Rosseti Severo-Zapad PAO
MOEX:MRKZ
Rosseti Severo-Zapad PAO
MOEX:MRKZ
Price:
0.1055
RUB
-2.13%
Market Cap:
₽10.1B
Income Statement
Earnings Waterfall
Rosseti Severo-Zapad PAO
Rosseti Severo-Zapad PAO
Income Statement
Rosseti Severo-Zapad PAO
Rosseti Severo-Zapad PAO
Currency: RUB
| Dec-2012 | Sep-2013 | Dec-2013 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | 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 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
518
|
0
|
1 090
|
0
|
1 885
|
0
|
0
|
0
|
1 643
|
373
|
0
|
727
|
1 435
|
686
|
951
|
848
|
1 129
|
1 101
|
1 130
|
1 164
|
1 157
|
1 164
|
1 119
|
1 087
|
1 041
|
965
|
926
|
937
|
994
|
1 177
|
1 592
|
1 837
|
2 171
|
2 116
|
1 821
|
1 780
|
1 930
|
2 174
|
2 391
|
0
|
0
|
|
| Revenue |
33 419
N/A
|
20 567
-38%
|
44 615
+117%
|
9 236
-79%
|
42 370
+359%
|
33 654
-21%
|
43 504
+29%
|
44 314
+2%
|
45 546
+3%
|
46 407
+2%
|
47 588
+3%
|
47 989
+1%
|
47 869
0%
|
51 166
+7%
|
56 027
+10%
|
60 210
+7%
|
64 854
+8%
|
61 840
-5%
|
57 257
-7%
|
53 287
-7%
|
49 136
-8%
|
48 833
-1%
|
48 253
-1%
|
48 443
+0%
|
48 253
0%
|
49 279
+2%
|
49 863
+1%
|
49 889
+0%
|
50 352
+1%
|
50 299
0%
|
50 726
+1%
|
51 098
+1%
|
53 307
+4%
|
55 447
+4%
|
57 143
+3%
|
58 832
+3%
|
53 710
-9%
|
53 348
-1%
|
53 683
+1%
|
54 813
+2%
|
31 448
-43%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 671)
|
(6 286)
|
(15 298)
|
0
|
(418)
|
(2 963)
|
0
|
(5 218)
|
(9 976)
|
(5 244)
|
(7 538)
|
(6 295)
|
(10 849)
|
(12 386)
|
(14 691)
|
(18 042)
|
(22 471)
|
(15 735)
|
(12 993)
|
(10 714)
|
(11 606)
|
(9 951)
|
(9 906)
|
(9 765)
|
(11 750)
|
(10 370)
|
(10 958)
|
(11 802)
|
(12 754)
|
(12 486)
|
(12 610)
|
(12 681)
|
(12 751)
|
(13 107)
|
(13 659)
|
(14 019)
|
(8 956)
|
(7 691)
|
(6 669)
|
(5 862)
|
(4 862)
|
|
| Gross Profit |
25 748
N/A
|
14 387
-44%
|
29 317
+104%
|
0
N/A
|
41 952
N/A
|
9 267
-78%
|
0
N/A
|
17 058
N/A
|
35 570
+109%
|
17 892
-50%
|
26 629
+49%
|
28 272
+6%
|
37 020
+31%
|
38 779
+5%
|
41 336
+7%
|
42 170
+2%
|
42 383
+1%
|
46 107
+9%
|
44 264
-4%
|
42 573
-4%
|
37 530
-12%
|
38 882
+4%
|
38 347
-1%
|
38 677
+1%
|
36 503
-6%
|
38 909
+7%
|
38 905
0%
|
38 088
-2%
|
37 598
-1%
|
37 813
+1%
|
38 116
+1%
|
38 418
+1%
|
40 556
+6%
|
42 340
+4%
|
43 484
+3%
|
44 814
+3%
|
44 754
0%
|
45 657
+2%
|
47 014
+3%
|
48 952
+4%
|
26 587
-46%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25 174)
|
(13 574)
|
(27 971)
|
(9 089)
|
(40 054)
|
(29 150)
|
(41 801)
|
(37 484)
|
(33 724)
|
(38 366)
|
(37 274)
|
(39 228)
|
(39 434)
|
(40 500)
|
(42 733)
|
(43 730)
|
(40 173)
|
(43 526)
|
(41 753)
|
(40 166)
|
(34 970)
|
(36 576)
|
(36 956)
|
(36 808)
|
(36 280)
|
(38 608)
|
(37 761)
|
(37 117)
|
(35 850)
|
(36 151)
|
(36 289)
|
(36 899)
|
(37 199)
|
(38 530)
|
(39 985)
|
(41 126)
|
(42 379)
|
(43 564)
|
(44 866)
|
(46 960)
|
(27 465)
|
|
| Selling, General & Administrative |
(9 675)
|
(5 698)
|
(10 447)
|
(2 428)
|
(10 391)
|
(8 031)
|
(10 715)
|
(11 454)
|
(13 569)
|
(11 041)
|
(12 138)
|
(12 524)
|
(18 827)
|
(18 873)
|
(18 821)
|
(19 021)
|
(16 584)
|
(15 371)
|
(15 388)
|
(15 092)
|
(14 652)
|
(14 080)
|
(14 030)
|
(13 930)
|
(15 017)
|
(15 144)
|
(15 073)
|
(15 174)
|
(15 027)
|
(15 229)
|
(15 214)
|
(15 556)
|
(16 396)
|
(17 102)
|
(17 886)
|
(18 540)
|
(17 999)
|
(18 434)
|
(18 882)
|
(19 390)
|
(11 043)
|
|
| Depreciation & Amortization |
(3 083)
|
(1 699)
|
(3 575)
|
(983)
|
(4 001)
|
(2 998)
|
(3 997)
|
(4 001)
|
(3 990)
|
(4 015)
|
(4 043)
|
(4 077)
|
(4 109)
|
(4 153)
|
(4 199)
|
(4 252)
|
(4 306)
|
(4 370)
|
(4 441)
|
(4 520)
|
(4 587)
|
(4 642)
|
(4 701)
|
(4 744)
|
(4 784)
|
(4 755)
|
(4 699)
|
(4 659)
|
(4 646)
|
(4 644)
|
(4 741)
|
(4 852)
|
(4 947)
|
(5 000)
|
(5 027)
|
(5 007)
|
(4 910)
|
(4 894)
|
(4 898)
|
(4 891)
|
(2 603)
|
|
| Other Operating Expenses |
(12 416)
|
(6 178)
|
(13 949)
|
(5 678)
|
(25 662)
|
(18 121)
|
(27 088)
|
(22 029)
|
(16 165)
|
(23 310)
|
(21 093)
|
(22 627)
|
(16 499)
|
(17 474)
|
(19 714)
|
(20 457)
|
(19 284)
|
(23 785)
|
(21 924)
|
(20 554)
|
(15 731)
|
(17 855)
|
(18 226)
|
(18 135)
|
(16 479)
|
(18 709)
|
(17 989)
|
(17 284)
|
(16 177)
|
(16 278)
|
(16 334)
|
(16 490)
|
(15 856)
|
(16 428)
|
(17 072)
|
(17 579)
|
(19 470)
|
(20 237)
|
(21 086)
|
(22 679)
|
(13 820)
|
|
| Operating Income |
574
N/A
|
707
+23%
|
1 346
+90%
|
147
-89%
|
1 897
+1 191%
|
1 541
-19%
|
1 703
+11%
|
1 612
-5%
|
1 846
+15%
|
2 796
+51%
|
2 775
-1%
|
2 464
-11%
|
(2 414)
N/A
|
(1 721)
+29%
|
(1 397)
+19%
|
(1 560)
-12%
|
2 210
N/A
|
2 580
+17%
|
2 511
-3%
|
2 407
-4%
|
2 560
+6%
|
2 306
-10%
|
1 390
-40%
|
1 869
+34%
|
224
-88%
|
301
+35%
|
1 144
+280%
|
971
-15%
|
1 748
+80%
|
1 662
-5%
|
1 827
+10%
|
1 519
-17%
|
3 357
+121%
|
3 810
+13%
|
3 499
-8%
|
3 687
+5%
|
2 375
-36%
|
2 093
-12%
|
2 148
+3%
|
1 992
-7%
|
(878)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(407)
|
(263)
|
(1 074)
|
(427)
|
(1 784)
|
(1 364)
|
(1 750)
|
(1 781)
|
(1 670)
|
(1 605)
|
(1 595)
|
(1 502)
|
(1 446)
|
(1 450)
|
(1 353)
|
(1 259)
|
(1 187)
|
(1 179)
|
(1 242)
|
(1 254)
|
(1 167)
|
(1 106)
|
(1 003)
|
(968)
|
(1 026)
|
(979)
|
(964)
|
(985)
|
(1 000)
|
(1 228)
|
(1 583)
|
(1 803)
|
(1 968)
|
(1 882)
|
(1 614)
|
(1 541)
|
(1 551)
|
(1 672)
|
(1 820)
|
(1 939)
|
(843)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
585
|
0
|
0
|
416
|
1 247
|
693
|
824
|
553
|
549
|
365
|
348
|
354
|
5
|
67
|
56
|
22
|
(470)
|
(510)
|
(530)
|
(555)
|
(1 769)
|
(1 705)
|
(1 708)
|
(1 694)
|
(1 602)
|
(1 596)
|
(1 287)
|
(1 237)
|
(1 966)
|
(1 822)
|
(1 972)
|
(1 895)
|
414
|
|
| Total Other Income |
299
|
(1)
|
411
|
1
|
966
|
948
|
948
|
948
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
466
N/A
|
443
-5%
|
683
+54%
|
(279)
N/A
|
1 080
N/A
|
1 125
+4%
|
901
-20%
|
779
-14%
|
761
-2%
|
1 192
+57%
|
1 180
-1%
|
1 378
+17%
|
(2 612)
N/A
|
(2 478)
+5%
|
(1 925)
+22%
|
(2 266)
-18%
|
1 573
N/A
|
1 767
+12%
|
1 617
-8%
|
1 506
-7%
|
1 399
-7%
|
1 266
-10%
|
442
-65%
|
923
+109%
|
(1 272)
N/A
|
(1 189)
+7%
|
(351)
+71%
|
(568)
-62%
|
(1 020)
-80%
|
(1 271)
-25%
|
(1 465)
-15%
|
(1 977)
-35%
|
(213)
+89%
|
332
N/A
|
598
+80%
|
910
+52%
|
(1 140)
N/A
|
(1 401)
-23%
|
(1 644)
-17%
|
(1 842)
-12%
|
(1 307)
+29%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(103)
|
84
|
(297)
|
45
|
(265)
|
(312)
|
(198)
|
(178)
|
(176)
|
(240)
|
(331)
|
(369)
|
440
|
350
|
253
|
333
|
(427)
|
(390)
|
(363)
|
(354)
|
(318)
|
(303)
|
(145)
|
(293)
|
132
|
144
|
(45)
|
52
|
137
|
149
|
202
|
112
|
(46)
|
(132)
|
(189)
|
(179)
|
116
|
159
|
218
|
144
|
159
|
|
| Income from Continuing Operations |
362
|
528
|
387
|
(234)
|
815
|
813
|
703
|
601
|
585
|
952
|
849
|
1 009
|
(2 172)
|
(2 128)
|
(1 673)
|
(1 933)
|
1 146
|
1 376
|
1 254
|
1 152
|
1 081
|
962
|
297
|
631
|
(1 141)
|
(1 045)
|
(396)
|
(516)
|
(883)
|
(1 121)
|
(1 263)
|
(1 866)
|
(259)
|
200
|
409
|
731
|
(1 024)
|
(1 242)
|
(1 426)
|
(1 698)
|
(1 147)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
362
N/A
|
528
+46%
|
387
-27%
|
(234)
N/A
|
815
N/A
|
813
0%
|
703
-14%
|
601
-15%
|
585
-3%
|
952
+63%
|
849
-11%
|
1 009
+19%
|
(2 172)
N/A
|
(2 128)
+2%
|
(1 673)
+21%
|
(1 933)
-16%
|
1 146
N/A
|
1 376
+20%
|
1 254
-9%
|
1 152
-8%
|
1 081
-6%
|
962
-11%
|
297
-69%
|
631
+112%
|
(1 141)
N/A
|
(1 045)
+8%
|
(396)
+62%
|
(516)
-30%
|
(883)
-71%
|
(1 121)
-27%
|
(1 263)
-13%
|
(1 866)
-48%
|
(259)
+86%
|
199
N/A
|
409
+105%
|
731
+79%
|
(551)
N/A
|
551
N/A
|
367
-33%
|
95
-74%
|
(1 147)
N/A
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
|
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