Rosseti North-West (MOEX: MRKZ)
Russia
· Delayed Price · Currency is RUB 0.0275
+0.0002 (0.73%)
At close: Jul 8, 2022
Rosseti North-West Income Statement
Financials in millions RUB. Fiscal year is January - December.
Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 56,559 | 53,710 | 48,331 | 50,352 | 48,253 | 49,136 | Upgrade
|
| Revenue Growth (YoY) | 14.75% | 11.13% | -4.01% | 4.35% | -1.80% | -24.24% | Upgrade
|
| Operations & Maintenance | 885.38 | 877.7 | 646.51 | 606.19 | - | - | Upgrade
|
| Selling, General & Admin | 24.35 | 16.09 | 21.12 | 72.96 | 55.92 | 30.01 | Upgrade
|
| Provision for Bad Debts | -157.47 | -245.71 | 385.08 | 199.52 | 915.6 | 858 | Upgrade
|
| Other Operating Expenses | 52,815 | 50,447 | 43,926 | 46,639 | 46,526 | 45,319 | Upgrade
|
| Total Operating Expenses | 53,567 | 51,095 | 44,979 | 47,518 | 47,497 | 46,207 | Upgrade
|
| Operating Income | 2,991 | 2,615 | 3,352 | 2,834 | 755.63 | 2,928 | Upgrade
|
| Interest Expense | -2,323 | -1,855 | -2,094 | -1,039 | -1,044 | -1,158 | Upgrade
|
| Interest Income | 505.31 | 306.56 | 195.4 | 44.06 | 38.41 | 41.24 | Upgrade
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| Net Interest Expense | -1,817 | -1,548 | -1,898 | -995.42 | -1,005 | -1,117 | Upgrade
|
| Other Non-Operating Income (Expenses) | 2.39 | 13.02 | 7.71 | 7.32 | 152.37 | 41.32 | Upgrade
|
| EBT Excluding Unusual Items | 1,176 | 1,080 | 1,461 | 1,845 | -97.4 | 1,853 | Upgrade
|
| Gain (Loss) on Sale of Investments | 53.93 | 54.81 | -280.57 | 22.37 | -72.13 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 421.74 | 622.4 | 294.09 | 8.97 | -3.09 | - | Upgrade
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| Asset Writedown | -2,990 | -2,990 | -2,244 | -2,950 | -1,132 | -457.69 | Upgrade
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| Insurance Settlements | 186.64 | 93.67 | 63.29 | 52.79 | 32.98 | 3.51 | Upgrade
|
| Pretax Income | -1,152 | -1,140 | -706.38 | -1,020 | -1,272 | 1,399 | Upgrade
|
| Income Tax Expense | -118.69 | -115.81 | -54.28 | -137.48 | -131.52 | 317.95 | Upgrade
|
| Earnings From Continuing Ops. | -1,033 | -1,024 | -652.1 | -882.8 | -1,141 | 1,081 | Upgrade
|
| Earnings From Discontinued Ops. | 1,400 | 472.93 | 393.16 | - | - | - | Upgrade
|
| Net Income to Company | 366.59 | -550.97 | -258.95 | -882.8 | -1,141 | 1,081 | Upgrade
|
| Minority Interest in Earnings | - | - | -0.25 | 0.01 | 0.02 | 0.02 | Upgrade
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| Net Income | 366.59 | -550.97 | -259.19 | -882.79 | -1,141 | 1,081 | Upgrade
|
| Net Income to Common | 366.59 | -550.97 | -259.19 | -882.79 | -1,141 | 1,081 | Upgrade
|
| Net Income Growth | -10.38% | - | - | - | - | -5.69% | Upgrade
|
| Shares Outstanding (Basic) | 95,786 | 95,786 | 95,786 | 95,786 | 95,786 | 95,786 | Upgrade
|
| Shares Outstanding (Diluted) | 95,786 | 95,786 | 95,786 | 95,786 | 95,786 | 95,786 | Upgrade
|
| EPS (Basic) | 0.00 | -0.01 | -0.00 | -0.01 | -0.01 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.00 | -0.01 | -0.00 | -0.01 | -0.01 | 0.01 | Upgrade
|
| EPS Growth | -10.37% | - | - | - | - | -5.69% | Upgrade
|
| Free Cash Flow | -1,480 | 3,385 | 587.02 | -346.36 | 106.34 | 1,380 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | 0.04 | 0.01 | -0.00 | 0.00 | 0.01 | Upgrade
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| Profit Margin | 0.65% | -1.03% | -0.54% | -1.75% | -2.36% | 2.20% | Upgrade
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| Free Cash Flow Margin | -2.62% | 6.30% | 1.21% | -0.69% | 0.22% | 2.81% | Upgrade
|
| EBITDA | 7,475 | 7,139 | 7,862 | 7,089 | 5,160 | 7,263 | Upgrade
|
| EBITDA Margin | 13.22% | 13.29% | 16.27% | 14.08% | 10.69% | 14.78% | Upgrade
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| D&A For EBITDA | 4,483 | 4,524 | 4,511 | 4,256 | 4,405 | 4,335 | Upgrade
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| EBIT | 2,991 | 2,615 | 3,352 | 2,834 | 755.63 | 2,928 | Upgrade
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| EBIT Margin | 5.29% | 4.87% | 6.93% | 5.63% | 1.57% | 5.96% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 22.73% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.