TNS Energo Kuban' PAO
MOEX:KBSB
Income Statement
Earnings Waterfall
TNS Energo Kuban' PAO
Income Statement
TNS Energo Kuban' PAO
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
75
|
0
|
0
|
0
|
134
|
0
|
0
|
0
|
175
|
0
|
0
|
0
|
102
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
179
|
0
|
0
|
0
|
267
|
0
|
0
|
0
|
0
|
0
|
0
|
135
|
293
|
309
|
328
|
362
|
462
|
543
|
522
|
520
|
543
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
15 546
N/A
|
17 001
+9%
|
17 438
+3%
|
18 497
+6%
|
19 361
+5%
|
19 890
+3%
|
20 883
+5%
|
21 150
+1%
|
21 882
+3%
|
23 983
+10%
|
25 453
+6%
|
28 268
+11%
|
30 878
+9%
|
34 215
+11%
|
34 688
+1%
|
34 391
-1%
|
35 785
+4%
|
34 854
-3%
|
35 180
+1%
|
35 358
+1%
|
34 181
-3%
|
33 362
-2%
|
33 757
+1%
|
35 381
+5%
|
37 859
+7%
|
38 552
+2%
|
35 845
-7%
|
36 309
+1%
|
32 363
-11%
|
33 130
+2%
|
34 361
+4%
|
20 713
-40%
|
44 286
+114%
|
45 707
+3%
|
47 240
+3%
|
49 508
+5%
|
49 495
0%
|
48 667
-2%
|
50 288
+3%
|
52 918
+5%
|
55 438
+5%
|
33 024
-40%
|
67 662
+105%
|
69 008
+2%
|
75 008
+9%
|
79 423
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14 531)
|
(15 900)
|
(15 885)
|
(17 338)
|
(18 214)
|
(19 008)
|
(20 178)
|
(20 441)
|
(21 223)
|
(22 742)
|
(23 796)
|
(26 476)
|
(28 411)
|
(31 448)
|
(31 949)
|
(31 491)
|
(32 968)
|
(31 152)
|
(31 963)
|
(32 126)
|
(31 025)
|
(31 669)
|
(31 750)
|
(33 338)
|
(35 674)
|
(36 383)
|
0
|
(29 012)
|
0
|
(19 393)
|
0
|
(40)
|
(78)
|
(64)
|
(62)
|
(63)
|
(68)
|
(67)
|
(55)
|
(16 573)
|
(35 380)
|
(18 367)
|
(37 842)
|
(38 080)
|
(42 213)
|
(44 506)
|
|
| Gross Profit |
1 015
N/A
|
1 101
+8%
|
1 552
+41%
|
1 158
-25%
|
1 147
-1%
|
881
-23%
|
705
-20%
|
709
+1%
|
658
-7%
|
1 240
+88%
|
1 657
+34%
|
1 791
+8%
|
2 467
+38%
|
2 768
+12%
|
2 739
-1%
|
2 901
+6%
|
2 817
-3%
|
3 702
+31%
|
3 217
-13%
|
3 232
+0%
|
3 156
-2%
|
1 692
-46%
|
2 007
+19%
|
2 043
+2%
|
2 185
+7%
|
2 169
-1%
|
0
N/A
|
2 431
N/A
|
0
N/A
|
1 651
N/A
|
0
N/A
|
20 673
N/A
|
44 208
+114%
|
45 643
+3%
|
47 177
+3%
|
49 445
+5%
|
49 427
0%
|
48 600
-2%
|
50 233
+3%
|
36 345
-28%
|
20 058
-45%
|
14 656
-27%
|
29 820
+103%
|
30 928
+4%
|
32 796
+6%
|
34 917
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(787)
|
(814)
|
(1 038)
|
(938)
|
(928)
|
(875)
|
(863)
|
(890)
|
(908)
|
(1 083)
|
(1 049)
|
(1 087)
|
(1 312)
|
(1 442)
|
(1 616)
|
(1 931)
|
(1 975)
|
(2 442)
|
(2 144)
|
(1 956)
|
(2 034)
|
(1 670)
|
(2 029)
|
(2 007)
|
(1 874)
|
(1 801)
|
(35 245)
|
(6 228)
|
(31 634)
|
(12 866)
|
(33 790)
|
(20 627)
|
(43 550)
|
(45 759)
|
(46 935)
|
(48 582)
|
(49 033)
|
(48 413)
|
(49 607)
|
(35 430)
|
(19 533)
|
(12 440)
|
(25 306)
|
(26 779)
|
(31 247)
|
(33 865)
|
|
| Selling, General & Administrative |
(748)
|
(786)
|
(1 016)
|
(914)
|
(894)
|
(836)
|
(802)
|
(834)
|
(860)
|
(865)
|
(856)
|
(890)
|
(939)
|
(1 006)
|
(1 102)
|
(1 161)
|
(1 179)
|
(1 213)
|
(1 272)
|
(1 338)
|
(1 415)
|
(1 659)
|
(1 704)
|
(1 681)
|
(1 699)
|
(1 537)
|
0
|
(1 126)
|
0
|
(804)
|
0
|
(606)
|
(1 589)
|
(1 813)
|
(2 252)
|
(2 546)
|
(2 404)
|
(2 651)
|
(2 562)
|
(2 530)
|
(2 531)
|
(1 020)
|
(2 783)
|
(2 733)
|
(4 173)
|
(4 599)
|
|
| Depreciation & Amortization |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
(95)
|
(85)
|
(82)
|
(85)
|
(82)
|
(74)
|
(80)
|
(88)
|
(81)
|
(42)
|
(88)
|
(109)
|
(120)
|
(120)
|
|
| Other Operating Expenses |
(39)
|
(29)
|
(22)
|
(24)
|
(34)
|
(38)
|
(62)
|
(57)
|
(48)
|
(217)
|
(193)
|
(195)
|
(373)
|
(436)
|
(516)
|
(772)
|
(795)
|
(1 229)
|
(874)
|
(619)
|
(620)
|
(10)
|
(326)
|
(328)
|
(176)
|
(265)
|
(35 245)
|
(5 102)
|
(31 634)
|
(12 062)
|
(33 790)
|
(19 974)
|
(41 866)
|
(43 861)
|
(44 601)
|
(45 951)
|
(46 547)
|
(45 688)
|
(46 966)
|
(32 812)
|
(16 920)
|
(11 378)
|
(22 435)
|
(23 937)
|
(26 954)
|
(29 147)
|
|
| Operating Income |
228
N/A
|
287
+26%
|
515
+79%
|
221
-57%
|
219
-1%
|
7
-97%
|
(158)
N/A
|
(181)
-15%
|
(249)
-38%
|
157
N/A
|
608
+287%
|
704
+16%
|
1 155
+64%
|
1 324
+15%
|
1 121
-15%
|
968
-14%
|
842
-13%
|
1 259
+50%
|
1 072
-15%
|
1 275
+19%
|
1 121
-12%
|
24
-98%
|
(21)
N/A
|
36
N/A
|
310
+761%
|
366
+18%
|
599
+64%
|
1 070
+79%
|
729
-32%
|
873
+20%
|
573
-34%
|
45
-92%
|
658
+1 348%
|
(116)
N/A
|
242
N/A
|
863
+256%
|
394
-54%
|
187
-53%
|
626
+235%
|
915
+46%
|
525
-43%
|
2 216
+322%
|
4 514
+104%
|
4 149
-8%
|
1 549
-63%
|
1 051
-32%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(74)
|
(99)
|
(125)
|
(133)
|
(132)
|
(123)
|
(107)
|
(115)
|
(136)
|
(151)
|
(146)
|
(121)
|
(83)
|
(42)
|
(22)
|
(7)
|
(11)
|
(24)
|
(22)
|
(42)
|
(65)
|
(93)
|
(146)
|
(158)
|
(138)
|
(126)
|
0
|
(100)
|
(192)
|
(143)
|
0
|
(15)
|
(120)
|
(90)
|
(134)
|
(166)
|
(267)
|
(548)
|
(860)
|
(749)
|
(580)
|
182
|
370
|
671
|
1 272
|
1 800
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(396)
|
(95)
|
(196)
|
(113)
|
(70)
|
(106)
|
(364)
|
(314)
|
132
|
0
|
0
|
0
|
0
|
1 133
|
|
| Total Other Income |
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
|
0
|
(106)
|
(106)
|
0
|
(192)
|
(237)
|
36
|
(82)
|
(156)
|
(25)
|
(73)
|
22
|
56
|
0
|
13
|
30
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
154
N/A
|
188
+22%
|
390
+107%
|
88
-77%
|
87
-1%
|
(116)
N/A
|
(265)
-128%
|
(296)
-12%
|
(385)
-30%
|
6
N/A
|
462
+7 600%
|
583
+26%
|
1 072
+84%
|
1 282
+20%
|
1 099
-14%
|
961
-13%
|
831
-14%
|
1 235
+49%
|
1 050
-15%
|
1 233
+17%
|
1 056
-14%
|
(69)
N/A
|
(167)
-142%
|
(122)
+27%
|
172
N/A
|
240
+40%
|
493
+105%
|
864
+75%
|
537
-38%
|
538
+0%
|
336
-38%
|
67
-80%
|
59
-11%
|
(457)
N/A
|
(113)
+75%
|
510
N/A
|
79
-84%
|
(411)
N/A
|
(598)
-46%
|
(136)
+77%
|
107
N/A
|
2 399
+2 144%
|
4 885
+104%
|
4 820
-1%
|
2 820
-41%
|
3 985
+41%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(47)
|
(57)
|
(106)
|
(34)
|
(35)
|
20
|
46
|
39
|
55
|
(26)
|
(117)
|
(132)
|
(246)
|
(286)
|
(245)
|
(226)
|
(183)
|
(267)
|
(234)
|
(776)
|
(253)
|
(25)
|
(7)
|
492
|
(47)
|
(62)
|
(142)
|
(215)
|
(132)
|
(128)
|
(57)
|
(32)
|
(47)
|
75
|
(63)
|
(226)
|
(61)
|
89
|
90
|
(19)
|
(33)
|
(483)
|
(1 019)
|
(1 020)
|
(296)
|
(705)
|
|
| Income from Continuing Operations |
106
|
133
|
285
|
55
|
52
|
(96)
|
(219)
|
(258)
|
(330)
|
(20)
|
345
|
451
|
827
|
996
|
854
|
735
|
648
|
968
|
816
|
457
|
804
|
(94)
|
(174)
|
370
|
125
|
178
|
351
|
648
|
405
|
408
|
276
|
34
|
12
|
(382)
|
(176)
|
284
|
19
|
(322)
|
(509)
|
(154)
|
74
|
1 915
|
3 865
|
3 800
|
2 525
|
3 280
|
|
| Net Income (Common) |
106
N/A
|
133
+25%
|
285
+114%
|
55
-81%
|
52
-5%
|
(96)
N/A
|
(219)
-128%
|
(258)
-18%
|
(330)
-28%
|
(20)
+94%
|
345
N/A
|
451
+31%
|
827
+83%
|
996
+20%
|
854
-14%
|
735
-14%
|
648
-12%
|
968
+49%
|
816
-16%
|
457
-44%
|
804
+76%
|
(94)
N/A
|
(174)
-85%
|
370
N/A
|
125
-66%
|
178
+42%
|
351
+97%
|
648
+85%
|
405
-37%
|
408
+1%
|
276
-32%
|
34
-88%
|
12
-65%
|
(382)
N/A
|
(176)
+54%
|
284
N/A
|
19
-93%
|
(322)
N/A
|
(509)
-58%
|
(154)
+70%
|
74
N/A
|
1 915
+2 483%
|
3 865
+102%
|
3 800
-2%
|
2 525
-34%
|
3 280
+30%
|
|
| EPS (Diluted) |
5.88
N/A
|
7.39
+26%
|
15.83
+114%
|
3.05
-81%
|
2.88
-6%
|
-5.33
N/A
|
-12.16
-128%
|
-14.33
-18%
|
-18.33
-28%
|
-1.1
+94%
|
19.16
N/A
|
25.05
+31%
|
45.94
+83%
|
55.33
+20%
|
47.44
-14%
|
40.83
-14%
|
36
-12%
|
53.77
+49%
|
45.33
-16%
|
25.38
-44%
|
44.66
+76%
|
-5.22
N/A
|
-9.66
-85%
|
20.55
N/A
|
6.94
-66%
|
9.88
+42%
|
19.5
+97%
|
36
+85%
|
22.67
-37%
|
22.66
0%
|
15.33
-32%
|
2.04
-87%
|
0.7
-66%
|
-21.67
N/A
|
-9.91
+54%
|
16.82
N/A
|
1.09
-94%
|
-18.78
N/A
|
-29.31
-56%
|
-8.83
+70%
|
4.26
N/A
|
107.19
+2 416%
|
216.32
+102%
|
212.64
-2%
|
141.28
-34%
|
183.56
+30%
|
|