Joint-Stock Company Ryazanenergosbyt (MOEX:RZSB)
15.42
-0.16 (-1.03%)
At close: Jul 8, 2022
MOEX:RZSB 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 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Revenue | 14,406 | 13,977 | 11,350 | 10,972 | 10,410 | Upgrade
|
| Revenue Growth (YoY) | 3.06% | 23.14% | 3.45% | 5.40% | 7.21% | Upgrade
|
| Selling, General & Admin | 916.47 | 784.51 | 559.51 | 509.84 | 475.45 | Upgrade
|
| Other Operating Expenses | 12,980 | 13,638 | 10,558 | 10,352 | 9,946 | Upgrade
|
| Total Operating Expenses | 13,896 | 14,423 | 11,117 | 10,861 | 10,422 | Upgrade
|
| Operating Income | 509.69 | -445.29 | 233.32 | 110.67 | -11.25 | Upgrade
|
| Interest Expense | -0.82 | -0.68 | - | - | - | Upgrade
|
| Interest Income | 209.47 | 112.54 | 20.45 | 20.49 | 18.62 | Upgrade
|
| Net Interest Expense | 208.66 | 111.86 | 20.45 | 20.49 | 18.62 | Upgrade
|
| Other Non-Operating Income (Expenses) | 427.76 | 1,596 | 175.02 | 56.97 | 142.76 | Upgrade
|
| EBT Excluding Unusual Items | 1,146 | 1,263 | 428.79 | 188.12 | 150.13 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.1 | Upgrade
|
| Legal Settlements | - | - | -3.88 | -18.62 | -8.27 | Upgrade
|
| Other Unusual Items | - | - | -4.82 | -7.58 | -7.62 | Upgrade
|
| Pretax Income | 1,146 | 1,263 | 420.09 | 161.92 | 134.34 | Upgrade
|
| Income Tax Expense | 232.56 | 254.69 | 86.3 | 34.57 | 25.08 | Upgrade
|
| Net Income | 913.55 | 1,008 | 333.8 | 127.34 | 109.26 | Upgrade
|
| Net Income to Common | 913.55 | 1,008 | 333.8 | 127.34 | 109.26 | Upgrade
|
| Net Income Growth | -9.36% | 201.95% | 162.13% | 16.55% | 46.28% | Upgrade
|
| Shares Outstanding (Basic) | 207 | 207 | 207 | 207 | 207 | Upgrade
|
| Shares Outstanding (Diluted) | 207 | 207 | 207 | 207 | 207 | Upgrade
|
| EPS (Basic) | 4.41 | 4.87 | 1.61 | 0.62 | 0.53 | Upgrade
|
| EPS (Diluted) | 4.41 | 4.87 | 1.61 | 0.62 | 0.53 | Upgrade
|
| EPS Growth | -9.36% | 201.95% | 162.13% | 16.55% | 46.28% | Upgrade
|
| Free Cash Flow | 897.52 | 797.67 | 435.27 | 174.37 | 73.85 | Upgrade
|
| Free Cash Flow Per Share | 4.34 | 3.85 | 2.10 | 0.84 | 0.36 | Upgrade
|
| Dividend Per Share | 3.939 | 4.216 | 1.452 | 0.615 | 0.528 | Upgrade
|
| Dividend Growth | -6.58% | 190.41% | 135.91% | 16.55% | 46.28% | Upgrade
|
| Profit Margin | 6.34% | 7.21% | 2.94% | 1.16% | 1.05% | Upgrade
|
| Free Cash Flow Margin | 6.23% | 5.71% | 3.84% | 1.59% | 0.71% | Upgrade
|
| EBITDA | 567.91 | -416.38 | 252.82 | 132.68 | 8.94 | Upgrade
|
| EBITDA Margin | 3.94% | -2.98% | 2.23% | 1.21% | 0.09% | Upgrade
|
| D&A For EBITDA | 58.22 | 28.91 | 19.5 | 22.02 | 20.19 | Upgrade
|
| EBIT | 509.69 | -445.29 | 233.32 | 110.67 | -11.25 | Upgrade
|
| EBIT Margin | 3.54% | -3.19% | 2.06% | 1.01% | -0.11% | Upgrade
|
| Effective Tax Rate | 20.29% | 20.17% | 20.54% | 21.35% | 18.67% | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.