Income Statement

Revenue

+196%

+66%

10Y

Currency: RUB

	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	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	2 262	5 310	4 233	7 050	8 146	10 660	9 787	8 858	8 317	7 229	6 110	5 208	4 410	3 742	3 998	4 203	4 355	4 991	5 323	5 804	6 097	6 195	6 180	6 098	7 040	8 022	8 790	9 561	9 898	5 468	10 824	2 448	10 379	5 302	5 646	8 681	11 666	0	0
Revenue	525 959 N/A	741 101 +41%	767 955 +4%	779 838 +2%	795 146 +2%	831 987 +5%	847 526 +2%	860 728 +2%	873 962 +2%	868 182 -1%	860 181 -1%	861 657 +0%	867 281 +1%	869 204 +0%	892 688 +3%	916 101 +3%	936 354 +2%	962 582 +3%	996 544 +4%	1 022 359 +3%	1 028 163 +1%	1 032 120 +0%	1 017 580 -1%	988 254 -3%	991 359 +0%	986 292 -1%	1 029 862 +4%	1 075 823 +4%	1 124 514 +5%	553 807 -51%	1 264 996 +128%	1 566 205 +24%	1 359 799 -13%	2 053 003 +51%	2 087 789 +2%	2 450 164 +17%	1 548 447 -37%	1 597 710 +3%	1 638 542 +3%
Gross Profit
Cost of Revenue	(211 438)	(427 812)	(226 708)	(325 711)	(329 110)	(465 387)	(463 062)	(462 287)	(464 771)	(456 432)	(459 134)	(462 678)	(466 771)	(473 840)	(481 790)	(488 556)	(490 453)	(498 402)	(516 845)	(533 349)	(539 510)	(543 737)	(534 571)	(519 842)	(520 883)	(522 401)	(548 847)	(568 220)	(594 637)	(281 097)	(650 286)	(798 795)	(698 666)	(1 057 317)	(1 076 170)	(1 262 396)	(805 205)	(829 555)	(850 253)
Gross Profit	314 521 N/A	313 289 0%	541 247 +73%	454 127 -16%	466 036 +3%	366 600 -21%	384 464 +5%	398 441 +4%	409 191 +3%	411 750 +1%	401 047 -3%	398 979 -1%	400 510 +0%	395 364 -1%	410 898 +4%	427 545 +4%	445 901 +4%	464 180 +4%	479 699 +3%	489 010 +2%	488 653 0%	488 383 0%	483 009 -1%	468 412 -3%	470 476 +0%	463 891 -1%	481 015 +4%	507 603 +6%	529 877 +4%	272 710 -49%	614 710 +125%	767 410 +25%	661 133 -14%	995 686 +51%	1 011 619 +2%	1 187 768 +17%	743 242 -37%	768 155 +3%	788 289 +3%
Operating Income
Operating Expenses	(295 311)	(287 423)	(504 776)	(415 464)	(426 699)	(328 678)	(341 603)	(320 655)	(332 383)	(360 691)	(317 437)	(347 151)	(344 070)	(332 365)	(343 406)	(353 658)	(363 859)	(377 092)	(381 082)	(385 203)	(385 590)	(390 456)	(393 561)	(391 370)	(396 731)	(387 005)	(396 339)	(409 241)	(417 255)	(222 200)	(510 778)	(640 019)	(540 837)	(813 198)	(832 762)	(988 545)	(641 402)	(668 193)	(682 329)
Selling, General & Administrative	(21 902)	(50 054)	(18 734)	(32 097)	(34 121)	(56 274)	(57 243)	(59 544)	(62 568)	(60 348)	(63 603)	(61 261)	(57 645)	(55 076)	(56 513)	(56 073)	(57 728)	(60 513)	(60 345)	(62 629)	(62 327)	(63 260)	(62 685)	(63 943)	(65 105)	(62 487)	(63 575)	(63 160)	(64 232)	(36 784)	(93 776)	(117 511)	(100 170)	(152 538)	(161 016)	(191 946)	(129 700)	(135 928)	(137 890)
Depreciation & Amortization	(15 902)	(21 224)	(21 647)	(21 994)	(22 628)	(23 609)	(23 505)	(23 578)	(23 502)	(22 904)	(22 424)	(22 119)	(22 270)	(22 132)	(23 231)	(24 420)	(25 242)	(26 601)	(27 495)	(28 140)	(28 181)	(28 002)	(27 735)	(27 448)	(27 950)	(28 969)	(29 393)	(29 689)	(29 999)	(14 121)	(26 236)	(33 522)	(30 409)	(45 663)	(47 146)	(56 914)	(35 862)	(37 077)	(38 150)
Operations Maintenance	(92 451)	(192 500)	(93 749)	(138 497)	(144 540)	(216 610)	(227 658)	(236 706)	(245 743)	(243 106)	(234 103)	(231 251)	(228 526)	(219 356)	(225 750)	(234 452)	(239 108)	(240 855)	(244 492)	(246 913)	(249 067)	(254 646)	(256 628)	(252 336)	(254 553)	(251 532)	(257 762)	(271 676)	(276 639)	(140 117)	(296 094)	(377 753)	(333 147)	(506 474)	(513 428)	(608 164)	(377 211)	(391 442)	(401 938)
Other Operating Expenses	(165 056)	(23 645)	(370 646)	(222 876)	(225 410)	(32 185)	(33 197)	(827)	(570)	(34 333)	2 693	(32 520)	(35 629)	(35 801)	(37 912)	(38 713)	(41 781)	(49 123)	(48 750)	(47 521)	(46 015)	(44 548)	(46 513)	(47 643)	(49 123)	(44 017)	(45 609)	(44 716)	(46 385)	(31 178)	(94 672)	(111 233)	(77 111)	(108 523)	(111 172)	(131 521)	(98 629)	(103 746)	(104 351)
Operating Income	19 210 N/A	25 866 +35%	36 471 +41%	38 663 +6%	39 337 +2%	37 922 -4%	42 861 +13%	77 786 +81%	76 808 -1%	51 059 -34%	83 610 +64%	51 828 -38%	56 440 +9%	62 999 +12%	67 492 +7%	73 887 +9%	82 042 +11%	87 088 +6%	98 617 +13%	103 807 +5%	103 063 -1%	97 927 -5%	89 448 -9%	77 042 -14%	73 745 -4%	76 886 +4%	84 676 +10%	98 362 +16%	112 622 +14%	50 510 -55%	103 932 +106%	127 391 +23%	120 296 -6%	182 488 +52%	178 857 -2%	199 223 +11%	101 840 -49%	99 962 -2%	105 960 +6%
Pre-Tax Income
Interest Income Expense	1 190	(1 737)	1 544	(660)	(2 773)	1 276	(156)	722	4 654	36 232	4 979	5 746	5 430	7 091	5 584	6 505	7 907	5 768	4 512	4 130	3 321	7 110	18 209	15 729	16 821	15 785	6 027	7 024	5 115	10 453	50 751	59 069	43 485	70 918	80 607	98 179	74 987	78 907	82 404
Non-Reccuring Items	(957)	(6 343)	(10 317)	(10 232)	(9 905)	(13 544)	(13 019)	(6 403)	(5 727)	(5 669)	(6 062)	(13 193)	(12 654)	(6 757)	(6 018)	(3 490)	(3 427)	154	55	(2 209)	(2 424)	380	3 052	5 709	5 550	3 476	4 796	3 824	4 159	2 336	618	1 624	4 588	7 340	7 750	8 980	6 165	7 429	8 331
Total Other Income	(3 190)	(788)	756	2 179	2 924	1 107	810	543	353	(13 074)	(12 377)	(10 515)	(10 606)	1 922	3 547	1 902	1 608	(832)	(983)	(1 690)	(1 680)	(1 636)	(1 307)	(808)	(313)	54	(239)	(999)	(877)	(5 432)	(13 219)	(12 907)	(138)	253	(339)	(608)	(720)	(1 233)	(1 251)
Pre-Tax Income	16 253 N/A	16 998 +5%	28 454 +67%	29 950 +5%	29 583 -1%	26 761 -10%	30 496 +14%	72 648 +138%	76 088 +5%	68 548 -10%	70 150 +2%	33 866 -52%	38 610 +14%	65 255 +69%	70 605 +8%	78 804 +12%	88 130 +12%	92 178 +5%	102 201 +11%	104 038 +2%	102 280 -2%	103 781 +1%	109 402 +5%	97 672 -11%	95 803 -2%	96 201 +0%	95 260 -1%	108 211 +14%	121 019 +12%	57 867 -52%	142 082 +146%	175 177 +23%	168 231 -4%	260 999 +55%	266 875 +2%	305 774 +15%	182 272 -40%	185 065 +2%	195 444 +6%
Net Income
Tax Provision	(5 303)	(7 224)	(6 453)	(7 342)	(7 419)	(2 939)	(5 642)	(6 522)	(7 250)	(7 236)	(6 710)	(3 767)	(4 197)	(10 593)	(12 524)	(16 627)	(19 238)	(20 503)	(21 977)	(22 715)	(21 581)	(21 851)	(24 023)	(21 657)	(21 228)	(20 736)	(19 901)	(21 490)	(24 145)	(12 415)	(28 201)	(34 261)	(32 304)	(50 091)	(51 413)	(58 990)	(34 810)	(38 354)	(44 577)
Income from Continuing Operations	10 950	9 774	22 001	22 608	22 164	23 822	24 854	66 126	68 838	61 312	63 440	30 099	34 413	54 662	58 081	62 177	68 892	71 675	80 224	81 323	80 699	81 930	85 379	76 015	74 575	75 465	75 359	86 721	96 874	45 452	113 881	140 916	135 927	210 908	215 462	246 784	147 462	146 711	150 867
Income to Minority Interest	(1 924)	(1 937)	(1 847)	(1 121)	(987)	(1 221)	(359)	(661)	(539)	(551)	(673)	(542)	(800)	(688)	(893)	(636)	(886)	(899)	(912)	(1 045)	(871)	(299)	(136)	(63)	0	(476)	(782)	(923)	(1 263)	(1 268)	(2 147)	(2 835)	(2 815)	(4 183)	(3 909)	(4 714)	(3 243)	(3 097)	(3 373)
Net Income (Common)	9 026 N/A	7 837 -13%	20 154 +157%	21 487 +7%	21 177 -1%	22 601 +7%	24 495 +8%	65 465 +167%	68 299 +4%	60 761 -11%	62 767 +3%	29 557 -53%	33 613 +14%	53 974 +61%	57 188 +6%	61 541 +8%	68 006 +11%	70 776 +4%	79 312 +12%	80 278 +1%	79 828 -1%	81 631 +2%	85 243 +4%	75 952 -11%	74 575 -2%	74 989 +1%	74 577 -1%	85 798 +15%	95 611 +11%	44 184 -54%	115 299 +161%	141 646 +23%	133 112 -6%	206 725 +55%	211 553 +2%	242 070 +14%	144 219 -40%	143 614 0%	147 494 +3%
EPS (Diluted)	0.11 N/A	0.09 -18%	0.24 +167%	0.25 +4%	0.25 N/A	0.27 +8%	0.28 +4%	0.77 +175%	0.83 +8%	0.72 -13%	0.75 +4%	0.35 -53%	0.39 +11%	0.64 +64%	0.66 +3%	0.71 +8%	0.92 +30%	0.89 -3%	1.07 +20%	1.08 +1%	1.08 N/A	1.11 +3%	1.16 +5%	1.03 -11%	1.02 -1%	1.02 N/A	1.01 -1%	1.17 +16%	1.3 +11%	0.6 -54%	1.56 +160%	1.92 +23%	1.81 -6%	2.75 +52%	2.81 +2%	3.22 +15%	2.01 -38%	2.06 +2%	2.09 +1%

Income Statement Balance Sheet Cash Flow Statement

Inter RAO YEES PAO
MOEX:IRAO

Income Statement

Earnings Waterfall
Inter RAO YEES PAO

Income Statement
Inter RAO YEES PAO

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Earnings Waterfall Inter RAO YEES PAO

Income Statement Inter RAO YEES PAO

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Inter RAO YEES PAO
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Inter RAO YEES PAO

Income Statement
Inter RAO YEES PAO