Income Statement

Revenue

+35%

10Y

+64%

Currency: RUB

	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024
Revenue
Revenue	313 632 N/A	318 710 +2%	320 661 +1%	321 512 +0%	329 560 +3%	332 558 +1%	335 039 +1%	341 335 +2%	347 512 +2%	357 302 +3%	364 585 +2%	371 073 +2%	374 072 +1%	368 447 -2%	367 077 0%	354 032 -4%	348 119 -2%	347 851 0%	348 514 +0%	358 570 +3%	358 770 +0%	358 982 +0%	358 582 0%	366 642 +2%	472 856 +29%	379 618 -20%	385 125 +1%	382 845 -1%	388 093 +1%	393 865 +1%	400 521 +2%	406 033 +1%	412 149 +2%	415 766 +1%	414 140 0%	418 558 +1%	442 720 +6%	464 673 +5%	483 914 +4%	510 325 +5%	524 040 +3%
Gross Profit
Cost of Revenue	(9 599)	(9 406)	(9 410)	(9 681)	(68 291)	(10 068)	(9 848)	(8 582)	(70 007)	(26 281)	(38 375)	(51 335)	(66 725)	(61 404)	(59 213)	(56 407)	(50 917)	(50 419)	(54 012)	(53 900)	(52 716)	(57 319)	(58 032)	(57 570)	(72 756)	(57 475)	(61 935)	(68 098)	(73 667)	(77 639)	(79 457)	(78 722)	(78 193)	(77 748)	(77 037)	(78 422)	(84 743)	(89 946)	(93 319)	(98 547)	(99 417)
Gross Profit	304 033 N/A	309 304 +2%	311 251 +1%	311 831 +0%	261 269 -16%	322 490 +23%	325 191 +1%	332 753 +2%	277 505 -17%	331 021 +19%	326 210 -1%	319 738 -2%	307 347 -4%	307 043 0%	307 864 +0%	297 625 -3%	297 202 0%	297 432 +0%	294 502 -1%	304 670 +3%	306 054 +0%	301 663 -1%	300 550 0%	309 072 +3%	400 100 +29%	322 143 -19%	323 190 +0%	314 747 -3%	314 426 0%	316 226 +1%	321 064 +2%	327 311 +2%	333 956 +2%	338 018 +1%	337 103 0%	340 136 +1%	357 977 +5%	374 727 +5%	390 595 +4%	411 778 +5%	424 623 +3%
Operating Income
Operating Expenses	(246 189)	(254 869)	(257 506)	(261 497)	(215 406)	(283 227)	(286 033)	(284 717)	(222 957)	(269 434)	(260 075)	(251 596)	(225 886)	(221 713)	(223 501)	(215 983)	(220 579)	(217 066)	(203 954)	(211 654)	(213 277)	(220 490)	(221 021)	(236 266)	(299 677)	(234 541)	(233 550)	(222 524)	(224 207)	(227 241)	(227 961)	(233 661)	(240 063)	(250 264)	(261 578)	(279 680)	(291 194)	(297 883)	(303 590)	(314 463)	(331 143)
Selling, General & Administrative	(69 664)	(71 754)	(73 090)	(75 631)	(76 024)	(81 457)	(81 545)	(80 882)	(80 438)	(80 853)	(82 855)	(84 352)	(82 375)	(75 359)	(75 216)	(75 134)	(83 526)	(84 752)	(84 168)	(84 911)	(78 931)	(79 706)	(79 133)	(82 402)	(104 749)	(84 285)	(84 448)	(82 149)	(81 979)	(82 609)	(83 810)	(85 683)	(87 021)	(87 937)	(92 398)	(96 466)	(101 937)	(105 706)	(106 069)	(110 321)	(114 351)
Depreciation & Amortization	(18 218)	(18 828)	(19 421)	(19 830)	(21 340)	(21 818)	(22 090)	(22 839)	(22 477)	(22 988)	(23 381)	(23 728)	(24 130)	(23 619)	(23 477)	(24 271)	(21 340)	(21 134)	(20 865)	(19 722)	(22 310)	(20 638)	(21 248)	(25 686)	(32 713)	(27 145)	(28 027)	(28 902)	(29 585)	(30 495)	(31 126)	(31 339)	(31 173)	(31 810)	(31 744)	(31 633)	(31 936)	(32 254)	(33 499)	(34 760)	(36 534)
Purchased Fuel Power Gas	(44 472)	(44 059)	(44 240)	(44 427)	(49 295)	(50 024)	(51 299)	(53 222)	(56 931)	(55 028)	(55 589)	(54 044)	(57 763)	(53 826)	(55 946)	(58 894)	(61 468)	(64 913)	(66 077)	(67 290)	(68 809)	(72 628)	(73 956)	(75 766)	(99 716)	(75 428)	(74 965)	(72 959)	(74 515)	(74 949)	(75 787)	(81 836)	(88 801)	(97 323)	(103 665)	(109 808)	(112 718)	(110 571)	(108 867)	(114 458)	(124 297)
Other Operating Expenses	(113 835)	(120 228)	(120 755)	(121 609)	(68 747)	(129 928)	(131 099)	(127 774)	(63 111)	(110 565)	(98 250)	(89 472)	(61 618)	(68 909)	(68 862)	(57 684)	(54 245)	(46 267)	(32 844)	(39 731)	(43 227)	(47 518)	(46 684)	(52 412)	(62 499)	(47 683)	(46 110)	(38 514)	(38 128)	(39 188)	(37 238)	(34 803)	(33 068)	(33 194)	(33 771)	(41 773)	(44 603)	(49 352)	(55 155)	(54 924)	(55 961)
Operating Income	57 844 N/A	54 435 -6%	53 745 -1%	50 334 -6%	45 863 -9%	39 263 -14%	39 158 0%	48 036 +23%	54 548 +14%	61 587 +13%	66 135 +7%	68 142 +3%	81 461 +20%	85 330 +5%	84 363 -1%	81 642 -3%	76 623 -6%	80 366 +5%	90 548 +13%	93 016 +3%	92 777 0%	81 173 -13%	79 529 -2%	72 806 -8%	100 423 +38%	87 602 -13%	89 640 +2%	92 223 +3%	90 219 -2%	88 985 -1%	93 103 +5%	93 650 +1%	93 893 +0%	87 754 -7%	75 525 -14%	60 456 -20%	66 783 +10%	76 844 +15%	87 005 +13%	97 315 +12%	93 480 -4%
Pre-Tax Income
Interest Income Expense	1 124	5 619	9 627	6 622	372	6 217	7 144	5 830	4 617	2 866	2 073	3 732	8 681	8 810	7 965	8 231	2 733	1 916	1 745	1 502	208	1 369	719	(4 581)	(7 837)	(7 844)	(11 341)	(8 102)	(5 377)	(5 671)	(2 828)	(3 387)	3 945	3 977	4 355	(3 016)	1 404	1 351	261	(12 788)	(20 704)
Non-Reccuring Items	(30 196)	(27 841)	(24 353)	(23 056)	(11 981)	(11 505)	(11 291)	(13 699)	(19 867)	(20 561)	(20 289)	(18 258)	(33 922)	(34 005)	(33 325)	(32 687)	(25 989)	(25 540)	(25 498)	(26 609)	(31 357)	(34 387)	(33 051)	(61 650)	(62 235)	(58 337)	(58 477)	(33 053)	(32 586)	(32 487)	(32 065)	(36 361)	(36 603)	(37 434)	(39 289)	(22 654)	(22 982)	(23 640)	(23 480)	(31 835)	(31 706)
Total Other Income	(3 587)	(3 486)	(3 832)	(1 487)	(2 063)	(5 176)	(5 248)	(5 731)	(1 620)	(1 520)	(857)	(156)	(1 097)	(744)	(7 296)	(6 980)	(14 981)	(13 849)	(11 260)	(13 800)	(13 769)	(7 094)	(7 570)	1 284	9 003	6 012	14 851	14 745	8 516	8 611	577	1 002	(7 053)	(8 814)	(11 474)	158	(771)	(839)	3 626	(627)	(973)
Pre-Tax Income	25 185 N/A	28 727 +14%	35 187 +22%	32 413 -8%	32 191 -1%	28 799 -11%	29 763 +3%	34 436 +16%	37 678 +9%	42 372 +12%	47 062 +11%	53 460 +14%	55 123 +3%	59 391 +8%	51 707 -13%	50 206 -3%	38 386 -24%	42 893 +12%	55 535 +29%	54 109 -3%	47 859 -12%	41 061 -14%	39 627 -3%	7 859 -80%	39 354 +401%	27 433 -30%	34 673 +26%	65 813 +90%	60 772 -8%	59 438 -2%	58 787 -1%	54 904 -7%	54 182 -1%	45 483 -16%	29 117 -36%	34 944 +20%	44 434 +27%	53 716 +21%	67 412 +25%	52 065 -23%	40 097 -23%
Net Income
Tax Provision	(4 192)	(4 138)	(3 676)	(3 822)	(8 060)	(7 100)	(8 386)	(8 605)	(10 519)	(12 028)	(13 010)	(12 999)	(15 372)	(15 881)	(15 128)	(17 051)	(13 612)	(13 008)	(14 484)	(14 154)	(16 022)	(15 467)	(15 666)	(7 216)	(12 803)	(9 350)	(8 716)	(19 206)	(19 644)	(19 366)	(20 208)	(12 826)	(12 746)	(13 684)	(12 796)	(15 619)	(17 578)	(16 750)	(18 070)	(19 961)	(18 721)
Income from Continuing Operations	20 993	24 589	31 511	28 591	24 131	21 699	21 377	25 831	27 159	30 344	34 052	40 461	39 751	43 510	36 579	33 155	24 774	29 885	41 051	39 955	31 837	25 594	23 961	643	26 551	18 083	25 957	46 607	41 128	40 072	38 579	42 078	41 436	31 799	16 321	19 325	26 856	36 966	49 342	32 104	21 376
Income to Minority Interest	(1 226)	(2 295)	(360)	(547)	1 475	3 358	4 901	6 012	4 380	3 599	2 539	2	454	(291)	(1 036)	562	1 629	1 355	612	1 082	(608)	2 004	155	4 483	3 231	1 849	2 276	(253)	362	375	(976)	(476)	88	89	695	1 751	1 487	1 047	205	1 501	1 932
Net Income (Common)	19 767 N/A	22 294 +13%	31 151 +40%	28 044 -10%	25 606 -9%	25 057 -2%	26 278 +5%	31 843 +21%	31 539 -1%	33 943 +8%	36 591 +8%	40 463 +11%	40 205 -1%	43 219 +7%	35 543 -18%	33 717 -5%	26 403 -22%	31 240 +18%	41 663 +33%	41 037 -2%	31 229 -24%	27 598 -12%	24 116 -13%	5 126 -79%	29 782 +481%	19 932 -33%	28 233 +42%	46 354 +64%	41 490 -10%	40 447 -3%	37 603 -7%	41 602 +11%	41 524 0%	31 888 -23%	17 016 -47%	21 076 +24%	28 343 +34%	38 013 +34%	49 547 +30%	33 605 -32%	23 308 -31%
EPS (Diluted)	0.06 N/A	0.06 N/A	0.08 +33%	0.07 -12%	0.07 N/A	0.06 -14%	0.07 +17%	0.08 +14%	0.09 +12%	0.09 N/A	0.09 N/A	0.1 +11%	0.11 +10%	0.11 N/A	0.09 -18%	0.08 -11%	0.07 -12%	0.07 N/A	0.1 +43%	0.1 N/A	0.07 -30%	0.06 -14%	0.06 N/A	0.01 -83%	0.07 +600%	0.05 -29%	0.06 +20%	0.11 +83%	0.1 -9%	0.1 N/A	0.1 N/A	0.1 N/A	0.11 +10%	0.08 -27%	0.04 -50%	0.05 +25%	0.06 +20%	0.09 +50%	0.12 +33%	0.08 -33%	0.05 -38%

Income Statement Balance Sheet Cash Flow Statement

FGK Rusgidro PAO
LSE:HYDR

Income Statement

Earnings Waterfall
FGK Rusgidro PAO

Income Statement
FGK Rusgidro PAO

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FGK Rusgidro PAO LSE:HYDR

Income Statement

Earnings Waterfall FGK Rusgidro PAO

Income Statement FGK Rusgidro PAO

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FGK Rusgidro PAO
LSE:HYDR

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FGK Rusgidro PAO

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FGK Rusgidro PAO