MOEX:NNSB 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
Period Ending	Jun '25 Jun 30, 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
Operating Revenue	54,655	52,571	49,672	50,346	49,709	41,055
Other Revenue	247.26	-	-	-	-	5,041
Revenue	54,902	52,571	49,672	50,346	49,709	46,096
Revenue Growth (YoY)	9.19%	5.84%	-1.34%	1.28%	7.84%	-1.13%
Operations & Maintenance	1.14	-	-	-	-	6.43
Selling, General & Admin	26,253	26,246	24,197	21,961	21,062	44.66
Provision for Bad Debts	-53.35	13.61	18.86	175.4	29.96	5,754
Other Operating Expenses	34,958	31,895	27,668	27,199	29,083	45,287
Total Operating Expenses	61,159	58,155	51,883	49,336	50,175	51,092
Operating Income	-6,257	-5,583	-2,212	1,010	-466.59	-4,996
Interest Expense	-1,456	-1,829	-1,239	-745.96	-617.2	-645.49
Interest Income	1,104	968.32	603.04	142.22	92.06	771.58
Net Interest Expense	-351.24	-861.01	-636.17	-603.74	-525.14	126.09
Income (Loss) on Equity Investments	30.32	30.32	33.38	51.74	-	-
Other Non-Operating Income (Expenses)	-1.89	-	-	-	710.16	54.77
EBT Excluding Unusual Items	-6,580	-6,414	-2,814	458.1	-281.57	-4,815
Gain (Loss) on Sale of Investments	-1,155	-1,155	2,386	-144.58	311.72	-
Gain (Loss) on Sale of Assets	-	-	6.99	-	-2.17	-
Other Unusual Items	62.25	12.7	-97.62	0.2	-	-
Pretax Income	-7,672	-7,556	-518.66	313.72	27.98	-4,815
Income Tax Expense	-2,893	-3,337	-242.69	321.59	11.11	-943.34
Net Income	-4,779	-4,219	-275.98	-7.86	16.87	-3,872
Net Income to Common	-4,779	-4,219	-275.98	-7.86	16.87	-3,872
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
EPS (Basic)	-1219.53	-1076.63	-70.42	-2.01	4.31	-987.94
EPS (Diluted)	-1219.53	-1076.63	-70.42	-2.01	4.31	-987.94
Free Cash Flow	6,066	4,003	-1,680	-231.01	-718.56	-1,026
Free Cash Flow Per Share	1547.82	1021.43	-428.65	-58.95	-183.35	-261.81
Profit Margin	-8.71%	-8.03%	-0.56%	-0.02%	0.03%	-8.40%
Free Cash Flow Margin	11.05%	7.61%	-3.38%	-0.46%	-1.45%	-2.23%
EBITDA	-6,160	-5,493	-2,131	1,092	-394.71	-4,924
EBITDA Margin	-11.22%	-10.45%	-4.29%	2.17%	-0.79%	-10.68%
D&A For EBITDA	97.04	90.74	80.25	81.9	71.88	71.57
EBIT	-6,257	-5,583	-2,212	1,010	-466.59	-4,996
EBIT Margin	-11.40%	-10.62%	-4.45%	2.01%	-0.94%	-10.84%
Effective Tax Rate	-	-	-	102.51%	39.69%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.