FSK-Rosseti PAO
MOEX:FEES
Income Statement
Earnings Waterfall
FSK-Rosseti PAO
Revenue
|
1.4T
RUB
|
Cost of Revenue
|
-208B
RUB
|
Gross Profit
|
1.2T
RUB
|
Operating Expenses
|
-832.5B
RUB
|
Operating Income
|
338.2B
RUB
|
Other Expenses
|
-212.2B
RUB
|
Net Income
|
126B
RUB
|
Income Statement
FSK-Rosseti PAO
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 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
173 127
N/A
|
174 957
+1%
|
187 041
+7%
|
197 013
+5%
|
215 108
+9%
|
226 612
+5%
|
255 603
+13%
|
252 859
-1%
|
246 636
-2%
|
250 230
+1%
|
242 186
-3%
|
253 049
+4%
|
258 023
+2%
|
256 501
-1%
|
253 979
-1%
|
250 837
-1%
|
251 519
+0%
|
253 053
+1%
|
249 611
-1%
|
250 800
+0%
|
249 429
-1%
|
252 304
+1%
|
237 304
-6%
|
240 597
+1%
|
245 465
+2%
|
246 841
+1%
|
324 536
+31%
|
1 378 679
+325%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(15 487)
|
(16 014)
|
(18 090)
|
(18 497)
|
(21 522)
|
(24 968)
|
(29 786)
|
(27 508)
|
(27 746)
|
(30 136)
|
(33 959)
|
(42 049)
|
(46 604)
|
(49 546)
|
(48 768)
|
(46 589)
|
(44 709)
|
(42 669)
|
(42 279)
|
(41 091)
|
(41 448)
|
(41 805)
|
(39 880)
|
(41 872)
|
(43 961)
|
(45 729)
|
(48 453)
|
(208 018)
|
|
Gross Profit |
157 640
N/A
|
158 943
+1%
|
168 951
+6%
|
178 516
+6%
|
193 586
+8%
|
201 644
+4%
|
225 817
+12%
|
225 351
0%
|
218 890
-3%
|
220 094
+1%
|
208 227
-5%
|
211 000
+1%
|
211 419
+0%
|
206 955
-2%
|
205 211
-1%
|
204 248
0%
|
206 810
+1%
|
210 384
+2%
|
207 332
-1%
|
209 709
+1%
|
207 981
-1%
|
210 499
+1%
|
197 424
-6%
|
198 725
+1%
|
201 504
+1%
|
201 112
0%
|
276 083
+37%
|
1 170 661
+324%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(105 182)
|
(99 331)
|
(104 739)
|
(103 596)
|
(109 291)
|
(118 335)
|
(117 253)
|
(115 603)
|
(106 947)
|
(101 150)
|
(94 048)
|
(99 303)
|
(101 766)
|
(101 756)
|
(100 912)
|
(97 302)
|
(98 676)
|
(100 004)
|
(107 242)
|
(110 959)
|
(111 949)
|
(113 116)
|
(113 577)
|
(129 042)
|
(132 082)
|
(134 497)
|
(201 454)
|
(832 455)
|
|
Selling, General & Administrative |
(35 350)
|
(33 335)
|
(33 755)
|
(26 229)
|
(23 745)
|
(23 602)
|
(31 439)
|
(34 290)
|
(34 106)
|
(30 919)
|
(26 367)
|
(24 916)
|
(25 515)
|
(30 521)
|
(35 604)
|
(34 788)
|
(35 210)
|
(35 286)
|
(34 548)
|
(35 087)
|
(35 367)
|
(34 656)
|
(33 306)
|
(32 802)
|
(32 423)
|
(32 882)
|
(65 858)
|
(282 288)
|
|
Research & Development |
0
|
0
|
(135)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(42 039)
|
(40 800)
|
(40 928)
|
(40 654)
|
(40 935)
|
(41 041)
|
(40 727)
|
(38 365)
|
(36 012)
|
(33 783)
|
(29 648)
|
(29 954)
|
(30 072)
|
(30 449)
|
(33 500)
|
(33 055)
|
(34 025)
|
(35 369)
|
(36 969)
|
(38 562)
|
(39 472)
|
(40 149)
|
(40 964)
|
(41 988)
|
(43 263)
|
(44 164)
|
(39 773)
|
(161 944)
|
|
Operations Maintenance |
(2 445)
|
(2 421)
|
(2 171)
|
0
|
(5 010)
|
(7 274)
|
(2 039)
|
0
|
1 057
|
1 922
|
(2 587)
|
0
|
0
|
1 230
|
(3 288)
|
0
|
0
|
(33)
|
(3 885)
|
0
|
0
|
(3 864)
|
(3 835)
|
0
|
0
|
0
|
(6 597)
|
(23 769)
|
|
Other Operating Expenses |
(25 348)
|
(22 775)
|
(27 750)
|
(36 713)
|
(39 601)
|
(46 418)
|
(43 048)
|
(42 948)
|
(37 886)
|
(38 370)
|
(35 446)
|
(44 433)
|
(46 179)
|
(42 016)
|
(28 520)
|
(29 459)
|
(29 441)
|
(29 316)
|
(31 840)
|
(37 310)
|
(37 110)
|
(34 447)
|
(35 472)
|
(54 252)
|
(56 396)
|
(57 451)
|
(89 226)
|
(364 454)
|
|
Operating Income |
52 458
N/A
|
59 612
+14%
|
64 212
+8%
|
74 920
+17%
|
84 295
+13%
|
83 309
-1%
|
108 564
+30%
|
109 748
+1%
|
111 943
+2%
|
118 944
+6%
|
114 179
-4%
|
111 697
-2%
|
109 653
-2%
|
105 199
-4%
|
104 299
-1%
|
106 946
+3%
|
108 134
+1%
|
110 380
+2%
|
100 090
-9%
|
98 750
-1%
|
96 032
-3%
|
97 383
+1%
|
83 847
-14%
|
69 683
-17%
|
69 422
0%
|
66 615
-4%
|
74 629
+12%
|
338 206
+353%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(6 589)
|
(6 926)
|
(247)
|
(6 977)
|
(1 778)
|
(1 296)
|
1
|
1 044
|
3 985
|
4 708
|
3 721
|
3 389
|
3 155
|
2 671
|
2 021
|
1 132
|
(419)
|
(875)
|
(1 060)
|
(550)
|
(29)
|
(105)
|
(135)
|
(229)
|
(366)
|
(50)
|
(1 380)
|
(12 577)
|
|
Non-Reccuring Items |
(76 417)
|
(78 941)
|
(6 983)
|
(7 609)
|
3 794
|
1 850
|
(28 717)
|
(37 871)
|
(48 479)
|
(45 967)
|
(12 266)
|
1 141
|
1 330
|
1 574
|
2 558
|
13 382
|
14 565
|
14 059
|
2 562
|
(8 608)
|
(9 937)
|
(9 968)
|
(14 110)
|
0
|
0
|
0
|
(132)
|
(115 922)
|
|
Total Other Income |
5 517
|
5 477
|
(695)
|
5 457
|
(443)
|
(400)
|
(1 364)
|
(173)
|
1 634
|
3 169
|
4 393
|
4 757
|
4 314
|
4 237
|
6 223
|
6 785
|
7 680
|
8 322
|
8 104
|
7 744
|
7 207
|
6 745
|
6 144
|
5 878
|
5 697
|
5 387
|
973
|
5 278
|
|
Pre-Tax Income |
(25 031)
N/A
|
(20 778)
+17%
|
56 287
N/A
|
65 791
+17%
|
85 868
+31%
|
83 463
-3%
|
78 484
-6%
|
72 748
-7%
|
69 083
-5%
|
80 854
+17%
|
110 027
+36%
|
120 984
+10%
|
118 452
-2%
|
113 681
-4%
|
115 101
+1%
|
128 245
+11%
|
129 960
+1%
|
131 886
+1%
|
109 696
-17%
|
97 336
-11%
|
93 273
-4%
|
94 055
+1%
|
75 746
-19%
|
75 332
-1%
|
74 753
-1%
|
71 952
-4%
|
74 090
+3%
|
214 985
+190%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
3 162
|
2 219
|
(12 189)
|
(14 385)
|
(14 249)
|
(12 082)
|
(10 102)
|
(12 098)
|
(14 776)
|
(19 156)
|
(22 210)
|
(21 560)
|
(20 668)
|
(19 250)
|
(22 256)
|
(27 090)
|
(26 023)
|
(26 579)
|
(23 058)
|
(18 470)
|
(19 823)
|
(19 334)
|
(16 356)
|
(16 034)
|
(16 281)
|
(16 331)
|
(17 741)
|
(53 664)
|
|
Income from Continuing Operations |
(21 869)
|
(18 559)
|
44 098
|
51 406
|
71 619
|
71 381
|
68 382
|
60 650
|
54 307
|
61 698
|
87 817
|
99 424
|
97 784
|
94 431
|
92 845
|
101 155
|
103 937
|
105 307
|
86 638
|
78 866
|
73 450
|
74 721
|
59 390
|
59 298
|
58 472
|
55 621
|
56 349
|
161 321
|
|
Income to Minority Interest |
(882)
|
(930)
|
670
|
797
|
514
|
635
|
(223)
|
(335)
|
(514)
|
(508)
|
(73)
|
(80)
|
1
|
(31)
|
(36)
|
(35)
|
(48)
|
(44)
|
(40)
|
(28)
|
(6)
|
(9)
|
(11)
|
(15)
|
(16)
|
(11)
|
(7 688)
|
(35 301)
|
|
Net Income (Common) |
(22 751)
N/A
|
(19 489)
+14%
|
44 768
N/A
|
52 203
+17%
|
72 133
+38%
|
72 016
0%
|
68 159
-5%
|
60 315
-12%
|
53 793
-11%
|
61 190
+14%
|
87 744
+43%
|
99 344
+13%
|
97 785
-2%
|
94 400
-3%
|
92 809
-2%
|
101 120
+9%
|
103 889
+3%
|
105 263
+1%
|
86 598
-18%
|
78 838
-9%
|
73 444
-7%
|
74 712
+2%
|
59 379
-21%
|
59 283
0%
|
58 456
-1%
|
55 610
-5%
|
48 661
-12%
|
126 020
+159%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.09
+29%
|
0.09
N/A
|
0.08
-11%
|
0.07
-13%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.07
-13%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.08
+100%
|