Rosseti South (MOEX:MRKY)
Russia
· Delayed Price · Currency is RUB 0.0316
+0.0004 (1.28%)
At close: Jul 8, 2022
Rosseti South Income Statement
Financials in millions RUB. Fiscal year is January - December.
Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 56,412 | 51,034 | 44,143 | 43,444 | 41,094 | Upgrade
|
| Revenue Growth (YoY) | 10.54% | 15.61% | 1.61% | 5.72% | 8.09% | Upgrade
|
| Operations & Maintenance | 410.86 | 478.09 | 557.02 | 564.5 | 594.33 | Upgrade
|
| Provision for Bad Debts | 25.3 | -643.71 | -326.87 | -1,744 | -538.63 | Upgrade
|
| Other Operating Expenses | 51,270 | 45,366 | 40,808 | 39,990 | 38,254 | Upgrade
|
| Total Operating Expenses | 51,707 | 45,200 | 41,038 | 38,810 | 38,309 | Upgrade
|
| Operating Income | 4,706 | 5,835 | 3,105 | 4,634 | 2,785 | Upgrade
|
| Interest Expense | -3,661 | -2,312 | -2,384 | -1,778 | -1,737 | Upgrade
|
| Interest Income | 406.77 | 313.84 | 466.79 | 399.23 | 192.91 | Upgrade
|
| Net Interest Expense | -3,255 | -1,999 | -1,918 | -1,379 | -1,545 | Upgrade
|
| Other Non-Operating Income (Expenses) | -19.09 | -55.19 | -292.28 | -115.01 | 282.48 | Upgrade
|
| EBT Excluding Unusual Items | 1,432 | 3,781 | 895.13 | 3,140 | 1,523 | Upgrade
|
| Gain (Loss) on Sale of Assets | 33.74 | -99.67 | -254.04 | -136.19 | -220.72 | Upgrade
|
| Asset Writedown | 6,539 | 184.64 | -474.87 | -7,692 | -2,319 | Upgrade
|
| Insurance Settlements | 422.67 | 153.39 | 651.18 | 144.13 | 25.3 | Upgrade
|
| Other Unusual Items | - | - | - | - | 37.27 | Upgrade
|
| Pretax Income | 8,427 | 4,019 | 817.4 | -4,543 | -954.76 | Upgrade
|
| Income Tax Expense | 2,296 | 1,005 | 478.77 | -810.31 | 261.63 | Upgrade
|
| Net Income | 6,131 | 3,015 | 338.63 | -3,733 | -1,216 | Upgrade
|
| Net Income to Common | 6,131 | 3,015 | 338.63 | -3,733 | -1,216 | Upgrade
|
| Net Income Growth | 103.38% | 790.25% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 151,641 | 151,641 | 151,641 | 151,641 | 151,641 | Upgrade
|
| Shares Outstanding (Diluted) | 151,641 | 151,641 | 151,641 | 151,641 | 151,641 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 96.43% | Upgrade
|
| EPS (Basic) | 0.04 | 0.02 | 0.00 | -0.02 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.02 | 0.00 | -0.02 | -0.01 | Upgrade
|
| EPS Growth | 103.38% | 790.24% | - | - | - | Upgrade
|
| Free Cash Flow | -3,236 | 2,268 | 1,217 | -3,002 | -1,480 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | 0.01 | 0.01 | -0.02 | -0.01 | Upgrade
|
| Profit Margin | 10.87% | 5.91% | 0.77% | -8.59% | -2.96% | Upgrade
|
| Free Cash Flow Margin | -5.74% | 4.44% | 2.76% | -6.91% | -3.60% | Upgrade
|
| EBITDA | 7,227 | 8,247 | 5,391 | 7,320 | 5,157 | Upgrade
|
| EBITDA Margin | 12.81% | 16.16% | 12.21% | 16.85% | 12.55% | Upgrade
|
| D&A For EBITDA | 2,521 | 2,413 | 2,286 | 2,686 | 2,372 | Upgrade
|
| EBIT | 4,706 | 5,835 | 3,105 | 4,634 | 2,785 | Upgrade
|
| EBIT Margin | 8.34% | 11.43% | 7.03% | 10.67% | 6.78% | Upgrade
|
| Effective Tax Rate | 27.25% | 24.99% | 58.57% | - | - | Upgrade
|
Updated Mar 1, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.