Rosseti Sibir' PAO
MOEX:MRKS
Rosseti Sibir' PAO
MOEX:MRKS
Price:
0.5595
RUB
0.45%
Market Cap:
₽53B
Income Statement
Earnings Waterfall
Rosseti Sibir' PAO
Rosseti Sibir' PAO
Income Statement
Rosseti Sibir' PAO
Rosseti Sibir' 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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
2 059
|
515
|
0
|
0
|
1 997
|
513
|
1 010
|
1 522
|
2 016
|
2 126
|
2 244
|
2 381
|
2 510
|
2 566
|
2 585
|
2 522
|
2 460
|
2 385
|
2 348
|
2 466
|
2 689
|
3 195
|
4 051
|
4 340
|
2 326
|
1 707
|
2 710
|
4 135
|
3 997
|
7 041
|
|
| Revenue |
48 407
N/A
|
50 014
+3%
|
51 405
+3%
|
52 308
+2%
|
53 598
+2%
|
54 598
+2%
|
55 945
+2%
|
56 472
+1%
|
57 051
+1%
|
57 662
+1%
|
57 815
+0%
|
58 447
+1%
|
59 119
+1%
|
59 353
+0%
|
58 891
-1%
|
58 861
0%
|
57 805
-2%
|
58 422
+1%
|
59 405
+2%
|
59 884
+1%
|
60 719
+1%
|
61 450
+1%
|
62 353
+1%
|
64 752
+4%
|
98 520
+52%
|
99 829
+1%
|
114 703
+15%
|
69 344
-40%
|
50 957
-27%
|
77 609
+52%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 492)
|
(419)
|
0
|
0
|
(12 260)
|
(465)
|
(1 439)
|
(2 530)
|
(3 128)
|
(3 124)
|
(3 118)
|
(3 084)
|
(3 002)
|
(3 002)
|
(2 961)
|
(2 951)
|
(2 990)
|
(3 004)
|
(5 176)
|
(7 342)
|
(3 437)
|
514
|
2 525
|
(3 974)
|
(5 122)
|
(5 130)
|
(6 353)
|
(4 318)
|
0
|
0
|
|
| Gross Profit |
45 915
N/A
|
14 254
-69%
|
0
N/A
|
0
N/A
|
41 338
N/A
|
15 207
-63%
|
27 342
+80%
|
38 266
+40%
|
53 923
+41%
|
54 537
+1%
|
54 697
+0%
|
55 363
+1%
|
56 117
+1%
|
56 350
+0%
|
55 930
-1%
|
55 909
0%
|
54 815
-2%
|
55 418
+1%
|
54 229
-2%
|
52 542
-3%
|
57 281
+9%
|
61 964
+8%
|
64 878
+5%
|
60 778
-6%
|
93 398
+54%
|
94 699
+1%
|
108 351
+14%
|
65 026
-40%
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(45 269)
|
(44 687)
|
(44 888)
|
(46 030)
|
(38 762)
|
(50 813)
|
(51 464)
|
(50 688)
|
(51 498)
|
(52 572)
|
(53 052)
|
(54 446)
|
(54 869)
|
(54 639)
|
(54 399)
|
(54 486)
|
(51 968)
|
(52 685)
|
(51 843)
|
(50 565)
|
(55 617)
|
(61 623)
|
(64 494)
|
(57 621)
|
(88 521)
|
(89 483)
|
(104 937)
|
(65 684)
|
(54 639)
|
(69 156)
|
|
| Selling, General & Administrative |
(16 044)
|
(15 178)
|
(15 236)
|
(15 418)
|
(17 792)
|
(15 685)
|
(16 468)
|
(17 161)
|
(19 446)
|
(19 704)
|
(19 837)
|
(19 922)
|
(20 298)
|
(16 808)
|
(17 475)
|
(17 769)
|
(16 693)
|
(17 016)
|
(16 705)
|
(17 683)
|
(19 151)
|
(19 621)
|
(19 761)
|
(19 687)
|
(29 114)
|
(29 860)
|
(35 861)
|
(25 431)
|
(12 868)
|
1 087
|
|
| Research & Development |
(147)
|
0
|
0
|
0
|
(359)
|
0
|
0
|
0
|
(626)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(3 336)
|
(3 759)
|
(3 799)
|
(3 765)
|
(3 540)
|
(3 558)
|
(3 599)
|
(3 636)
|
(4 025)
|
(4 265)
|
(4 524)
|
(4 754)
|
(4 926)
|
(5 036)
|
(5 182)
|
(5 327)
|
(5 557)
|
(5 575)
|
(5 587)
|
(5 570)
|
(5 560)
|
(5 567)
|
(5 583)
|
(4 805)
|
(7 635)
|
(7 677)
|
(9 310)
|
(6 575)
|
(4 719)
|
(5 996)
|
|
| Other Operating Expenses |
(25 743)
|
(25 750)
|
(25 853)
|
(26 847)
|
(17 071)
|
(31 570)
|
(31 397)
|
(29 889)
|
(27 401)
|
(28 604)
|
(28 692)
|
(29 770)
|
(29 646)
|
(32 794)
|
(31 742)
|
(31 391)
|
(29 718)
|
(30 095)
|
(29 551)
|
(27 313)
|
(30 906)
|
(36 435)
|
(39 150)
|
(33 129)
|
(51 772)
|
(51 946)
|
(59 765)
|
(33 678)
|
(37 053)
|
(64 248)
|
|
| Operating Income |
646
N/A
|
4 908
+660%
|
6 517
+33%
|
6 278
-4%
|
2 576
-59%
|
3 320
+29%
|
3 041
-8%
|
3 252
+7%
|
2 425
-25%
|
1 965
-19%
|
1 645
-16%
|
917
-44%
|
1 247
+36%
|
1 712
+37%
|
1 531
-11%
|
1 423
-7%
|
2 846
+100%
|
2 732
-4%
|
2 386
-13%
|
1 977
-17%
|
1 664
-16%
|
341
-80%
|
384
+13%
|
3 157
+722%
|
4 877
+54%
|
5 216
+7%
|
3 414
-35%
|
(658)
N/A
|
(3 682)
-459%
|
8 453
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 915)
|
(1 914)
|
(1 928)
|
(1 850)
|
(1 898)
|
(2 347)
|
(2 340)
|
(2 674)
|
(1 957)
|
(2 207)
|
(2 299)
|
(2 104)
|
(2 488)
|
(2 259)
|
(3 550)
|
(3 547)
|
(2 415)
|
(3 555)
|
(2 309)
|
(2 430)
|
(2 645)
|
(3 121)
|
(3 887)
|
(4 083)
|
(6 264)
|
(5 701)
|
(6 654)
|
(3 920)
|
(3 784)
|
(6 684)
|
|
| Non-Reccuring Items |
2 499
|
332
|
0
|
776
|
2 380
|
892
|
1 340
|
1 329
|
962
|
1 940
|
1 846
|
1 708
|
1 709
|
1 502
|
1 861
|
1 789
|
988
|
1 456
|
1 081
|
1 364
|
1 626
|
1 806
|
1 825
|
656
|
1 211
|
1 041
|
1 324
|
505
|
668
|
(2 496)
|
|
| Total Other Income |
89
|
0
|
0
|
0
|
(288)
|
(1)
|
0
|
0
|
(353)
|
0
|
0
|
0
|
256
|
0
|
0
|
9
|
(1 091)
|
82
|
103
|
115
|
105
|
95
|
(460)
|
(285)
|
(762)
|
(199)
|
(169)
|
558
|
449
|
(75)
|
|
| Pre-Tax Income |
1 318
N/A
|
3 326
+152%
|
4 589
+38%
|
5 204
+13%
|
2 771
-47%
|
1 864
-33%
|
2 041
+9%
|
1 908
-7%
|
1 078
-43%
|
1 698
+58%
|
1 192
-30%
|
521
-56%
|
724
+39%
|
955
+32%
|
(158)
N/A
|
(326)
-107%
|
328
N/A
|
715
+118%
|
1 260
+76%
|
1 025
-19%
|
750
-27%
|
(879)
N/A
|
(2 138)
-143%
|
(555)
+74%
|
(938)
-69%
|
357
N/A
|
(2 084)
N/A
|
(3 515)
-69%
|
(6 349)
-81%
|
(802)
+87%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(801)
|
(487)
|
(199)
|
(720)
|
(408)
|
(427)
|
(640)
|
(636)
|
(655)
|
(808)
|
(586)
|
(413)
|
(243)
|
(4)
|
89
|
(303)
|
(739)
|
(1 071)
|
(1 147)
|
(706)
|
(53)
|
257
|
525
|
368
|
335
|
63
|
486
|
565
|
1 198
|
(178)
|
|
| Income from Continuing Operations |
516
|
2 839
|
4 389
|
4 484
|
2 363
|
1 436
|
1 401
|
1 271
|
423
|
890
|
606
|
108
|
481
|
951
|
(68)
|
(629)
|
(411)
|
(357)
|
113
|
319
|
696
|
(623)
|
(1 613)
|
(187)
|
(603)
|
420
|
(1 598)
|
(2 949)
|
(5 151)
|
(981)
|
|
| Income to Minority Interest |
8
|
8
|
8
|
7
|
(11)
|
(11)
|
(11)
|
(11)
|
6
|
5
|
5
|
6
|
(12)
|
(58)
|
(109)
|
(111)
|
(98)
|
(51)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
524
N/A
|
2 846
+443%
|
4 396
+54%
|
4 490
+2%
|
2 352
-48%
|
1 427
-39%
|
1 391
-3%
|
1 260
-9%
|
429
-66%
|
894
+108%
|
611
-32%
|
114
-81%
|
469
+310%
|
893
+91%
|
(177)
N/A
|
(739)
-317%
|
(509)
+31%
|
(408)
+20%
|
113
N/A
|
319
+182%
|
696
+118%
|
(623)
N/A
|
(1 613)
-159%
|
(187)
+88%
|
(603)
-223%
|
420
N/A
|
(1 598)
N/A
|
(2 949)
-85%
|
(5 151)
-75%
|
(981)
+81%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.04
+300%
|
0.06
+50%
|
0.06
N/A
|
0.02
-67%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.05
-67%
|
-0.01
+80%
|
|
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