Income Statement

Revenue

-5%

10Y

+5%

Currency: RUB

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	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	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	146	137	0	0	7	0	0	0	0	2	0	0	2	3	4	6	11	12	11	0	5	2	14	30	69	95	105	109	85	70	57	47	40	33	29	45	66	104	146	172	194	214	227	238	257	297	312	310	291	235	207	196	171	145	109	67	40	24	13	7	4	0	0	0	0	0	0	0	0	0	0	0	0	7	15	22	28	0	0	0
Revenue	19 805 N/A	20 657 +4%	21 668 +5%	21 954 +1%	22 791 +4%	24 010 +5%	24 468 +2%	24 825 +1%	25 650 +3%	23 680 -8%	23 206 -2%	23 238 +0%	21 684 -7%	22 220 +2%	22 910 +3%	24 007 +5%	25 060 +4%	26 215 +5%	26 862 +2%	27 415 +2%	28 115 +3%	27 689 -2%	27 721 +0%	27 531 -1%	27 860 +1%	29 815 +7%	31 678 +6%	34 813 +10%	37 965 +9%	39 601 +4%	39 421 0%	38 606 -2%	37 493 -3%	36 403 -3%	36 397 0%	36 225 0%	35 868 -1%	35 889 +0%	36 634 +2%	38 422 +5%	40 197 +5%	40 383 +0%	40 572 +0%	39 159 -3%	38 127 -3%	37 231 -2%	36 275 -3%	35 157 -3%	34 554 -2%	35 263 +2%	36 596 +4%	38 807 +6%	40 337 +4%	41 885 +4%	42 195 +1%	42 401 +0%	43 123 +2%	43 555 +1%	43 901 +1%	44 072 +0%	44 037 0%	44 209 +0%	44 132 0%	43 613 -1%	42 596 -2%	41 464 -3%	40 036 -3%	39 545 -1%	39 742 +0%	39 756 +0%	40 042 +1%	40 182 +0%	39 827 -1%	40 097 +1%	40 154 +0%	40 134 0%	40 755 +2%	47 534 +17%	27 036 -43%	38 049 +41%
Gross Profit
Cost of Revenue	(17 560)	(17 944)	(18 766)	(19 634)	(20 824)	(22 353)	(22 835)	(23 225)	(24 103)	(23 262)	(22 798)	(22 527)	(21 419)	(21 566)	(22 473)	(23 636)	(24 815)	(26 082)	(25 830)	(26 611)	(27 155)	(25 899)	(26 864)	(26 465)	(26 874)	(29 443)	(30 622)	(33 208)	(35 776)	(36 815)	(37 049)	(36 082)	(34 773)	(34 243)	(34 109)	(34 469)	(34 432)	(34 828)	(35 625)	(37 145)	(38 759)	(38 761)	(38 724)	(37 241)	(36 140)	(35 202)	(34 123)	(32 928)	(32 293)	(32 865)	(34 121)	(36 186)	(37 495)	(38 987)	(39 072)	(39 248)	(40 062)	(40 389)	(40 685)	(40 913)	(40 928)	(41 335)	(41 504)	(40 956)	(39 729)	(38 506)	(37 007)	(36 540)	(36 777)	(36 787)	(37 019)	(37 019)	(36 611)	(36 681)	(36 602)	(36 548)	(37 119)	(26 396)	(3 123)	(9 261)
Gross Profit	2 245 N/A	2 713 +21%	2 902 +7%	2 320 -20%	1 967 -15%	1 657 -16%	1 633 -1%	1 600 -2%	1 547 -3%	418 -73%	408 -2%	711 +74%	265 -63%	654 +147%	437 -33%	371 -15%	245 -34%	133 -46%	1 032 +676%	804 -22%	960 +19%	1 790 +86%	857 -52%	1 066 +24%	986 -8%	372 -62%	1 056 +184%	1 605 +52%	2 189 +36%	2 786 +27%	2 372 -15%	2 524 +6%	2 720 +8%	2 160 -21%	2 288 +6%	1 756 -23%	1 436 -18%	1 061 -26%	1 009 -5%	1 277 +27%	1 438 +13%	1 622 +13%	1 848 +14%	1 918 +4%	1 986 +4%	2 029 +2%	2 152 +6%	2 229 +4%	2 261 +1%	2 398 +6%	2 475 +3%	2 621 +6%	2 842 +8%	2 898 +2%	3 123 +8%	3 153 +1%	3 062 -3%	3 166 +3%	3 216 +2%	3 160 -2%	3 109 -2%	2 874 -8%	2 628 -9%	2 657 +1%	2 867 +8%	2 958 +3%	3 029 +2%	3 005 -1%	2 965 -1%	2 968 +0%	3 024 +2%	3 163 +5%	3 216 +2%	3 416 +6%	3 552 +4%	3 586 +1%	3 636 +1%	21 139 +481%	23 913 +13%	28 788 +20%
Operating Income
Operating Expenses	(943)	(1 216)	(958)	(604)	(691)	(228)	(275)	(466)	(721)	(243)	(299)	(193)	272	463	729	781	459	352	(65)	(1 057)	(1 082)	(1 244)	(1 169)	(477)	(1 815)	(1 856)	(2 102)	(2 034)	(635)	(765)	(994)	(1 422)	(1 672)	(1 795)	(1 852)	(1 629)	(1 542)	(1 415)	(1 009)	(1 117)	(1 591)	(1 669)	(1 749)	(1 662)	(1 582)	(1 639)	(1 643)	(1 805)	(1 740)	(1 966)	(2 061)	(2 136)	(2 170)	(2 175)	(2 386)	(2 462)	(2 102)	(2 250)	(2 280)	(2 068)	(2 349)	(2 257)	(2 023)	(2 141)	(2 331)	(2 607)	(2 600)	(2 703)	(2 246)	(2 191)	(2 283)	(2 050)	(2 265)	(2 097)	(2 283)	(2 348)	(2 545)	(19 425)	(23 047)	(27 812)
Selling, General & Administrative	(2)	0	0	0	0	0	0	(173)	0	0	0	173	0	(94)	(206)	(311)	(495)	(518)	(539)	(757)	(550)	(566)	(570)	(388)	(582)	(596)	(613)	(641)	(680)	(722)	(762)	(810)	(856)	(889)	(905)	(884)	(928)	(934)	(965)	(1 026)	(1 041)	(1 093)	(1 119)	(1 147)	(1 150)	(1 161)	(1 189)	(1 193)	(1 127)	(1 200)	(1 227)	(1 258)	(1 253)	(1 339)	(1 362)	(1 390)	(1 403)	(1 431)	(1 454)	(1 482)	(1 510)	(1 540)	(1 558)	(1 578)	(2 616)	(1 613)	(1 649)	(1 677)	(2 200)	(1 779)	(1 837)	(1 860)	(1 664)	(1 927)	(1 965)	(2 009)	(2 382)	(19 151)	(22 801)	(27 402)
Depreciation & Amortization	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	0	0	0	0	0	0	0	(60)	0	0	0	(65)	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
Other Operating Expenses	(941)	(1 216)	(957)	(604)	(691)	(226)	(275)	(292)	(721)	(243)	(299)	(366)	272	558	936	1 093	954	871	476	(298)	(531)	(676)	(598)	(88)	(1 233)	(1 258)	(1 487)	(1 391)	46	(43)	(232)	(611)	(816)	(904)	(945)	(744)	(614)	(480)	(43)	(90)	(550)	(576)	(630)	(515)	(433)	(479)	(455)	(613)	(554)	(766)	(834)	(877)	(852)	(835)	(1 023)	(1 072)	(699)	(820)	(827)	(587)	(840)	(717)	(464)	(563)	285	(994)	(951)	(1 026)	(46)	(412)	(446)	(190)	(601)	(169)	(318)	(339)	(164)	(273)	(246)	(411)
Operating Income	1 302 N/A	1 498 +15%	1 946 +30%	1 718 -12%	1 276 -26%	1 430 +12%	1 358 -5%	1 134 -16%	826 -27%	175 -79%	109 -38%	518 +375%	537 +4%	1 116 +108%	1 165 +4%	1 151 -1%	705 -39%	485 -31%	966 +99%	(254) N/A	(122) +52%	545 N/A	(312) N/A	588 N/A	(829) N/A	(1 485) -79%	(1 047) +29%	(429) +59%	1 554 N/A	2 021 +30%	1 378 -32%	1 103 -20%	1 048 -5%	365 -65%	436 +19%	126 -71%	(105) N/A	(354) -237%	0 N/A	160 N/A	(153) N/A	(48) +69%	99 N/A	256 +159%	404 +58%	391 -3%	509 +30%	424 -17%	521 +23%	433 -17%	415 -4%	486 +17%	672 +38%	723 +8%	738 +2%	692 -6%	960 +39%	917 -4%	936 +2%	1 091 +17%	760 -30%	617 -19%	606 -2%	516 -15%	536 +4%	351 -34%	429 +22%	303 -29%	719 +137%	777 +8%	741 -5%	1 113 +50%	951 -15%	1 320 +39%	1 269 -4%	1 238 -2%	1 090 -12%	1 714 +57%	866 -49%	976 +13%
Pre-Tax Income
Interest Income Expense	(116)	(105)	29	32	20	28	26	22	22	25	20	20	19	11	10	39	3	0	11	(1)	46	51	29	(10)	(64)	(90)	(100)	(104)	(80)	(63)	(39)	(23)	(15)	(6)	(13)	(28)	(53)	(94)	(137)	(160)	(177)	(186)	(198)	(217)	(238)	(286)	(301)	(299)	(283)	(230)	(204)	(186)	(161)	(134)	(97)	(23)	8	30	48	103	114	127	137	137	95	172	182	108	(9)	85	85	104	19	192	276	312	204	550	545	837
Non-Reccuring Items	0	0	0	0	0	2	10	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(30)	0	0	0	(29)	0	0	0	(43)	0	0	0	(29)	0	0	0	(38)	0	0	0	132	0	0	0	233	0	0	0	167	136	0	0
Total Other Income	(521)	(391)	(517)	(496)	(189)	(38)	(98)	(147)	0	(434)	(314)	(222)	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	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
Pre-Tax Income	665 N/A	1 001 +51%	1 458 +46%	1 254 -14%	1 107 -12%	1 422 +28%	1 296 -9%	1 016 -22%	848 -17%	(234) N/A	(185) +21%	316 N/A	556 +76%	1 127 +103%	1 175 +4%	1 190 +1%	708 -41%	485 -31%	977 +101%	(255) N/A	(76) +70%	596 N/A	(283) N/A	578 N/A	(893) N/A	(1 575) -76%	(1 147) +27%	(533) +54%	1 473 N/A	1 958 +33%	1 339 -32%	1 080 -19%	1 033 -4%	359 -65%	423 +18%	98 -77%	(158) N/A	(448) -184%	(137) +69%	0 N/A	(330) N/A	(234) +29%	(99) +58%	39 N/A	166 +325%	105 -37%	208 +98%	125 -40%	208 +67%	203 -3%	211 +4%	300 +42%	482 +61%	589 +22%	641 +9%	669 +4%	924 +38%	947 +2%	984 +4%	1 195 +21%	845 -29%	744 -12%	743 0%	653 -12%	593 -9%	523 -12%	611 +17%	411 -33%	842 +105%	862 +2%	826 -4%	1 217 +47%	1 203 -1%	1 512 +26%	1 545 +2%	1 550 +0%	1 462 -6%	2 400 +64%	1 411 -41%	1 813 +29%
Net Income
Tax Provision	(412)	(707)	(811)	(729)	(667)	(508)	(562)	(542)	(87)	137	306	268	(821)	(842)	(1 059)	(1 131)	524	463	466	881	147	45	253	(36)	(176)	14	(134)	(255)	(291)	(412)	(335)	(315)	(329)	(117)	(175)	(92)	(84)	(89)	(22)	(50)	(5)	(41)	(84)	(104)	(104)	(63)	(54)	(69)	(128)	(172)	(191)	(216)	(186)	(256)	(307)	(325)	(411)	(380)	(413)	(383)	(265)	(230)	(149)	(122)	(164)	(122)	(147)	(144)	(212)	(212)	(232)	(345)	(362)	(421)	(376)	(340)	(325)	(501)	(299)	(420)
Income from Continuing Operations	253	294	647	525	440	914	734	474	761	(96)	122	584	(264)	285	117	62	1 232	951	1 445	627	71	642	(29)	543	(1 069)	(1 560)	(1 280)	(787)	1 183	1 547	1 005	766	704	243	249	7	(243)	(536)	(159)	(50)	(334)	(275)	(183)	(65)	62	42	155	57	80	31	20	84	296	333	333	343	513	565	570	811	580	514	593	531	429	401	464	266	631	650	594	872	841	1 090	1 169	1 210	1 137	1 900	1 111	1 394
Net Income (Common)	230 N/A	271 +18%	624 +130%	502 -20%	418 -17%	891 +113%	711 -20%	451 -37%	750 +66%	(107) N/A	111 N/A	573 +416%	(264) N/A	271 N/A	103 -62%	48 -53%	1 182 +2 363%	901 -24%	1 395 +55%	577 -59%	67 -88%	638 +852%	(33) N/A	539 N/A	(1 069) N/A	(1 560) -46%	(1 280) +18%	(787) +39%	1 080 N/A	1 444 +34%	902 -38%	663 -26%	614 -7%	153 -75%	159 +4%	(83) N/A	(243) -193%	(536) -121%	(159) +70%	(50) +69%	(334) -568%	(275) +18%	(183) +33%	(65) +64%	62 N/A	42 -32%	155 +269%	57 -63%	80 +40%	31 -61%	20 -35%	84 +320%	296 +253%	333 +12%	333 N/A	343 +3%	513 +50%	565 +10%	570 +1%	811 +42%	580 -29%	515 -11%	594 +15%	532 -10%	429 -19%	401 -6%	464 +16%	266 -43%	631 +137%	650 +3%	594 -9%	872 +47%	841 -4%	1 090 +30%	1 169 +7%	1 210 +3%	1 137 -6%	1 900 +67%	1 111 -42%	1 394 +25%
EPS (Diluted)	0.07 N/A	0.08 +14%	0.18 +125%	0.15 -17%	0.12 -20%	0.26 +117%	0.21 -19%	0.14 -33%	0.21 +50%	-0.02 N/A	0.04 N/A	0.17 +325%	-0.07 N/A	0.08 N/A	0.03 -63%	0.01 -67%	0.33 +3 200%	0.26 -21%	0.4 +54%	0.17 -57%	0.02 -88%	0.18 +800%	-0.01 N/A	0.15 N/A	-0.3 N/A	-0.44 -47%	-0.36 +18%	-0.22 +39%	0.31 N/A	0.41 +32%	0.26 -37%	0.19 -27%	0.17 -11%	0.04 -76%	0.04 N/A	-0.02 N/A	-0.07 -250%	-0.14 -100%	-0.04 +71%	-0.01 +75%	-0.09 -800%	-0.07 +22%	-0.04 +43%	-0.01 +75%	0.02 N/A	0.01 -50%	0.04 +300%	0.01 -75%	0.02 +100%	0.01 -50%	0.01 N/A	0.03 +200%	0.08 +167%	0.1 +25%	0.1 N/A	0.1 N/A	0.15 +50%	0.16 +7%	0.16 N/A	0.23 +44%	0.16 -30%	0.15 -6%	0.17 +13%	0.15 -12%	0.12 -20%	0.11 -8%	0.13 +18%	0.08 -38%	0.18 +125%	0.18 N/A	0.17 -6%	0.25 +47%	0.24 -4%	0.31 +29%	0.33 +6%	0.34 +3%	0.32 -6%	0.54 +69%	0.32 -41%	0.4 +25%

Income Statement Balance Sheet Cash Flow Statement

Samaraenergo PAO
MOEX:SAGO

Income Statement

Earnings Waterfall
Samaraenergo PAO

Income Statement
Samaraenergo PAO

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Samaraenergo PAO MOEX:SAGO

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Earnings Waterfall Samaraenergo PAO

Income Statement Samaraenergo PAO

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Samaraenergo PAO
MOEX:SAGO

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Samaraenergo PAO

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