Rosseti Volga (MOEX:MRKV)
0.0303
+0.0001 (0.33%)
At close: Jul 8, 2022
Rosseti Volga Income Statement
Financials in millions RUB. Fiscal year is January - December.
Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 129,254 | 83,411 | 77,045 | 66,801 | 64,904 | Upgrade
|
| Revenue Growth (YoY) | 54.96% | 8.26% | 15.33% | 2.92% | 7.47% | Upgrade
|
| Fuel & Purchased Power | - | - | - | 10,292 | 10,206 | Upgrade
|
| Operations & Maintenance | 484 | 396.56 | 446.08 | 364.74 | 413.5 | Upgrade
|
| Selling, General & Admin | 37.81 | 12.92 | 11.72 | 1,979 | 2,049 | Upgrade
|
| Depreciation & Amortization | - | - | - | 5,969 | 5,705 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | 143.58 | - | Upgrade
|
| Provision for Bad Debts | 271.27 | -43.94 | -187.15 | 213.61 | -58.31 | Upgrade
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| Other Operating Expenses | 113,926 | 76,302 | 72,715 | 47,436 | 45,290 | Upgrade
|
| Total Operating Expenses | 114,719 | 76,668 | 72,986 | 66,398 | 63,606 | Upgrade
|
| Operating Income | 14,534 | 6,743 | 4,059 | 402.73 | 1,298 | Upgrade
|
| Interest Expense | -983.32 | -1,436 | -754.85 | -1,143 | -479.14 | Upgrade
|
| Interest Income | 1,019 | 547.88 | 221.41 | 209.21 | 215.32 | Upgrade
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| Net Interest Expense | 35.39 | -887.88 | -533.44 | -933.61 | -263.82 | Upgrade
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| Other Non-Operating Income (Expenses) | 63.43 | 38.71 | -6.93 | -3.26 | 6.92 | Upgrade
|
| EBT Excluding Unusual Items | 14,633 | 5,894 | 3,519 | -534.14 | 1,041 | Upgrade
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| Gain (Loss) on Sale of Assets | 389.32 | 284.04 | 322.47 | 38.4 | 10.5 | Upgrade
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| Insurance Settlements | 233.28 | - | - | - | - | Upgrade
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| Other Unusual Items | - | -263.82 | - | - | 289.44 | Upgrade
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| Pretax Income | 15,256 | 5,914 | 3,841 | -495.74 | 1,341 | Upgrade
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| Income Tax Expense | 3,929 | 2,285 | 869.09 | -24.25 | 358.13 | Upgrade
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| Net Income | 11,326 | 3,630 | 2,972 | -471.49 | 982.91 | Upgrade
|
| Net Income to Common | 11,326 | 3,630 | 2,972 | -471.49 | 982.91 | Upgrade
|
| Net Income Growth | 212.05% | 22.12% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 188,308 | 188,308 | 188,308 | 188,308 | 188,308 | Upgrade
|
| Shares Outstanding (Diluted) | 188,308 | 188,308 | 188,308 | 188,308 | 188,308 | Upgrade
|
| EPS (Basic) | 0.06 | 0.02 | 0.02 | -0.00 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.02 | 0.02 | -0.00 | 0.01 | Upgrade
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| EPS Growth | 212.05% | 22.13% | - | - | - | Upgrade
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| Free Cash Flow | 2,487 | 1,584 | 5,053 | -1,481 | 674.61 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.01 | 0.03 | -0.01 | 0.00 | Upgrade
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| Dividend Per Share | - | 0.007 | 0.006 | - | 0.000 | Upgrade
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| Dividend Growth | - | 19.36% | - | - | - | Upgrade
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| Profit Margin | 8.76% | 4.35% | 3.86% | -0.71% | 1.51% | Upgrade
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| Free Cash Flow Margin | 1.92% | 1.90% | 6.56% | -2.22% | 1.04% | Upgrade
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| EBITDA | 20,867 | 12,634 | 9,773 | 6,004 | 6,450 | Upgrade
|
| EBITDA Margin | 16.14% | 15.15% | 12.68% | 8.99% | 9.94% | Upgrade
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| D&A For EBITDA | 6,333 | 5,891 | 5,714 | 5,602 | 5,152 | Upgrade
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| EBIT | 14,534 | 6,743 | 4,059 | 402.73 | 1,298 | Upgrade
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| EBIT Margin | 11.24% | 8.09% | 5.27% | 0.60% | 2.00% | Upgrade
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| Effective Tax Rate | 25.76% | 38.63% | 22.63% | - | 26.71% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.