Rosseti Tsentr PAO
MOEX:MRKC
Rosseti Tsentr PAO
MOEX:MRKC
Price:
0.8374
RUB
-1.62%
Market Closed
Market Cap:
₽35.4B
Income Statement
Earnings Waterfall
Rosseti Tsentr PAO
Rosseti Tsentr PAO
Income Statement
Rosseti Tsentr PAO
Rosseti Tsentr PAO
Currency: RUB
| 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Interest Expense |
4 047
|
1 913
|
2 708
|
2 434
|
3 197
|
3 205
|
3 272
|
3 372
|
3 425
|
3 362
|
3 285
|
3 123
|
2 953
|
2 791
|
2 661
|
2 761
|
3 004
|
3 543
|
4 166
|
4 338
|
4 328
|
3 991
|
3 568
|
3 760
|
4 345
|
5 132
|
5 806
|
0
|
0
|
0
|
0
|
|
| Revenue |
91 116
N/A
|
92 262
+1%
|
92 645
+0%
|
93 759
+1%
|
93 935
+0%
|
93 601
0%
|
93 750
+0%
|
94 196
+0%
|
94 642
+0%
|
94 825
+0%
|
94 512
0%
|
95 683
+1%
|
97 639
+2%
|
100 226
+3%
|
103 341
+3%
|
105 503
+2%
|
108 101
+2%
|
109 537
+1%
|
110 572
+1%
|
111 307
+1%
|
114 589
+3%
|
118 926
+4%
|
122 871
+3%
|
125 208
+2%
|
128 454
+3%
|
129 953
+1%
|
130 710
+1%
|
135 120
+3%
|
138 151
+2%
|
140 566
+2%
|
144 008
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(17 468)
|
(22 656)
|
(25 441)
|
(28 215)
|
(19 122)
|
(19 270)
|
(19 476)
|
(19 664)
|
(19 143)
|
(18 049)
|
(18 212)
|
(18 262)
|
(19 270)
|
(19 485)
|
(19 678)
|
(20 469)
|
(22 505)
|
(21 957)
|
(22 300)
|
(22 579)
|
(24 790)
|
(24 682)
|
(25 255)
|
(25 451)
|
(21 516)
|
(20 607)
|
(20 509)
|
(19 567)
|
(22 616)
|
(24 174)
|
0
|
|
| Gross Profit |
73 647
N/A
|
69 605
-5%
|
67 204
-3%
|
65 544
-2%
|
74 814
+14%
|
74 331
-1%
|
74 274
0%
|
74 531
+0%
|
75 498
+1%
|
76 776
+2%
|
76 299
-1%
|
77 422
+1%
|
78 369
+1%
|
80 741
+3%
|
83 664
+4%
|
85 033
+2%
|
85 597
+1%
|
87 580
+2%
|
88 272
+1%
|
88 728
+1%
|
89 799
+1%
|
94 244
+5%
|
97 616
+4%
|
99 756
+2%
|
106 938
+7%
|
109 346
+2%
|
110 201
+1%
|
115 553
+5%
|
115 535
0%
|
116 392
+1%
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(63 526)
|
(61 086)
|
(59 164)
|
(58 171)
|
(68 004)
|
(67 973)
|
(68 317)
|
(67 987)
|
(68 583)
|
(70 156)
|
(70 365)
|
(70 822)
|
(74 127)
|
(75 946)
|
(76 794)
|
(78 066)
|
(76 190)
|
(77 493)
|
(77 758)
|
(78 656)
|
(78 331)
|
(81 496)
|
(83 809)
|
(84 529)
|
(93 892)
|
(97 359)
|
(98 434)
|
(101 806)
|
(98 324)
|
(97 590)
|
(124 065)
|
|
| Selling, General & Administrative |
(19 221)
|
(20 989)
|
(21 315)
|
(22 089)
|
(20 319)
|
(22 285)
|
(22 257)
|
(21 999)
|
(19 418)
|
(20 842)
|
(21 048)
|
(21 163)
|
(21 639)
|
(22 158)
|
(22 348)
|
(22 928)
|
(23 230)
|
(23 263)
|
(23 474)
|
(23 599)
|
(24 374)
|
(25 186)
|
(25 976)
|
(26 444)
|
(28 512)
|
(29 269)
|
(29 909)
|
(31 063)
|
(31 921)
|
(33 243)
|
(34 646)
|
|
| Depreciation & Amortization |
(9 400)
|
(9 474)
|
(9 579)
|
(9 644)
|
(9 909)
|
(10 163)
|
(10 374)
|
(10 594)
|
(10 848)
|
(11 033)
|
(11 183)
|
(11 404)
|
(11 736)
|
(11 941)
|
(12 179)
|
(12 402)
|
(12 500)
|
(12 643)
|
(12 725)
|
(12 735)
|
(12 575)
|
(9 447)
|
(9 398)
|
(9 409)
|
0
|
(9 509)
|
(9 600)
|
(9 664)
|
0
|
(9 918)
|
(10 166)
|
|
| Other Operating Expenses |
(34 905)
|
(30 623)
|
(28 271)
|
(26 437)
|
(37 776)
|
(35 525)
|
(35 685)
|
(35 393)
|
(38 316)
|
(38 281)
|
(38 134)
|
(38 255)
|
(40 751)
|
(41 847)
|
(42 266)
|
(42 736)
|
(40 460)
|
(41 587)
|
(41 559)
|
(42 322)
|
(41 383)
|
(46 863)
|
(48 436)
|
(48 676)
|
(65 379)
|
(58 581)
|
(58 924)
|
(61 078)
|
(66 403)
|
(54 429)
|
(79 254)
|
|
| Operating Income |
10 121
N/A
|
8 520
-16%
|
8 041
-6%
|
7 374
-8%
|
6 810
-8%
|
6 358
-7%
|
5 957
-6%
|
6 545
+10%
|
6 916
+6%
|
6 620
-4%
|
5 935
-10%
|
6 600
+11%
|
4 242
-36%
|
4 795
+13%
|
6 870
+43%
|
6 968
+1%
|
9 407
+35%
|
10 087
+7%
|
10 514
+4%
|
10 072
-4%
|
11 467
+14%
|
12 748
+11%
|
13 807
+8%
|
15 227
+10%
|
13 047
-14%
|
11 988
-8%
|
11 767
-2%
|
13 747
+17%
|
17 211
+25%
|
18 803
+9%
|
19 943
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 624)
|
(3 523)
|
(3 445)
|
(3 232)
|
(3 129)
|
(3 132)
|
(3 186)
|
(3 280)
|
(3 320)
|
(3 252)
|
(3 165)
|
(2 983)
|
(2 792)
|
(2 688)
|
(2 626)
|
(2 774)
|
(3 368)
|
(3 846)
|
(4 353)
|
(4 470)
|
(4 269)
|
(3 924)
|
(3 535)
|
(3 698)
|
(3 934)
|
(4 384)
|
(4 749)
|
(5 027)
|
(5 012)
|
(5 282)
|
(5 650)
|
|
| Non-Reccuring Items |
(939)
|
0
|
(3)
|
(3)
|
566
|
361
|
411
|
588
|
903
|
1 626
|
1 779
|
1 822
|
783
|
610
|
615
|
559
|
720
|
805
|
682
|
585
|
433
|
324
|
359
|
694
|
708
|
823
|
802
|
501
|
395
|
493
|
485
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
568
|
587
|
630
|
649
|
78
|
59
|
16
|
|
| Total Other Income |
(161)
|
(205)
|
(122)
|
(161)
|
(152)
|
(150)
|
(186)
|
(164)
|
(136)
|
(105)
|
(109)
|
696
|
1 081
|
1 061
|
1 057
|
225
|
(350)
|
(164)
|
(346)
|
(316)
|
(23)
|
(181)
|
19
|
73
|
637
|
534
|
486
|
362
|
(311)
|
(376)
|
(387)
|
|
| Pre-Tax Income |
5 397
N/A
|
4 792
-11%
|
4 470
-7%
|
3 976
-11%
|
4 095
+3%
|
3 437
-16%
|
2 996
-13%
|
3 689
+23%
|
4 362
+18%
|
4 890
+12%
|
4 440
-9%
|
6 134
+38%
|
3 314
-46%
|
3 778
+14%
|
5 916
+57%
|
4 978
-16%
|
6 409
+29%
|
6 882
+7%
|
6 497
-6%
|
5 871
-10%
|
7 608
+30%
|
8 966
+18%
|
10 651
+19%
|
12 297
+15%
|
11 026
-10%
|
9 548
-13%
|
8 936
-6%
|
10 233
+15%
|
12 361
+21%
|
13 696
+11%
|
14 406
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(2 600)
|
(2 482)
|
(2 119)
|
(1 538)
|
(1 100)
|
(918)
|
(799)
|
(842)
|
(1 303)
|
(1 354)
|
(1 266)
|
(1 638)
|
(1 158)
|
(1 574)
|
(2 092)
|
(2 144)
|
(2 037)
|
(2 267)
|
(2 332)
|
(2 050)
|
(2 703)
|
(2 918)
|
(3 424)
|
(3 856)
|
(3 110)
|
(2 966)
|
(2 791)
|
(3 196)
|
(5 801)
|
(6 344)
|
(6 478)
|
|
| Income from Continuing Operations |
2 797
|
2 310
|
2 351
|
2 438
|
2 996
|
2 519
|
2 197
|
2 847
|
3 060
|
3 536
|
3 174
|
4 496
|
2 156
|
2 204
|
3 824
|
2 834
|
4 373
|
4 615
|
4 165
|
3 821
|
4 906
|
6 049
|
7 227
|
8 441
|
7 916
|
6 583
|
6 145
|
7 037
|
6 561
|
7 352
|
7 929
|
|
| Income to Minority Interest |
(44)
|
(43)
|
(49)
|
(51)
|
(61)
|
(64)
|
(63)
|
(69)
|
(71)
|
(89)
|
(112)
|
(128)
|
(105)
|
(101)
|
(85)
|
(85)
|
(122)
|
(111)
|
(105)
|
(78)
|
(61)
|
(48)
|
(41)
|
(42)
|
(35)
|
(31)
|
(28)
|
(27)
|
(23)
|
(15)
|
(9)
|
|
| Net Income (Common) |
2 753
N/A
|
2 266
-18%
|
2 302
+2%
|
2 387
+4%
|
2 935
+23%
|
2 455
-16%
|
2 134
-13%
|
2 778
+30%
|
2 988
+8%
|
3 447
+15%
|
3 062
-11%
|
4 367
+43%
|
2 051
-53%
|
2 104
+3%
|
3 740
+78%
|
2 749
-26%
|
4 251
+55%
|
4 504
+6%
|
4 060
-10%
|
3 743
-8%
|
4 845
+29%
|
6 001
+24%
|
7 186
+20%
|
8 398
+17%
|
7 882
-6%
|
6 552
-17%
|
6 117
-7%
|
7 010
+15%
|
6 537
-7%
|
7 337
+12%
|
7 919
+8%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
0.07
+40%
|
0.07
N/A
|
0.08
+14%
|
0.07
-12%
|
0.1
+43%
|
0.05
-50%
|
0.05
N/A
|
0.09
+80%
|
0.07
-22%
|
0.1
+43%
|
0.11
+10%
|
0.1
-9%
|
0.09
-10%
|
0.11
+22%
|
0.14
+27%
|
0.17
+21%
|
0.2
+18%
|
0.19
-5%
|
0.16
-16%
|
0.14
-12%
|
0.17
+21%
|
0.15
-12%
|
0.17
+13%
|
0.19
+12%
|
|
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