GK TNS Energo PAO
MOEX:TNSE
GK TNS Energo PAO
MOEX:TNSE
Price:
3 285
RUB
0.46%
Market Closed
Market Cap:
₽44.9B
Income Statement
Earnings Waterfall
GK TNS Energo PAO
GK TNS Energo PAO
Income Statement
GK TNS Energo PAO
GK TNS Energo PAO
Currency: RUB
| Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
2 403
|
3 212
|
3 378
|
2 970
|
2 823
|
2 830
|
2 757
|
3 017
|
3 049
|
3 098
|
3 265
|
3 010
|
2 901
|
2 744
|
2 557
|
2 655
|
2 441
|
1 662
|
1 346
|
1 381
|
0
|
0
|
|
| Revenue |
172 046
N/A
|
198 650
+15%
|
206 955
+4%
|
217 055
+5%
|
225 374
+4%
|
231 666
+3%
|
244 015
+5%
|
255 222
+5%
|
255 426
+0%
|
259 497
+2%
|
265 161
+2%
|
264 903
0%
|
269 539
+2%
|
281 583
+4%
|
291 308
+3%
|
295 513
+1%
|
300 851
+2%
|
313 839
+4%
|
321 540
+2%
|
327 689
+2%
|
350 336
+7%
|
367 146
+5%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(306)
|
(347)
|
(365)
|
(388)
|
(393)
|
(398)
|
(384)
|
(353)
|
(341)
|
(343)
|
(358)
|
(357)
|
(360)
|
(373)
|
(379)
|
(367)
|
(391)
|
(406)
|
(393)
|
(393)
|
(482)
|
(480)
|
|
| Gross Profit |
171 740
N/A
|
198 302
+15%
|
206 590
+4%
|
216 667
+5%
|
224 981
+4%
|
231 268
+3%
|
243 632
+5%
|
254 869
+5%
|
255 086
+0%
|
259 154
+2%
|
264 803
+2%
|
264 546
0%
|
269 179
+2%
|
281 210
+4%
|
290 930
+3%
|
295 146
+1%
|
300 460
+2%
|
313 433
+4%
|
321 147
+2%
|
327 296
+2%
|
349 854
+7%
|
366 666
+5%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(162 719)
|
(190 308)
|
(201 157)
|
(211 287)
|
(221 473)
|
(229 822)
|
(240 966)
|
(249 863)
|
(251 072)
|
(255 812)
|
(258 631)
|
(257 353)
|
(270 339)
|
(283 053)
|
(282 989)
|
(285 202)
|
(290 760)
|
(300 221)
|
(307 976)
|
(312 437)
|
(335 326)
|
(352 225)
|
|
| Selling, General & Administrative |
(6 233)
|
(7 724)
|
(8 551)
|
(8 829)
|
(7 982)
|
(7 126)
|
(6 972)
|
(7 391)
|
(7 649)
|
(7 799)
|
(8 745)
|
(9 687)
|
(17 613)
|
(18 772)
|
(8 466)
|
(8 432)
|
(13 053)
|
(12 446)
|
(13 312)
|
(12 343)
|
(15 077)
|
(16 674)
|
|
| Depreciation & Amortization |
(230)
|
(264)
|
(280)
|
(305)
|
(340)
|
(412)
|
(471)
|
(480)
|
(515)
|
(572)
|
(612)
|
(598)
|
(568)
|
(561)
|
(570)
|
(560)
|
(562)
|
(543)
|
(495)
|
(580)
|
(684)
|
(723)
|
|
| Operations Maintenance |
0
|
0
|
0
|
0
|
(150)
|
0
|
(133)
|
0
|
(133)
|
0
|
(170)
|
(160)
|
(110)
|
(125)
|
(392)
|
(389)
|
(225)
|
(290)
|
(327)
|
(364)
|
(404)
|
(437)
|
|
| Other Operating Expenses |
(156 256)
|
(182 320)
|
(192 326)
|
(202 153)
|
(213 000)
|
(222 285)
|
(233 390)
|
(241 991)
|
(242 775)
|
(247 441)
|
(249 105)
|
(246 907)
|
(252 048)
|
(263 595)
|
(273 561)
|
(275 822)
|
(276 919)
|
(286 942)
|
(293 841)
|
(299 151)
|
(319 161)
|
(334 391)
|
|
| Operating Income |
9 021
N/A
|
7 993
-11%
|
5 433
-32%
|
5 381
-1%
|
3 508
-35%
|
1 446
-59%
|
2 666
+84%
|
5 006
+88%
|
4 014
-20%
|
3 342
-17%
|
6 172
+85%
|
7 194
+17%
|
(1 160)
N/A
|
(1 843)
-59%
|
7 941
N/A
|
9 944
+25%
|
9 700
-2%
|
13 212
+36%
|
13 171
0%
|
14 859
+13%
|
14 528
-2%
|
14 440
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(1 937)
|
(2 932)
|
(2 987)
|
(2 520)
|
(2 536)
|
(2 565)
|
(2 395)
|
(2 718)
|
(2 772)
|
(2 846)
|
(3 043)
|
(2 818)
|
(2 752)
|
(2 565)
|
(2 276)
|
(2 118)
|
(1 900)
|
(992)
|
(625)
|
484
|
2 020
|
3 907
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
831
|
1 658
|
1 079
|
(433)
|
(1 353)
|
(1 136)
|
(24)
|
(29)
|
(65)
|
533
|
(700)
|
(1 602)
|
918
|
(1 451)
|
(548)
|
|
| Total Other Income |
(2 040)
|
(1 868)
|
420
|
259
|
411
|
436
|
(448)
|
(1 508)
|
(1 916)
|
(1 038)
|
11
|
293
|
378
|
(1 442)
|
(990)
|
(1 441)
|
(2 868)
|
174
|
1 096
|
(449)
|
(291)
|
(248)
|
|
| Pre-Tax Income |
5 044
N/A
|
3 195
-37%
|
2 866
-10%
|
3 120
+9%
|
1 384
-56%
|
(683)
N/A
|
(177)
+74%
|
1 612
N/A
|
984
-39%
|
536
-45%
|
2 707
+405%
|
3 316
+22%
|
(4 670)
N/A
|
(5 874)
-26%
|
4 647
N/A
|
6 320
+36%
|
5 466
-14%
|
11 694
+114%
|
12 040
+3%
|
15 812
+31%
|
14 806
-6%
|
17 551
+19%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(532)
|
(729)
|
(904)
|
(1 049)
|
(620)
|
(98)
|
(324)
|
(606)
|
(645)
|
(837)
|
(1 204)
|
(1 167)
|
442
|
799
|
(1 099)
|
(2 970)
|
(453)
|
(107)
|
(2 666)
|
(3 769)
|
(3 473)
|
(5 033)
|
|
| Income from Continuing Operations |
4 512
|
2 466
|
1 962
|
2 071
|
764
|
(781)
|
(501)
|
1 005
|
339
|
(301)
|
1 503
|
2 149
|
(4 228)
|
(5 075)
|
3 547
|
3 351
|
5 013
|
11 587
|
9 374
|
12 043
|
11 333
|
12 519
|
|
| Income to Minority Interest |
(548)
|
(205)
|
(16)
|
(43)
|
3
|
17
|
24
|
(88)
|
16
|
11
|
(137)
|
(98)
|
271
|
806
|
(156)
|
(834)
|
(385)
|
(665)
|
(687)
|
(851)
|
(703)
|
(880)
|
|
| Net Income (Common) |
3 964
N/A
|
2 260
-43%
|
1 946
-14%
|
2 028
+4%
|
767
-62%
|
(763)
N/A
|
(477)
+38%
|
918
N/A
|
355
-61%
|
(290)
N/A
|
1 365
N/A
|
2 051
+50%
|
(3 957)
N/A
|
(4 269)
-8%
|
3 391
N/A
|
2 517
-26%
|
4 628
+84%
|
10 922
+136%
|
8 687
-20%
|
11 192
+29%
|
10 630
-5%
|
11 639
+9%
|
|
| EPS (Diluted) |
363.44
N/A
|
161.42
-56%
|
142.81
-12%
|
144.85
+1%
|
56.25
-61%
|
-56
N/A
|
-35.11
+37%
|
70.07
N/A
|
26.41
-62%
|
-22.28
N/A
|
104.28
N/A
|
158.05
+52%
|
-304.97
N/A
|
-329.02
-8%
|
266.28
N/A
|
213.9
-20%
|
415.57
+94%
|
1 052.2
+153%
|
863.1
-18%
|
1 045.96
+21%
|
887.29
-15%
|
851.52
-4%
|
|
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