Rosseti Ural PAO
MOEX:MRKU
Rosseti Ural PAO
MOEX:MRKU
Price:
0.5472
RUB
3.05%
Market Cap:
₽47.8B
Income Statement
Earnings Waterfall
Rosseti Ural PAO
Rosseti Ural PAO
Income Statement
Rosseti Ural PAO
Rosseti Ural 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 |
997
|
228
|
455
|
743
|
1 024
|
1 118
|
1 226
|
1 276
|
1 295
|
1 257
|
1 195
|
1 151
|
1 148
|
1 176
|
1 237
|
1 257
|
1 252
|
1 424
|
1 614
|
1 701
|
1 799
|
1 733
|
1 570
|
1 572
|
1 677
|
2 007
|
2 288
|
0
|
3 019
|
0
|
0
|
|
| Revenue |
81 159
N/A
|
82 708
+2%
|
84 615
+2%
|
91 584
+8%
|
100 303
+10%
|
109 872
+10%
|
116 911
+6%
|
112 711
-4%
|
106 149
-6%
|
97 916
-8%
|
113 712
+16%
|
112 635
-1%
|
88 621
-21%
|
114 528
+29%
|
93 120
-19%
|
94 902
+2%
|
96 514
+2%
|
97 308
+1%
|
98 370
+1%
|
99 209
+1%
|
89 194
-10%
|
109 032
+22%
|
114 046
+5%
|
118 928
+4%
|
106 104
-11%
|
103 175
-3%
|
101 147
-2%
|
100 699
0%
|
115 299
+14%
|
117 254
+2%
|
119 111
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(23 468)
|
(49 002)
|
(50 105)
|
(66 912)
|
(67 507)
|
(96 044)
|
(102 748)
|
(98 969)
|
(72 404)
|
(64 788)
|
(74 105)
|
(73 868)
|
(58 759)
|
(76 090)
|
(61 117)
|
(61 411)
|
(61 536)
|
(61 557)
|
(61 982)
|
(62 694)
|
(64 060)
|
(57 494)
|
(59 359)
|
(61 132)
|
(71 441)
|
(71 207)
|
(68 936)
|
(68 100)
|
(66 712)
|
(60 154)
|
(58 702)
|
|
| Gross Profit |
57 691
N/A
|
33 705
-42%
|
34 508
+2%
|
24 670
-29%
|
32 796
+33%
|
13 827
-58%
|
14 163
+2%
|
13 741
-3%
|
33 744
+146%
|
33 128
-2%
|
39 607
+20%
|
38 767
-2%
|
29 862
-23%
|
38 438
+29%
|
32 003
-17%
|
33 492
+5%
|
34 978
+4%
|
35 751
+2%
|
36 388
+2%
|
36 515
+0%
|
25 135
-31%
|
51 538
+105%
|
54 688
+6%
|
57 797
+6%
|
34 663
-40%
|
31 968
-8%
|
32 212
+1%
|
32 599
+1%
|
48 587
+49%
|
57 100
+18%
|
60 409
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(52 605)
|
(28 382)
|
(34 296)
|
(23 222)
|
(32 093)
|
(11 493)
|
(8 765)
|
(9 620)
|
(30 061)
|
(29 467)
|
(36 121)
|
(35 789)
|
(28 879)
|
(35 571)
|
(26 990)
|
(27 218)
|
(28 330)
|
(28 239)
|
(29 966)
|
(30 373)
|
(19 719)
|
(41 635)
|
(42 275)
|
(42 866)
|
(21 550)
|
(20 404)
|
(20 362)
|
(21 202)
|
(34 815)
|
(43 170)
|
(48 073)
|
|
| Selling, General & Administrative |
(14 035)
|
(16 354)
|
(16 068)
|
(16 002)
|
(20 786)
|
(16 839)
|
(17 632)
|
(17 414)
|
(15 209)
|
(16 215)
|
(19 223)
|
(19 355)
|
(14 819)
|
(18 423)
|
(14 961)
|
(14 789)
|
(16 247)
|
(16 491)
|
(16 656)
|
(17 140)
|
(18 317)
|
(18 866)
|
(19 501)
|
(20 030)
|
(21 472)
|
(21 862)
|
(22 167)
|
(22 811)
|
(22 902)
|
(23 681)
|
(24 485)
|
|
| Depreciation & Amortization |
(6 094)
|
(6 170)
|
(6 276)
|
(6 329)
|
(6 437)
|
(6 559)
|
(6 664)
|
(6 831)
|
(7 090)
|
(7 221)
|
(9 273)
|
(9 428)
|
(7 649)
|
(9 587)
|
(7 771)
|
(7 816)
|
(7 944)
|
(8 185)
|
(8 322)
|
(8 399)
|
(8 294)
|
(8 162)
|
(8 120)
|
(8 192)
|
(8 233)
|
(8 778)
|
(8 972)
|
(8 812)
|
(8 923)
|
(8 628)
|
(8 678)
|
|
| Operations Maintenance |
(538)
|
0
|
0
|
0
|
(548)
|
0
|
0
|
0
|
(566)
|
(193)
|
(384)
|
(624)
|
(593)
|
(491)
|
(485)
|
(488)
|
(631)
|
(614)
|
(675)
|
(659)
|
(652)
|
(677)
|
(731)
|
(776)
|
(841)
|
(838)
|
(838)
|
(952)
|
(1 037)
|
(1 099)
|
(1 160)
|
|
| Other Operating Expenses |
(31 938)
|
(5 858)
|
(11 952)
|
(892)
|
(4 321)
|
11 906
|
15 531
|
14 625
|
(7 196)
|
(5 838)
|
(7 242)
|
(6 383)
|
(5 818)
|
(7 070)
|
(3 772)
|
(4 125)
|
(3 508)
|
(2 949)
|
(4 313)
|
(4 175)
|
7 543
|
(13 930)
|
(13 923)
|
(13 869)
|
8 997
|
11 074
|
11 615
|
11 372
|
(1 952)
|
(9 762)
|
(13 750)
|
|
| Operating Income |
5 087
N/A
|
5 325
+5%
|
214
-96%
|
1 449
+577%
|
703
-52%
|
2 335
+232%
|
5 398
+131%
|
4 122
-24%
|
3 684
-11%
|
3 660
-1%
|
3 486
-5%
|
2 978
-15%
|
983
-67%
|
2 867
+192%
|
5 014
+75%
|
6 274
+25%
|
6 647
+6%
|
7 512
+13%
|
6 422
-15%
|
6 141
-4%
|
5 415
-12%
|
9 903
+83%
|
12 413
+25%
|
14 930
+20%
|
13 113
-12%
|
11 564
-12%
|
11 850
+2%
|
11 397
-4%
|
13 772
+21%
|
13 930
+1%
|
12 336
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(660)
|
(718)
|
(525)
|
(467)
|
(560)
|
(643)
|
(789)
|
(845)
|
(870)
|
(832)
|
(975)
|
(950)
|
(734)
|
(1 016)
|
(1 117)
|
(1 121)
|
(773)
|
(1 170)
|
(826)
|
(889)
|
(929)
|
(498)
|
8 363
|
8 413
|
(833)
|
7 852
|
(841)
|
(1 061)
|
(1 267)
|
(650)
|
(1 060)
|
|
| Non-Reccuring Items |
888
|
140
|
570
|
978
|
1 223
|
603
|
389
|
(304)
|
729
|
337
|
453
|
996
|
769
|
1 002
|
1 281
|
1 338
|
(1 079)
|
(1 203)
|
(1 532)
|
(1 588)
|
811
|
889
|
1 040
|
1 180
|
1 373
|
1 453
|
1 418
|
1 341
|
2 124
|
2 066
|
2 085
|
|
| 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
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(142)
|
(65)
|
(120)
|
(170)
|
(216)
|
(211)
|
(207)
|
28
|
227
|
377
|
352
|
101
|
(228)
|
(294)
|
150
|
134
|
177
|
451
|
(44)
|
(63)
|
(556)
|
(865)
|
(9 648)
|
(9 661)
|
(472)
|
(9 268)
|
(474)
|
(469)
|
(413)
|
(1 287)
|
(1 293)
|
|
| Pre-Tax Income |
5 172
N/A
|
4 682
-9%
|
139
-97%
|
1 790
+1 188%
|
1 149
-36%
|
2 084
+81%
|
4 792
+130%
|
3 000
-37%
|
3 769
+26%
|
3 543
-6%
|
3 317
-6%
|
3 125
-6%
|
789
-75%
|
2 560
+224%
|
5 328
+108%
|
6 625
+24%
|
4 972
-25%
|
5 589
+12%
|
4 020
-28%
|
3 601
-10%
|
4 741
+32%
|
9 429
+99%
|
12 168
+29%
|
14 862
+22%
|
13 181
-11%
|
11 584
-12%
|
11 953
+3%
|
11 208
-6%
|
14 216
+27%
|
14 059
-1%
|
12 068
-14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(1 106)
|
(1 025)
|
(271)
|
(579)
|
(508)
|
(817)
|
(1 114)
|
(872)
|
(1 008)
|
(823)
|
(874)
|
(707)
|
(167)
|
(544)
|
(1 062)
|
(1 319)
|
(1 132)
|
(1 179)
|
(1 121)
|
(1 183)
|
(1 322)
|
(2 353)
|
(2 265)
|
(2 950)
|
(2 564)
|
(2 368)
|
(2 755)
|
(2 453)
|
(3 995)
|
(4 119)
|
(3 931)
|
|
| Income from Continuing Operations |
4 066
|
3 659
|
(131)
|
1 211
|
641
|
1 266
|
3 678
|
2 128
|
2 761
|
2 720
|
2 442
|
2 418
|
622
|
2 016
|
4 266
|
5 306
|
3 840
|
4 410
|
2 898
|
2 418
|
3 420
|
7 076
|
9 903
|
11 912
|
10 617
|
9 216
|
9 197
|
8 755
|
10 221
|
9 941
|
8 137
|
|
| Income to Minority Interest |
(57)
|
(42)
|
(21)
|
(39)
|
(37)
|
(53)
|
(80)
|
(71)
|
(104)
|
(236)
|
(406)
|
(417)
|
(148)
|
(193)
|
(38)
|
(41)
|
(80)
|
(100)
|
(105)
|
(84)
|
(156)
|
(176)
|
(225)
|
(253)
|
(267)
|
(343)
|
(286)
|
(268)
|
(241)
|
(118)
|
(120)
|
|
| Net Income (Common) |
4 008
N/A
|
3 616
-10%
|
(153)
N/A
|
1 171
N/A
|
604
-48%
|
1 213
+101%
|
3 598
+197%
|
2 058
-43%
|
2 657
+29%
|
2 484
-7%
|
2 037
-18%
|
2 001
-2%
|
474
-76%
|
1 823
+285%
|
4 227
+132%
|
5 265
+25%
|
3 760
-29%
|
4 310
+15%
|
2 793
-35%
|
2 335
-16%
|
4 120
+76%
|
6 900
+67%
|
9 678
+40%
|
11 659
+20%
|
11 588
-1%
|
12 541
+8%
|
12 579
+0%
|
12 154
-3%
|
12 409
+2%
|
9 823
-21%
|
8 017
-18%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.01
-80%
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.04
+300%
|
0.02
-50%
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.05
+150%
|
0.06
+20%
|
0.04
-33%
|
0.05
+25%
|
0.03
-40%
|
0.03
N/A
|
0.04
+33%
|
0.08
+100%
|
0.11
+38%
|
0.13
+18%
|
0.12
-8%
|
0.14
+17%
|
0.14
N/A
|
0.13
-7%
|
0.14
+8%
|
0.11
-21%
|
0.09
-18%
|
|
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