Rosseti Tsentr I Privolzh'ye PAO
MOEX:MRKP
Rosseti Tsentr I Privolzh'ye PAO
MOEX:MRKP
Price:
0.551
RUB
0.44%
Market Closed
Market Cap:
₽62.1B
Income Statement
Earnings Waterfall
Rosseti Tsentr I Privolzh'ye PAO
Rosseti Tsentr I Privolzh'ye PAO
Income Statement
Rosseti Tsentr I Privolzh'ye PAO
Rosseti Tsentr I Privolzh'ye 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 | Sep-2022 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
2 681
|
1 387
|
1 952
|
1 824
|
2 170
|
1 826
|
1 606
|
1 356
|
1 514
|
1 432
|
1 579
|
1 730
|
1 969
|
1 998
|
1 982
|
1 914
|
1 847
|
1 773
|
1 739
|
1 857
|
1 991
|
2 361
|
2 794
|
2 816
|
850
|
3 278
|
3 329
|
4 668
|
5 292
|
0
|
0
|
0
|
|
| Revenue |
78 386
N/A
|
81 337
+4%
|
83 727
+3%
|
87 361
+4%
|
91 002
+4%
|
94 785
+4%
|
96 827
+2%
|
95 780
-1%
|
94 213
-2%
|
92 909
-1%
|
93 874
+1%
|
95 025
+1%
|
96 534
+2%
|
96 874
+0%
|
96 110
-1%
|
95 685
0%
|
96 740
+1%
|
98 945
+2%
|
102 025
+3%
|
104 940
+3%
|
106 687
+2%
|
108 026
+1%
|
109 437
+1%
|
110 767
+1%
|
29 933
-73%
|
132 029
+341%
|
104 828
-21%
|
136 031
+30%
|
139 892
+3%
|
143 566
+3%
|
147 667
+3%
|
151 874
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12 828)
|
(12 459)
|
(12 010)
|
(12 022)
|
(16 011)
|
(18 312)
|
(18 476)
|
(18 587)
|
(15 557)
|
(14 071)
|
(14 536)
|
(15 312)
|
(14 993)
|
(14 700)
|
(14 529)
|
(14 340)
|
(14 719)
|
(14 948)
|
(14 146)
|
(14 313)
|
(15 346)
|
(15 023)
|
(15 331)
|
(15 873)
|
(4 058)
|
(19 109)
|
(15 613)
|
(18 145)
|
(18 550)
|
(20 612)
|
(20 247)
|
(21 877)
|
|
| Gross Profit |
65 558
N/A
|
68 879
+5%
|
71 717
+4%
|
75 339
+5%
|
74 992
0%
|
76 473
+2%
|
78 352
+2%
|
77 194
-1%
|
78 656
+2%
|
78 838
+0%
|
79 339
+1%
|
79 713
+0%
|
81 541
+2%
|
82 174
+1%
|
81 581
-1%
|
81 344
0%
|
82 021
+1%
|
83 998
+2%
|
87 879
+5%
|
90 627
+3%
|
91 341
+1%
|
93 003
+2%
|
94 106
+1%
|
94 894
+1%
|
25 874
-73%
|
112 919
+336%
|
89 215
-21%
|
117 886
+32%
|
121 342
+3%
|
122 954
+1%
|
127 420
+4%
|
129 997
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(58 114)
|
(58 164)
|
(58 647)
|
(61 772)
|
(59 401)
|
(61 171)
|
(62 448)
|
(59 818)
|
(63 227)
|
(64 208)
|
(65 833)
|
(69 378)
|
(72 879)
|
(72 931)
|
(73 125)
|
(72 199)
|
(71 809)
|
(73 389)
|
(75 271)
|
(76 178)
|
(76 369)
|
(77 949)
|
(78 479)
|
(80 795)
|
(21 676)
|
(93 557)
|
(74 123)
|
(97 964)
|
(99 930)
|
(101 839)
|
(104 649)
|
(104 904)
|
|
| Selling, General & Administrative |
(20 751)
|
(20 275)
|
(19 802)
|
(20 537)
|
(17 140)
|
(17 869)
|
(18 226)
|
(15 930)
|
(17 904)
|
(17 877)
|
(18 239)
|
(20 017)
|
(19 811)
|
(19 771)
|
(19 902)
|
(19 601)
|
(19 830)
|
(20 154)
|
(20 165)
|
(20 292)
|
(20 763)
|
(21 299)
|
(21 231)
|
(21 677)
|
(6 119)
|
(25 858)
|
(20 711)
|
(27 316)
|
(27 601)
|
(29 138)
|
(30 085)
|
(31 001)
|
|
| Depreciation & Amortization |
(5 969)
|
(6 062)
|
(6 153)
|
(6 405)
|
(6 645)
|
(6 777)
|
(6 904)
|
(6 934)
|
(6 969)
|
(7 114)
|
(7 275)
|
(7 440)
|
(7 684)
|
(7 906)
|
(8 123)
|
(8 351)
|
(8 521)
|
(8 746)
|
(9 005)
|
(9 281)
|
(9 555)
|
(9 913)
|
(10 236)
|
(10 372)
|
(2 950)
|
(12 020)
|
(9 365)
|
(12 727)
|
(13 035)
|
(13 207)
|
(13 497)
|
(13 742)
|
|
| Other Operating Expenses |
(31 394)
|
(31 828)
|
(32 693)
|
(34 832)
|
(35 615)
|
(36 527)
|
(37 320)
|
(36 955)
|
(38 354)
|
(39 217)
|
(40 319)
|
(41 921)
|
(45 385)
|
(45 254)
|
(45 099)
|
(44 247)
|
(43 458)
|
(44 489)
|
(46 101)
|
(46 604)
|
(46 052)
|
(46 738)
|
(47 012)
|
(48 746)
|
(12 607)
|
(55 678)
|
(44 047)
|
(57 921)
|
(59 294)
|
(59 495)
|
(61 066)
|
(60 161)
|
|
| Operating Income |
7 444
N/A
|
10 713
+44%
|
13 069
+22%
|
13 567
+4%
|
15 591
+15%
|
15 301
-2%
|
15 902
+4%
|
17 374
+9%
|
15 429
-11%
|
14 629
-5%
|
13 506
-8%
|
10 335
-23%
|
8 662
-16%
|
9 243
+7%
|
8 456
-9%
|
9 145
+8%
|
10 212
+12%
|
10 609
+4%
|
12 608
+19%
|
14 449
+15%
|
14 972
+4%
|
15 054
+1%
|
15 627
+4%
|
14 099
-10%
|
4 198
-70%
|
19 363
+361%
|
15 093
-22%
|
19 922
+32%
|
21 412
+7%
|
21 114
-1%
|
22 771
+8%
|
25 093
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 501)
|
(2 511)
|
(2 620)
|
(2 472)
|
(1 917)
|
(1 585)
|
(1 400)
|
(1 195)
|
(1 383)
|
(1 277)
|
(1 362)
|
(1 493)
|
(1 724)
|
(1 792)
|
(1 842)
|
(1 794)
|
(1 767)
|
(1 689)
|
(1 641)
|
(1 727)
|
(1 820)
|
(2 106)
|
(2 585)
|
(2 480)
|
(506)
|
(1 930)
|
(1 299)
|
(2 096)
|
(2 013)
|
(1 444)
|
(1 052)
|
(856)
|
|
| Non-Reccuring Items |
(38)
|
181
|
427
|
585
|
1 398
|
1 773
|
1 938
|
1 975
|
1 661
|
1 458
|
1 479
|
1 236
|
2 017
|
2 374
|
2 072
|
1 995
|
1 476
|
1 033
|
1 321
|
1 479
|
1 527
|
2 091
|
1 349
|
1 225
|
461
|
1 750
|
1 195
|
2 004
|
2 078
|
571
|
612
|
270
|
|
| Total Other Income |
0
|
4
|
132
|
132
|
(448)
|
(661)
|
(689)
|
(525)
|
(136)
|
(315)
|
(238)
|
(432)
|
(204)
|
(71)
|
(64)
|
(57)
|
(1 688)
|
(1 546)
|
(1 555)
|
(1 649)
|
(1 755)
|
(1 664)
|
(2 209)
|
(1 902)
|
(43)
|
(227)
|
(658)
|
407
|
401
|
991
|
996
|
(130)
|
|
| Pre-Tax Income |
4 905
N/A
|
8 387
+71%
|
11 008
+31%
|
11 812
+7%
|
14 623
+24%
|
14 829
+1%
|
15 753
+6%
|
17 631
+12%
|
15 571
-12%
|
14 497
-7%
|
13 385
-8%
|
9 646
-28%
|
8 752
-9%
|
9 753
+11%
|
8 623
-12%
|
9 290
+8%
|
8 233
-11%
|
8 407
+2%
|
10 733
+28%
|
12 552
+17%
|
12 924
+3%
|
13 375
+3%
|
12 182
-9%
|
10 943
-10%
|
4 111
-62%
|
18 956
+361%
|
14 330
-24%
|
20 238
+41%
|
21 879
+8%
|
21 232
-3%
|
23 327
+10%
|
24 376
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(1 293)
|
(2 022)
|
(2 501)
|
(2 581)
|
(3 271)
|
(3 358)
|
(3 665)
|
(4 139)
|
(3 849)
|
(3 645)
|
(3 401)
|
(2 581)
|
(2 066)
|
(2 113)
|
(1 871)
|
(1 996)
|
(1 804)
|
(1 945)
|
(2 505)
|
(2 701)
|
(2 972)
|
(3 098)
|
(2 780)
|
(2 665)
|
(901)
|
(4 934)
|
(3 539)
|
(4 734)
|
(5 158)
|
(4 799)
|
(6 008)
|
(6 792)
|
|
| Income from Continuing Operations |
3 612
|
6 365
|
8 507
|
9 231
|
11 353
|
11 472
|
12 089
|
13 493
|
11 721
|
10 852
|
9 984
|
7 065
|
6 687
|
7 640
|
6 752
|
7 293
|
6 429
|
6 462
|
8 228
|
9 852
|
9 952
|
10 278
|
9 402
|
8 278
|
3 210
|
14 023
|
10 791
|
15 504
|
16 721
|
16 433
|
17 319
|
17 584
|
|
| Income to Minority Interest |
(1)
|
2
|
2
|
2
|
1
|
(1)
|
(1)
|
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
|
|
| Net Income (Common) |
3 611
N/A
|
6 366
+76%
|
8 509
+34%
|
9 233
+9%
|
11 353
+23%
|
11 471
+1%
|
12 088
+5%
|
13 493
+12%
|
11 721
-13%
|
10 852
-7%
|
9 984
-8%
|
7 065
-29%
|
6 687
-5%
|
7 640
+14%
|
6 752
-12%
|
7 293
+8%
|
6 429
-12%
|
6 462
+1%
|
8 228
+27%
|
9 852
+20%
|
9 952
+1%
|
10 278
+3%
|
9 402
-9%
|
8 278
-12%
|
3 210
-61%
|
14 023
+337%
|
10 791
-23%
|
15 504
+44%
|
16 721
+8%
|
16 433
-2%
|
17 319
+5%
|
17 584
+2%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.06
+100%
|
0.08
+33%
|
0.09
+12%
|
0.1
+11%
|
0.11
+10%
|
0.11
N/A
|
0.12
+9%
|
0.1
-17%
|
0.09
-10%
|
0.09
N/A
|
0.06
-33%
|
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.09
+29%
|
0.09
N/A
|
0.09
N/A
|
0.08
-11%
|
0.07
-12%
|
0.03
-57%
|
0.12
+300%
|
0.1
-17%
|
0.14
+40%
|
0.15
+7%
|
0.15
N/A
|
0.15
N/A
|
0.16
+7%
|
|
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