| Effective Tax Rate | 37.06% | 38.63% | 22.63% | - | 26.71% | - | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.