Rosseti Moskovskiy Region PAO
MOEX:MSRS
Rosseti Moskovskiy Region PAO
MOEX:MSRS
Price:
1.6185
RUB
-4.54%
Market Cap:
₽78.8B
Income Statement
Earnings Waterfall
Rosseti Moskovskiy Region PAO
Rosseti Moskovskiy Region PAO
Income Statement
Rosseti Moskovskiy Region PAO
Rosseti Moskovskiy Region PAO
Currency: RUB
| 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 | 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 |
3 052
|
46 592
|
6 242
|
48 175
|
48 088
|
5 966
|
5 502
|
5 197
|
5 127
|
4 987
|
5 236
|
5 077
|
5 112
|
5 125
|
5 306
|
5 099
|
4 866
|
5 954
|
4 463
|
5 382
|
5 088
|
3 553
|
3 476
|
3 579
|
3 653
|
3 154
|
1 464
|
875
|
1 038
|
1 183
|
1 970
|
2 708
|
3 977
|
5 483
|
0
|
0
|
|
| Revenue |
138 048
N/A
|
139 465
+1%
|
143 354
+3%
|
145 768
+2%
|
147 755
+1%
|
149 363
+1%
|
150 494
+1%
|
154 186
+2%
|
156 667
+2%
|
157 818
+1%
|
159 485
+1%
|
160 297
+1%
|
160 440
+0%
|
161 658
+1%
|
161 463
0%
|
161 396
0%
|
161 578
+0%
|
162 002
+0%
|
164 090
+1%
|
171 012
+4%
|
177 002
+4%
|
181 678
+3%
|
184 706
+2%
|
186 194
+1%
|
189 421
+2%
|
199 665
+5%
|
305 841
+53%
|
310 550
+2%
|
363 378
+17%
|
229 309
-37%
|
233 406
+2%
|
237 436
+2%
|
243 674
+3%
|
248 987
+2%
|
253 520
+2%
|
260 041
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 355)
|
(11 862)
|
(3 200)
|
(3 203)
|
(3 983)
|
(4 560)
|
(21 035)
|
(22 746)
|
(22 177)
|
(19 666)
|
(21 522)
|
(19 035)
|
(19 752)
|
(22 229)
|
(22 607)
|
(20 800)
|
(20 906)
|
(21 758)
|
(23 508)
|
(24 520)
|
(25 710)
|
(26 432)
|
(22 800)
|
(24 377)
|
(23 912)
|
(23 628)
|
(36 730)
|
(38 044)
|
(44 243)
|
(25 615)
|
(25 580)
|
(27 017)
|
(27 629)
|
(29 200)
|
(30 003)
|
(29 662)
|
|
| Gross Profit |
58 863
N/A
|
88 749
+51%
|
140 154
+58%
|
142 565
+2%
|
143 772
+1%
|
144 803
+1%
|
129 460
-11%
|
131 440
+2%
|
134 490
+2%
|
138 153
+3%
|
137 962
0%
|
141 263
+2%
|
140 690
0%
|
139 429
-1%
|
138 856
0%
|
140 596
+1%
|
140 672
+0%
|
140 244
0%
|
140 582
+0%
|
146 491
+4%
|
151 292
+3%
|
155 246
+3%
|
161 906
+4%
|
161 817
0%
|
165 509
+2%
|
176 036
+6%
|
269 110
+53%
|
272 506
+1%
|
319 135
+17%
|
203 694
-36%
|
207 826
+2%
|
210 419
+1%
|
216 044
+3%
|
219 787
+2%
|
223 516
+2%
|
230 379
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(109 957)
|
(110 415)
|
(124 764)
|
(126 176)
|
(127 474)
|
(129 416)
|
(117 660)
|
(118 788)
|
(121 111)
|
(122 510)
|
(121 724)
|
(123 785)
|
(121 422)
|
(121 280)
|
(124 642)
|
(125 875)
|
(126 896)
|
(127 039)
|
(127 809)
|
(132 360)
|
(134 223)
|
(135 704)
|
(141 779)
|
(144 175)
|
(142 924)
|
(138 200)
|
(208 300)
|
(218 225)
|
(255 515)
|
(166 544)
|
(171 363)
|
(171 873)
|
(177 651)
|
(186 540)
|
(186 048)
|
(191 952)
|
|
| Selling, General & Administrative |
(20 543)
|
(21 584)
|
(24 470)
|
(24 380)
|
(23 464)
|
(23 750)
|
(25 954)
|
(26 853)
|
(27 297)
|
(27 190)
|
(26 704)
|
(23 634)
|
(22 929)
|
(22 350)
|
(21 831)
|
(22 244)
|
(22 674)
|
(22 751)
|
(22 724)
|
(23 037)
|
(23 074)
|
(23 701)
|
(24 587)
|
(24 792)
|
(25 325)
|
(26 916)
|
(40 297)
|
(41 541)
|
(48 628)
|
(32 196)
|
(34 454)
|
(36 283)
|
(37 772)
|
(41 534)
|
(41 510)
|
(42 142)
|
|
| Depreciation & Amortization |
(20 831)
|
(21 592)
|
(21 563)
|
(21 807)
|
(22 126)
|
(21 002)
|
(20 446)
|
(20 062)
|
(19 739)
|
(20 348)
|
(20 911)
|
(21 114)
|
(21 459)
|
(22 054)
|
(22 730)
|
(22 860)
|
(22 984)
|
(22 844)
|
(22 711)
|
(22 597)
|
(22 590)
|
(22 714)
|
(23 160)
|
(23 358)
|
(23 523)
|
(23 850)
|
(35 179)
|
(35 448)
|
(41 431)
|
(23 772)
|
(24 827)
|
(25 393)
|
(26 256)
|
(27 203)
|
(27 390)
|
(28 378)
|
|
| Other Operating Expenses |
(68 582)
|
(67 239)
|
(78 730)
|
(79 987)
|
(81 883)
|
(84 664)
|
(71 260)
|
(71 874)
|
(74 076)
|
(74 971)
|
(74 109)
|
(79 036)
|
(77 034)
|
(76 876)
|
(80 081)
|
(80 771)
|
(81 238)
|
(81 444)
|
(82 374)
|
(86 726)
|
(88 559)
|
(89 290)
|
(94 032)
|
(96 026)
|
(94 076)
|
(87 435)
|
(132 824)
|
(141 236)
|
(165 456)
|
(110 575)
|
(112 083)
|
(110 196)
|
(113 622)
|
(117 803)
|
(117 148)
|
(121 433)
|
|
| Operating Income |
19 737
N/A
|
17 189
-13%
|
15 390
-10%
|
16 390
+6%
|
16 299
-1%
|
15 388
-6%
|
11 800
-23%
|
12 652
+7%
|
13 380
+6%
|
15 643
+17%
|
16 238
+4%
|
17 477
+8%
|
19 266
+10%
|
18 149
-6%
|
14 214
-22%
|
14 721
+4%
|
13 776
-6%
|
13 206
-4%
|
12 773
-3%
|
14 131
+11%
|
17 069
+21%
|
19 542
+14%
|
20 127
+3%
|
17 642
-12%
|
22 585
+28%
|
37 837
+68%
|
60 810
+61%
|
54 281
-11%
|
63 620
+17%
|
37 150
-42%
|
36 463
-2%
|
38 547
+6%
|
38 394
0%
|
33 248
-13%
|
37 468
+13%
|
38 427
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5 241)
|
(47 766)
|
(6 068)
|
(48 074)
|
(47 994)
|
(5 852)
|
(5 382)
|
(5 084)
|
(5 014)
|
(4 842)
|
(5 025)
|
(4 817)
|
(4 795)
|
(4 786)
|
(4 870)
|
(4 660)
|
(4 403)
|
(5 485)
|
(4 079)
|
(5 034)
|
(4 773)
|
(3 220)
|
(2 996)
|
(2 799)
|
(2 382)
|
(1 790)
|
(2 393)
|
(2 192)
|
(2 225)
|
(328)
|
(995)
|
(1 554)
|
(2 815)
|
(4 051)
|
(5 031)
|
(6 729)
|
|
| Non-Reccuring Items |
456
|
674
|
897
|
993
|
1 703
|
2 499
|
(3 567)
|
(3 403)
|
(4 116)
|
(4 807)
|
544
|
213
|
545
|
318
|
2 579
|
2 384
|
2 054
|
3 116
|
(1 808)
|
(677)
|
(373)
|
(194)
|
(3 017)
|
(1 870)
|
(1 552)
|
(18 573)
|
(14 899)
|
(14 899)
|
(13 864)
|
(2 026)
|
(4 699)
|
(4 290)
|
(3 158)
|
(7 212)
|
(6 776)
|
(4 270)
|
|
| Total Other Income |
(23)
|
41 914
|
51
|
42 010
|
41 939
|
(22)
|
(282)
|
(527)
|
(519)
|
(566)
|
(512)
|
(771)
|
(763)
|
(737)
|
(218)
|
(240)
|
(238)
|
1 074
|
(272)
|
1 079
|
1 056
|
(261)
|
(249)
|
(254)
|
(230)
|
(245)
|
(380)
|
(386)
|
(451)
|
(269)
|
(268)
|
(313)
|
(313)
|
(261)
|
(422)
|
(503)
|
|
| Pre-Tax Income |
14 929
N/A
|
12 011
-20%
|
10 270
-14%
|
11 320
+10%
|
11 947
+6%
|
12 012
+1%
|
2 570
-79%
|
3 636
+41%
|
3 730
+3%
|
5 428
+46%
|
11 245
+107%
|
12 103
+8%
|
14 255
+18%
|
12 944
-9%
|
11 705
-10%
|
12 206
+4%
|
11 189
-8%
|
11 911
+6%
|
6 614
-44%
|
9 500
+44%
|
12 979
+37%
|
15 867
+22%
|
13 864
-13%
|
12 718
-8%
|
18 421
+45%
|
17 229
-6%
|
43 140
+150%
|
36 805
-15%
|
47 079
+28%
|
34 527
-27%
|
30 501
-12%
|
32 390
+6%
|
32 107
-1%
|
21 723
-32%
|
25 239
+16%
|
26 925
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6 013)
|
(5 333)
|
(875)
|
(875)
|
(1 557)
|
(1 873)
|
(613)
|
(920)
|
(977)
|
(1 058)
|
(4 658)
|
(4 589)
|
(4 703)
|
(4 722)
|
(3 598)
|
(3 745)
|
(3 355)
|
(3 338)
|
(1 859)
|
(2 254)
|
(2 980)
|
(3 376)
|
(3 407)
|
(3 389)
|
(4 153)
|
(3 778)
|
(8 493)
|
(8 136)
|
(10 544)
|
(8 238)
|
(7 357)
|
(7 742)
|
(6 498)
|
(8 154)
|
(9 638)
|
(10 289)
|
|
| Income from Continuing Operations |
8 916
|
6 678
|
9 395
|
10 445
|
10 390
|
10 139
|
1 957
|
2 716
|
2 753
|
4 371
|
6 586
|
7 514
|
9 552
|
8 222
|
8 107
|
8 461
|
7 834
|
8 573
|
4 755
|
7 246
|
9 999
|
12 491
|
10 458
|
9 330
|
14 269
|
13 451
|
34 646
|
28 669
|
36 536
|
26 289
|
23 144
|
24 648
|
25 610
|
13 568
|
15 601
|
16 636
|
|
| Income to Minority Interest |
(124)
|
(82)
|
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
|
(520)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
8 792
N/A
|
6 596
-25%
|
9 395
+42%
|
10 445
+11%
|
10 390
-1%
|
10 139
-2%
|
1 957
-81%
|
2 716
+39%
|
2 753
+1%
|
4 371
+59%
|
6 586
+51%
|
7 514
+14%
|
9 552
+27%
|
8 222
-14%
|
8 107
-1%
|
8 461
+4%
|
7 834
-7%
|
8 573
+9%
|
4 755
-45%
|
7 246
+52%
|
9 999
+38%
|
12 491
+25%
|
10 458
-16%
|
9 330
-11%
|
14 269
+53%
|
13 451
-6%
|
34 646
+158%
|
28 669
-17%
|
36 536
+27%
|
26 289
-28%
|
23 144
-12%
|
24 648
+6%
|
25 610
+4%
|
13 568
-47%
|
15 601
+15%
|
16 636
+7%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.14
-22%
|
0.19
+36%
|
0.22
+16%
|
0.21
-5%
|
0.2
-5%
|
0.04
-80%
|
0.05
+25%
|
0.05
N/A
|
0.08
+60%
|
0.14
+75%
|
0.15
+7%
|
0.19
+27%
|
0.17
-11%
|
0.17
N/A
|
0.17
N/A
|
0.16
-6%
|
0.18
+12%
|
0.1
-44%
|
0.15
+50%
|
0.21
+40%
|
0.26
+24%
|
0.21
-19%
|
0.19
-10%
|
0.29
+53%
|
0.28
-3%
|
0.71
+154%
|
0.59
-17%
|
0.75
+27%
|
0.54
-28%
|
0.48
-11%
|
0.51
+6%
|
0.53
+4%
|
0.28
-47%
|
0.32
+14%
|
0.34
+6%
|
|
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