Yakutskenergo (MOEX:YKEN)
Russia · Delayed Price · Currency is RUB 0.2720
+0.0030 (1.12%)
At close: Jul 8, 2022
Yakutskenergo 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 2020 | FY 2019 |
|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
Operating Revenue | 33,583 | 32,171 | 25,339 | 34,722 | 35,967 |
| 33,583 | 32,171 | 25,339 | 34,722 | 35,967 | |
Revenue Growth (YoY) | 4.39% | 26.96% | -27.02% | -3.46% | -11.23% |
Fuel & Purchased Power | 19,704 | 16,699 | - | - | - |
Operations & Maintenance | 2,903 | 2,222 | 1,967 | - | - |
Selling, General & Admin | 5,075 | 4,378 | 48 | - | - |
Depreciation & Amortization | 3,522 | 2,694 | - | - | - |
Other Operating Expenses | 2,142 | 2,659 | 20,013 | 39,644 | 40,208 |
Total Operating Expenses | 33,346 | 28,652 | 22,028 | 39,644 | 40,208 |
Operating Income | 237 | 3,519 | 3,311 | -4,922 | -4,241 |
Interest Expense | -7,391 | -3,260 | -3,567 | -283.96 | -300.12 |
Interest Income | 246 | 93 | 93 | 7.89 | 31.18 |
Net Interest Expense | -7,145 | -3,167 | -3,474 | -276.07 | -268.94 |
Income (Loss) on Equity Investments | - | - | - | 0 | 0 |
Currency Exchange Gain (Loss) | - | - | - | -1.35 | 3.04 |
Other Non-Operating Income (Expenses) | -156 | 1,480 | 920 | 1,066 | 763.75 |
EBT Excluding Unusual Items | -7,064 | 1,832 | 757 | -4,134 | -3,743 |
Gain (Loss) on Sale of Investments | -46 | - | - | 0.01 | 0.01 |
Gain (Loss) on Sale of Assets | -356 | -295 | 133 | -15.99 | 10.69 |
Asset Writedown | -13,193 | 2,426 | 8,689 | 17.54 | -45.45 |
Insurance Settlements | - | - | 11 | 108.38 | 261.75 |
Legal Settlements | - | - | - | -0.41 | 5.63 |
Pretax Income | -20,659 | 3,963 | 9,590 | -4,024 | -3,510 |
Income Tax Expense | -396 | 977 | 1,598 | -673.49 | -448.71 |
Net Income | -20,263 | 2,986 | 7,992 | -3,350 | -3,062 |
Preferred Dividends & Other Adjustments | -2,344 | 345.42 | - | - | - |
Net Income to Common | -17,919 | 2,641 | 7,992 | -3,350 | -3,062 |
Net Income Growth | - | -62.64% | - | - | - |
Shares Outstanding (Basic) | 10,188 | 10,188 | 7,964 | 7,964 | 7,964 |
Shares Outstanding (Diluted) | 10,188 | 10,188 | 7,964 | 7,964 | 7,964 |
Shares Change (YoY) | - | 27.93% | 0.01% | - | -0.01% |
EPS (Basic) | -1.76 | 0.26 | 1.00 | -0.42 | -0.38 |
EPS (Diluted) | -1.76 | 0.26 | 1.00 | -0.42 | -0.38 |
EPS Growth | - | -74.17% | - | - | - |
Free Cash Flow | -12,558 | -5,140 | -5,277 | -3,232 | -2,334 |
Free Cash Flow Per Share | -1.23 | -0.51 | -0.66 | -0.41 | -0.29 |
Profit Margin | -53.36% | 8.21% | 31.54% | -9.65% | -8.51% |
Free Cash Flow Margin | -37.39% | -15.98% | -20.83% | -9.31% | -6.49% |
EBITDA | 3,100 | 5,508 | 4,876 | -2,524 | -1,696 |
EBITDA Margin | 9.23% | 17.12% | 19.24% | -7.27% | -4.72% |
D&A For EBITDA | 2,863 | 1,989 | 1,565 | 2,398 | 2,544 |
EBIT | 237 | 3,519 | 3,311 | -4,922 | -4,241 |
EBIT Margin | 0.71% | 10.94% | 13.07% | -14.18% | -11.79% |
Effective Tax Rate | - | 24.65% | 16.66% | - | - |
Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.