Rosseti Lenenergo PAO
MOEX:LSNG
Rosseti Lenenergo PAO
MOEX:LSNG
Price:
15.96
RUB
-4.72%
Market Closed
Market Cap:
₽137.5B
Income Statement
Earnings Waterfall
Rosseti Lenenergo PAO
Rosseti Lenenergo PAO
Income Statement
Rosseti Lenenergo PAO
Rosseti Lenenergo PAO
Currency: RUB
| 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 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Interest Expense |
3 253
|
0
|
0
|
0
|
2 865
|
0
|
0
|
0
|
2 398
|
0
|
0
|
0
|
2 597
|
0
|
0
|
0
|
1 798
|
0
|
0
|
0
|
563
|
0
|
52
|
301
|
0
|
234
|
181
|
229
|
0
|
|
| Revenue |
66 208
N/A
|
71 262
+8%
|
74 431
+4%
|
75 761
+2%
|
77 653
+2%
|
79 252
+2%
|
80 009
+1%
|
82 417
+3%
|
77 990
-5%
|
79 714
+2%
|
81 718
+3%
|
82 175
+1%
|
82 665
+1%
|
83 086
+1%
|
82 035
-1%
|
82 695
+1%
|
82 708
+0%
|
85 122
+3%
|
113 802
+34%
|
115 634
+2%
|
93 506
-19%
|
118 318
+27%
|
117 846
0%
|
95 198
-19%
|
74 405
-22%
|
108 842
+46%
|
115 439
+6%
|
122 720
+6%
|
131 045
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 040)
|
(10 043)
|
(10 053)
|
(9 955)
|
(10 987)
|
(14 720)
|
(16 473)
|
(18 731)
|
(11 971)
|
(19 166)
|
(19 427)
|
(19 419)
|
(12 321)
|
(12 193)
|
(12 114)
|
(12 116)
|
(12 258)
|
(12 754)
|
(17 147)
|
(17 445)
|
(13 820)
|
(18 123)
|
(18 195)
|
(13 558)
|
(9 538)
|
(14 788)
|
(15 097)
|
(15 884)
|
(16 270)
|
|
| Gross Profit |
56 168
N/A
|
61 219
+9%
|
64 378
+5%
|
65 806
+2%
|
66 666
+1%
|
64 532
-3%
|
63 536
-2%
|
63 686
+0%
|
66 019
+4%
|
60 548
-8%
|
62 292
+3%
|
62 756
+1%
|
70 344
+12%
|
70 893
+1%
|
69 922
-1%
|
70 579
+1%
|
70 449
0%
|
72 368
+3%
|
96 655
+34%
|
98 189
+2%
|
79 686
-19%
|
100 195
+26%
|
99 651
-1%
|
81 640
-18%
|
64 867
-21%
|
94 054
+45%
|
100 343
+7%
|
106 837
+6%
|
114 775
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(45 184)
|
(50 350)
|
(51 369)
|
(53 074)
|
(46 267)
|
(49 335)
|
(48 849)
|
(46 471)
|
(48 436)
|
(41 037)
|
(41 581)
|
(42 772)
|
(48 619)
|
(49 733)
|
(49 108)
|
(47 640)
|
(48 076)
|
(48 159)
|
(61 676)
|
(62 627)
|
(51 174)
|
(63 688)
|
(64 154)
|
(54 017)
|
(45 030)
|
(55 354)
|
(56 057)
|
(64 189)
|
(70 082)
|
|
| Selling, General & Administrative |
(9 734)
|
(10 096)
|
(10 337)
|
(9 524)
|
(8 053)
|
(8 575)
|
(8 613)
|
(8 495)
|
(8 629)
|
(8 650)
|
(9 459)
|
(9 919)
|
(10 347)
|
(9 987)
|
(9 400)
|
(9 201)
|
(10 019)
|
(10 324)
|
(12 910)
|
(13 515)
|
(10 718)
|
(13 264)
|
(13 610)
|
(11 762)
|
(10 211)
|
(13 281)
|
(13 303)
|
(15 498)
|
(18 188)
|
|
| Depreciation & Amortization |
(13 506)
|
(10 183)
|
(9 340)
|
(9 765)
|
(12 951)
|
(13 003)
|
(13 023)
|
(12 377)
|
(11 941)
|
(11 612)
|
(11 376)
|
(11 736)
|
(12 092)
|
(12 423)
|
(12 737)
|
(13 032)
|
(13 318)
|
(13 572)
|
(17 211)
|
(17 469)
|
(14 257)
|
(18 123)
|
(18 805)
|
(19 057)
|
(16 455)
|
(20 335)
|
(19 651)
|
(19 556)
|
(19 926)
|
|
| Other Operating Expenses |
(21 943)
|
(30 071)
|
(31 692)
|
(33 785)
|
(25 263)
|
(27 757)
|
(27 213)
|
(25 601)
|
(27 865)
|
(20 776)
|
(20 746)
|
(21 117)
|
(26 180)
|
(27 323)
|
(26 971)
|
(25 407)
|
(24 739)
|
(24 262)
|
(31 555)
|
(31 643)
|
(26 198)
|
(32 301)
|
(31 739)
|
(23 198)
|
(18 364)
|
(21 739)
|
(23 104)
|
(29 135)
|
(31 968)
|
|
| Operating Income |
10 985
N/A
|
10 868
-1%
|
13 008
+20%
|
12 732
-2%
|
20 399
+60%
|
15 197
-26%
|
14 687
-3%
|
17 215
+17%
|
17 583
+2%
|
19 511
+11%
|
20 710
+6%
|
19 984
-4%
|
21 726
+9%
|
21 160
-3%
|
20 814
-2%
|
22 939
+10%
|
22 373
-2%
|
24 209
+8%
|
34 979
+44%
|
35 562
+2%
|
28 512
-20%
|
36 507
+28%
|
35 497
-3%
|
27 623
-22%
|
19 837
-28%
|
38 699
+95%
|
44 286
+14%
|
42 647
-4%
|
44 693
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 746)
|
(1 840)
|
(2 528)
|
(2 610)
|
(2 640)
|
(2 533)
|
(2 477)
|
(2 367)
|
(2 104)
|
(2 038)
|
(1 918)
|
(1 845)
|
(1 831)
|
(1 687)
|
(1 603)
|
(1 521)
|
(1 698)
|
(1 693)
|
(1 810)
|
(1 751)
|
(417)
|
(1 905)
|
(1 617)
|
(516)
|
142
|
2 322
|
3 053
|
3 914
|
5 672
|
|
| Non-Reccuring Items |
(547)
|
(366)
|
145
|
540
|
(7 917)
|
(1 289)
|
(1 164)
|
(1 468)
|
(1 412)
|
(1 245)
|
(1 108)
|
(1 120)
|
(4 512)
|
(4 101)
|
(7 502)
|
(7 502)
|
(5 767)
|
(5 756)
|
(2 518)
|
(2 434)
|
(11 575)
|
(7 137)
|
(7 207)
|
(3 170)
|
(2 993)
|
(16 579)
|
(15 693)
|
(20 436)
|
(20 416)
|
|
| Total Other Income |
0
|
0
|
7
|
8
|
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
|
|
| Pre-Tax Income |
8 691
N/A
|
8 662
0%
|
10 632
+23%
|
10 670
+0%
|
9 842
-8%
|
11 377
+16%
|
11 048
-3%
|
13 381
+21%
|
14 067
+5%
|
16 228
+15%
|
17 684
+9%
|
17 019
-4%
|
15 383
-10%
|
15 373
0%
|
11 709
-24%
|
13 917
+19%
|
14 908
+7%
|
16 760
+12%
|
30 651
+83%
|
31 377
+2%
|
16 520
-47%
|
27 464
+66%
|
26 673
-3%
|
23 937
-10%
|
16 986
-29%
|
24 442
+44%
|
31 645
+29%
|
26 126
-17%
|
29 948
+15%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(988)
|
(544)
|
(1 801)
|
(1 643)
|
(2 090)
|
(3 281)
|
(2 519)
|
(3 014)
|
(3 466)
|
(3 568)
|
(3 998)
|
(4 090)
|
(3 422)
|
(3 043)
|
(2 393)
|
(2 943)
|
(2 905)
|
(3 500)
|
(5 983)
|
(6 030)
|
(3 332)
|
(5 357)
|
(5 125)
|
(4 073)
|
(2 993)
|
(4 552)
|
(6 254)
|
(4 972)
|
(7 376)
|
|
| Income from Continuing Operations |
7 703
|
8 119
|
8 831
|
9 026
|
7 753
|
8 095
|
8 529
|
10 367
|
10 600
|
12 659
|
13 686
|
12 929
|
11 961
|
12 330
|
9 316
|
10 974
|
12 004
|
13 260
|
24 668
|
25 347
|
13 188
|
22 108
|
21 548
|
19 864
|
13 993
|
19 890
|
25 392
|
21 154
|
22 572
|
|
| Income to Minority Interest |
(46)
|
(18)
|
(8)
|
17
|
41
|
39
|
34
|
(9)
|
(20)
|
(15)
|
(9)
|
(9)
|
1
|
4
|
9
|
14
|
1
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
7 657
N/A
|
8 102
+6%
|
8 824
+9%
|
9 044
+2%
|
7 794
-14%
|
8 134
+4%
|
8 563
+5%
|
10 357
+21%
|
10 581
+2%
|
12 644
+19%
|
13 677
+8%
|
12 920
-6%
|
11 962
-7%
|
12 334
+3%
|
9 325
-24%
|
10 988
+18%
|
12 005
+9%
|
13 264
+10%
|
24 668
+86%
|
25 347
+3%
|
13 188
-48%
|
22 108
+68%
|
21 548
-3%
|
19 864
-8%
|
13 993
-30%
|
19 890
+42%
|
25 392
+28%
|
21 154
-17%
|
22 572
+7%
|
|
| EPS (Diluted) |
0.89
N/A
|
0.94
+6%
|
1.02
+9%
|
1.04
+2%
|
0.9
-13%
|
0.93
+3%
|
0.98
+5%
|
1.19
+21%
|
1.23
+3%
|
1.46
+19%
|
1.59
+9%
|
1.5
-6%
|
1.39
-7%
|
1.43
+3%
|
1.08
-24%
|
1.28
+19%
|
1.39
+9%
|
1.54
+11%
|
2.86
+86%
|
2.94
+3%
|
1.52
-48%
|
2.56
+68%
|
2.49
-3%
|
2.3
-8%
|
1.62
-30%
|
2.3
+42%
|
2.93
+27%
|
2.44
-17%
|
2.61
+7%
|
|
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