Yakutskenergo (MOEX:YKEN)
0.272
+0.003 (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 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 33,583 | 32,171 | 25,339 | 22,627 | 20,348 | Upgrade
|
| Revenue | 33,583 | 32,171 | 25,339 | 22,627 | 20,348 | Upgrade
|
| Revenue Growth (YoY) | 4.39% | 26.96% | 11.99% | 11.20% | -43.43% | Upgrade
|
| Fuel & Purchased Power | 19,704 | 16,699 | - | 12,977 | 12,216 | Upgrade
|
| Operations & Maintenance | 2,903 | 2,222 | 1,967 | 2,370 | 1,961 | Upgrade
|
| Selling, General & Admin | 5,075 | 4,378 | 48 | 2,851 | 1,399 | Upgrade
|
| Depreciation & Amortization | 3,522 | 2,694 | - | 2,555 | 2,315 | Upgrade
|
| Other Operating Expenses | 2,142 | 2,659 | 20,013 | 1,986 | 2,441 | Upgrade
|
| Total Operating Expenses | 33,346 | 28,652 | 22,028 | 22,739 | 20,332 | Upgrade
|
| Operating Income | 237 | 3,519 | 3,311 | -112 | 16 | Upgrade
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| Interest Expense | -7,391 | -3,260 | -3,567 | -2,716 | -2,667 | Upgrade
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| Interest Income | 246 | 93 | 93 | 33 | 16 | Upgrade
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| Net Interest Expense | -7,145 | -3,167 | -3,474 | -2,683 | -2,651 | Upgrade
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| Other Non-Operating Income (Expenses) | -156 | 1,480 | 920 | -89 | -75 | Upgrade
|
| EBT Excluding Unusual Items | -7,064 | 1,832 | 757 | -2,884 | -2,710 | Upgrade
|
| Gain (Loss) on Sale of Investments | -46 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -356 | -295 | 133 | 900 | -154 | Upgrade
|
| Asset Writedown | -13,193 | 2,426 | 8,689 | -10,543 | - | Upgrade
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| Insurance Settlements | - | - | 11 | 322 | 108 | Upgrade
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| Pretax Income | -20,659 | 3,963 | 9,590 | -12,205 | -2,756 | Upgrade
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| Income Tax Expense | -396 | 977 | 1,598 | -1,989 | -751 | Upgrade
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| Net Income | -20,263 | 2,986 | 7,992 | -10,216 | -2,005 | Upgrade
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| Preferred Dividends & Other Adjustments | -2,344 | 345.42 | - | - | - | Upgrade
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| Net Income to Common | -17,919 | 2,641 | 7,992 | -10,216 | -2,005 | Upgrade
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| Net Income Growth | - | -62.64% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 10,188 | 10,188 | 7,964 | 7,964 | 7,964 | Upgrade
|
| Shares Outstanding (Diluted) | 10,188 | 10,188 | 7,964 | 7,964 | 7,964 | Upgrade
|
| Shares Change (YoY) | - | 27.93% | - | - | 0.01% | Upgrade
|
| EPS (Basic) | -1.76 | 0.26 | 1.00 | -1.28 | -0.25 | Upgrade
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| EPS (Diluted) | -1.76 | 0.26 | 1.00 | -1.28 | -0.25 | Upgrade
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| EPS Growth | - | -74.17% | - | - | - | Upgrade
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| Free Cash Flow | -12,558 | -5,140 | -5,277 | -179 | -1,485 | Upgrade
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| Free Cash Flow Per Share | -1.23 | -0.51 | -0.66 | -0.02 | -0.19 | Upgrade
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| Profit Margin | -53.36% | 8.21% | 31.54% | -45.15% | -9.85% | Upgrade
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| Free Cash Flow Margin | -37.39% | -15.98% | -20.83% | -0.79% | -7.30% | Upgrade
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| EBITDA | 3,100 | 5,508 | 4,876 | 2,443 | 1,564 | Upgrade
|
| EBITDA Margin | 9.23% | 17.12% | 19.24% | 10.80% | 7.69% | Upgrade
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| D&A For EBITDA | 2,863 | 1,989 | 1,565 | 2,555 | 1,548 | Upgrade
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| EBIT | 237 | 3,519 | 3,311 | -112 | 16 | Upgrade
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| EBIT Margin | 0.71% | 10.94% | 13.07% | -0.50% | 0.08% | Upgrade
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| Effective Tax Rate | - | 24.65% | 16.66% | - | - | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.