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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 88,337 | 81,736 | 62,720 | 53,710 | 48,331 | 50,352 | |
Revenue Growth | 23.80% | 30.32% | 16.78% | 11.13% | -4.01% | 4.35% |
Operations & Maintenance | 1,561 | 1,205 | 1,055 | 877.7 | 646.51 | 606.19 |
Selling, General & Admin | 24.74 | 23.1 | 27 | 16.09 | 21.12 | 72.96 |
Provision for Bad Debts | -93.62 | 22.75 | 9.25 | -245.71 | 385.08 | 199.52 |
Other Operating Expenses | 78,457 | 74,739 | 59,254 | 50,447 | 43,926 | 46,639 |
Total Operating Expenses | 79,949 | 75,990 | 60,345 | 51,095 | 44,979 | 47,518 |
Operating Income | 8,388 | 5,747 | 2,375 | 2,615 | 3,352 | 2,834 |
Interest Expense | -2,981 | -3,043 | -2,798 | -1,855 | -2,094 | -1,039 |
Interest Income | 1,967 | 1,775 | 1,041 | 306.56 | 195.4 | 44.06 |
Net Interest Expense | -1,014 | -1,267 | -1,757 | -1,548 | -1,898 | -995.42 |
Other Non-Operating Income (Expenses) | -35.68 | -36.27 | -220.99 | 13.02 | 7.71 | 7.32 |
EBT Excluding Unusual Items | 7,338 | 4,443 | 397.12 | 1,080 | 1,461 | 1,845 |
Gain (Loss) on Sale of Investments | - | - | - | 54.81 | -280.57 | 22.37 |
Gain (Loss) on Sale of Assets | 700.01 | 631.28 | 516.72 | 622.4 | 294.09 | 8.97 |
Asset Writedown | 1,385 | 1,389 | -43.62 | -2,990 | -2,244 | -2,950 |
Insurance Settlements | 231.48 | 280.46 | 198.42 | 93.67 | 63.29 | 52.79 |
Pretax Income | 9,655 | 6,744 | 1,069 | -1,140 | -706.38 | -1,020 |
Income Tax Expense | 2,478 | 1,588 | 601.34 | -115.81 | -54.28 | -137.48 |
Earnings From Continuing Ops. | 7,177 | 5,156 | 467.3 | -1,024 | -652.1 | -882.8 |
Earnings From Discontinued Ops. | - | - | 1,320 | 472.93 | 393.16 | - |
Net Income to Company | 7,177 | 5,156 | 1,787 | -550.97 | -258.95 | -882.8 |
Minority Interest in Earnings | - | - | - | - | -0.25 | 0.01 |
Net Income | 7,177 | 5,156 | 1,787 | -550.97 | -259.19 | -882.79 |
Net Income to Common | 7,177 | 5,156 | 1,787 | -550.97 | -259.19 | -882.79 |
Net Income Growth | 562.53% | 188.47% | - | - | - | - |
Shares Outstanding (Basic) | 95,660 | 95,749 | 95,786 | 95,786 | 95,786 | 95,786 |
Shares Outstanding (Diluted) | 95,660 | 95,749 | 95,786 | 95,786 | 95,786 | 95,786 |
Shares Change | -0.13% | -0.04% | - | - | - | - |
EPS (Basic) | 0.08 | 0.05 | 0.02 | -0.01 | -0.00 | -0.01 |
EPS (Diluted) | 0.08 | 0.05 | 0.02 | -0.01 | -0.00 | -0.01 |
EPS Growth | 563.41% | 188.59% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -1,701 | -2,234 | 7,377 | 3,385 | 587.02 | -346.36 |
Free Cash Flow Per Share | -0.02 | -0.02 | 0.08 | 0.04 | 0.01 | -0.00 |
Profit Margin | 8.13% | 6.31% | 2.85% | -1.03% | -0.54% | -1.75% |
Free Cash Flow Margin | -1.93% | -2.73% | 11.76% | 6.30% | 1.21% | -0.69% |
EBITDA | 14,092 | 11,029 | 6,864 | 7,139 | 7,862 | 7,089 |
EBITDA Margin | 15.95% | 13.49% | 10.94% | 13.29% | 16.27% | 14.08% |
D&A For EBITDA | 5,704 | 5,282 | 4,490 | 4,524 | 4,511 | 4,256 |
EBIT | 8,388 | 5,747 | 2,375 | 2,615 | 3,352 | 2,834 |
EBIT Margin | 9.50% | 7.03% | 3.79% | 4.87% | 6.93% | 5.63% |
Effective Tax Rate | 25.66% | 23.54% | 56.27% | - | - | - |