Income Statement

Revenue

+49%

+67%

10Y

Currency: RUB

	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	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	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024
Revenue
Revenue	22 198 N/A	22 840 +3%	24 536 +7%	27 408 +12%	26 958 -2%	28 205 +5%	28 708 +2%	10 497 -63%	19 060 +82%	31 291 +64%	41 802 +34%	41 422 -1%	41 629 +0%	41 521 0%	42 305 +2%	43 921 +4%	45 676 +4%	46 110 +1%	46 458 +1%	46 541 +0%	47 195 +1%	47 397 +0%	51 077 +8%	51 988 +2%	51 182 -2%	52 032 +2%	49 562 -5%	50 499 +2%	52 832 +5%	55 019 +4%	58 015 +5%	59 925 +3%	61 301 +2%	63 316 +3%	64 243 +1%	67 355 +5%	70 724 +5%	73 843 +4%	75 079 +2%	77 633 +3%	78 805 +2%
Gross Profit
Cost of Revenue	(21 781)	(23 608)	(25 333)	(27 680)	(27 384)	(28 111)	(29 631)	(149)	(406)	(672)	(897)	(918)	(940)	(1 007)	(1 005)	(1 067)	(1 155)	(1 179)	(1 297)	(1 378)	(1 572)	(1 665)	(1 886)	(1 862)	(1 920)	(1 963)	(1 733)	(1 854)	(1 913)	(1 974)	(2 331)	(2 474)	(2 422)	(2 450)	(2 544)	(2 367)	(2 389)	(2 518)	(2 915)	(3 225)	(3 557)
Gross Profit	417 N/A	(768) N/A	(797) -4%	(272) +66%	(426) -57%	94 N/A	(923) N/A	10 348 N/A	18 654 +80%	30 619 +64%	40 905 +34%	40 504 -1%	40 689 +0%	40 514 0%	41 300 +2%	42 854 +4%	44 521 +4%	44 931 +1%	45 160 +1%	45 163 +0%	45 623 +1%	45 732 +0%	49 191 +8%	50 126 +2%	49 262 -2%	50 070 +2%	47 829 -4%	48 645 +2%	50 918 +5%	53 045 +4%	55 684 +5%	57 450 +3%	58 879 +2%	60 866 +3%	61 700 +1%	64 988 +5%	68 335 +5%	71 326 +4%	72 164 +1%	74 408 +3%	75 248 +1%
Operating Income
Operating Expenses	(871)	(634)	(636)	(958)	(946)	(1 628)	(597)	(9 054)	(16 707)	(25 513)	(34 909)	(35 317)	(36 221)	(37 167)	(37 820)	(38 990)	(39 934)	(40 608)	(42 264)	(42 590)	(43 890)	(43 324)	(43 255)	(44 512)	(44 836)	(46 232)	(47 742)	(48 796)	(49 596)	(51 194)	(51 521)	(52 226)	(51 889)	(51 865)	(53 327)	(55 099)	(57 650)	(60 694)	(62 264)	(63 309)	(64 926)
Selling, General & Administrative	0	0	0	0	0	0	0	(1 455)	(2 681)	(4 393)	(5 069)	(5 888)	(6 137)	(5 422)	(5 733)	(5 572)	(5 684)	(6 256)	(6 453)	(6 751)	(6 691)	(6 549)	(6 498)	(6 692)	(7 048)	(7 462)	(7 470)	(7 690)	(7 703)	(7 736)	(8 085)	(8 146)	(8 328)	(8 690)	(9 063)	(9 439)	(9 852)	(9 934)	(9 985)	(10 036)	(10 382)
Depreciation & Amortization	0	0	0	0	0	0	0	(718)	(1 427)	(2 151)	(2 891)	(2 944)	(3 028)	(3 099)	(3 166)	(3 265)	(3 346)	(3 450)	(3 581)	(3 671)	(3 763)	(3 841)	(3 948)	(4 438)	(4 878)	(5 320)	(5 721)	(5 706)	(5 726)	(5 733)	(5 736)	(5 767)	(5 834)	(5 928)	(6 199)	(6 331)	(6 474)	(6 623)	(6 549)	(6 691)	(6 820)
Other Operating Expenses	(871)	(633)	(636)	(959)	(947)	(1 629)	(597)	(6 881)	(12 599)	(18 968)	(26 949)	(26 485)	(27 057)	(28 648)	(28 922)	(30 154)	(30 903)	(30 901)	(32 229)	(32 168)	(33 436)	(32 933)	(32 808)	(33 382)	(32 910)	(33 450)	(34 552)	(35 401)	(36 168)	(37 725)	(37 699)	(38 312)	(37 726)	(37 247)	(38 065)	(39 328)	(41 324)	(44 136)	(45 731)	(46 582)	(47 724)
Operating Income	(453) N/A	(1 401) -209%	(1 434) -2%	(1 231) +14%	(1 373) -12%	(1 535) -12%	(1 520) +1%	1 294 N/A	1 947 +50%	5 106 +162%	5 997 +17%	5 187 -14%	4 468 -14%	3 348 -25%	3 479 +4%	3 864 +11%	4 587 +19%	4 322 -6%	2 896 -33%	2 573 -11%	1 733 -33%	2 409 +39%	5 936 +146%	5 614 -5%	4 426 -21%	3 837 -13%	86 -98%	(151) N/A	1 322 N/A	1 851 +40%	4 163 +125%	5 224 +25%	6 991 +34%	9 001 +29%	8 372 -7%	9 890 +18%	10 685 +8%	10 632 0%	9 900 -7%	11 099 +12%	10 322 -7%
Pre-Tax Income
Interest Income Expense	(1 284)	(1 087)	(817)	(658)	(588)	(578)	(701)	(418)	(865)	(1 344)	(1 784)	(1 891)	(1 955)	(1 977)	(1 968)	(1 924)	(1 938)	(1 907)	(1 870)	(1 837)	(1 782)	(1 807)	(1 865)	(1 931)	(1 976)	(2 015)	(2 038)	(1 963)	(1 899)	(1 867)	(1 931)	(2 143)	(2 522)	(2 530)	(2 366)	(2 149)	(1 739)	(1 696)	(1 726)	(1 717)	(1 618)
Non-Reccuring Items	0	0	0	0	0	0	0	(9)	(3)	41	(26)	41	284	392	380	356	48	51	633	699	1 209	1 012	125	455	90	242	901	1 250	1 318	1 113	708	931	1 156	1 356	1 527	1 310	1 324	1 274	906	1 456	985
Total Other Income	0	0	0	0	0	0	0	0	0	0	(36)	0	0	0	24	0	0	0	5	0	0	0	5	0	0	0	5	0	0	1	20	27	28	31	17	28	28	27	252	257	257
Pre-Tax Income	(1 737) N/A	(2 488) -43%	(2 251) +10%	(1 889) +16%	(1 961) -4%	(2 113) -8%	(2 221) -5%	867 N/A	1 078 +24%	3 802 +253%	4 151 +9%	3 336 -20%	2 797 -16%	1 763 -37%	1 915 +9%	2 296 +20%	2 697 +17%	2 466 -9%	1 664 -32%	1 435 -14%	1 159 -19%	1 614 +39%	4 200 +160%	4 138 -1%	2 540 -39%	2 064 -19%	(1 045) N/A	(864) +17%	742 N/A	1 098 +48%	2 961 +170%	4 040 +36%	5 653 +40%	7 859 +39%	7 550 -4%	9 078 +20%	10 298 +13%	10 237 -1%	9 331 -9%	11 095 +19%	9 945 -10%
Net Income
Tax Provision	125	350	309	242	251	271	359	(675)	(411)	(1 128)	(1 296)	(821)	(1 118)	(634)	(1 198)	(1 239)	(1 376)	(1 477)	(865)	(766)	(685)	(921)	(1 180)	(1 221)	(917)	(658)	(195)	(197)	(495)	(686)	(1 096)	(1 245)	(1 554)	(1 993)	(1 852)	(2 301)	(2 623)	(2 495)	(2 513)	(3 008)	(2 610)
Income from Continuing Operations	(1 613)	(2 139)	(1 942)	(1 646)	(1 709)	(1 841)	(1 862)	192	668	2 675	2 855	2 516	1 679	1 129	717	1 056	1 321	989	800	670	474	693	3 021	2 917	1 623	1 407	(1 240)	(1 061)	247	413	1 864	2 796	4 099	5 866	5 698	6 777	7 674	7 743	6 818	8 087	7 335
Net Income (Common)	(1 613) N/A	(2 139) -33%	(1 942) +9%	(1 646) +15%	(1 709) -4%	(1 841) -8%	(1 862) -1%	192 N/A	668 +248%	2 675 +300%	2 855 +7%	2 516 -12%	1 679 -33%	1 129 -33%	717 -36%	1 056 +47%	1 321 +25%	989 -25%	800 -19%	670 -16%	474 -29%	693 +46%	3 021 +336%	2 917 -3%	1 623 -44%	1 407 -13%	(1 240) N/A	(1 061) +14%	247 N/A	413 +67%	1 864 +352%	2 796 +50%	4 099 +47%	5 866 +43%	5 698 -3%	6 777 +19%	7 674 +13%	7 743 +1%	6 818 -12%	8 087 +19%	7 335 -9%
EPS (Diluted)	-89.61 N/A	-118.83 -33%	-25.22 +79%	-21.37 +15%	-17.61 +18%	-18.97 -8%	-19.19 -1%	0.68 N/A	2.33 +243%	9.46 +306%	10.09 +7%	8.9 -12%	5.52 -38%	3.73 -32%	2.36 -37%	3.24 +37%	4.34 +34%	3.25 -25%	2.63 -19%	2.2 -16%	1.56 -29%	2.28 +46%	9.68 +325%	8.71 -10%	4.84 -44%	4.2 -13%	-3.71 N/A	-3.17 +15%	0.74 N/A	1.23 +66%	5.57 +353%	8.35 +50%	12.24 +47%	16.49 +35%	16.28 -1%	18.52 +14%	22.93 +24%	23.13 +1%	17.89 -23%	20.26 +13%	18.38 -9%

Income Statement Balance Sheet Cash Flow Statement

Rosseti Kuban' PAO
MOEX:KUBE

Income Statement

Earnings Waterfall
Rosseti Kuban' PAO

Income Statement
Rosseti Kuban' PAO

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Rosseti Kuban' PAO MOEX:KUBE

Income Statement

Earnings Waterfall Rosseti Kuban' PAO

Income Statement Rosseti Kuban' PAO

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Rosseti Kuban' PAO
MOEX:KUBE

Earnings Waterfall
Rosseti Kuban' PAO

Income Statement
Rosseti Kuban' PAO