Yakutskenergo PAO
MOEX:YKEN
Yakutskenergo PAO
MOEX:YKEN
Price:
0.437
RUB
1.63%
Market Closed
Market Cap:
₽5B
Income Statement
Earnings Waterfall
Yakutskenergo PAO
Yakutskenergo PAO
Income Statement
Yakutskenergo PAO
Yakutskenergo PAO
Currency: RUB
| Dec-2013 | Jun-2014 | 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 |
813
|
932
|
990
|
1 051
|
1 284
|
1 260
|
1 222
|
1 052
|
661
|
540
|
459
|
1 493
|
2 445
|
2 434
|
2 667
|
2 736
|
2 716
|
3 158
|
2 458
|
1 924
|
3 260
|
4 626
|
0
|
0
|
|
| Revenue |
26 430
N/A
|
27 943
+6%
|
30 952
+11%
|
32 079
+4%
|
32 098
+0%
|
32 017
0%
|
32 353
+1%
|
33 073
+2%
|
34 213
+3%
|
37 399
+9%
|
40 517
+8%
|
37 749
-7%
|
35 090
-7%
|
37 453
+7%
|
35 302
-6%
|
34 890
-1%
|
37 736
+8%
|
39 421
+4%
|
41 323
+5%
|
46 967
+14%
|
49 831
+6%
|
51 162
+3%
|
54 195
+6%
|
56 370
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(1 761)
|
(1 708)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(947)
|
(2 605)
|
(3 256)
|
(3 967)
|
(4 474)
|
(3 663)
|
(3 279)
|
(3 559)
|
(4 183)
|
(4 589)
|
(5 069)
|
(7 026)
|
(8 980)
|
|
| Gross Profit |
24 669
N/A
|
26 235
+6%
|
30 952
+18%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
33 073
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
36 802
N/A
|
32 485
-12%
|
34 197
+5%
|
31 335
-8%
|
30 416
-3%
|
34 073
+12%
|
36 142
+6%
|
37 764
+4%
|
42 784
+13%
|
45 242
+6%
|
46 093
+2%
|
47 169
+2%
|
47 390
+0%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(22 154)
|
(23 111)
|
(27 592)
|
(29 356)
|
(28 988)
|
(29 138)
|
(29 758)
|
(30 870)
|
(31 291)
|
(39 299)
|
(36 008)
|
(33 730)
|
(30 680)
|
(30 769)
|
(30 394)
|
(32 124)
|
(33 342)
|
(31 918)
|
(34 442)
|
(38 295)
|
(40 208)
|
(42 635)
|
(46 859)
|
(51 038)
|
|
| Selling, General & Administrative |
(9 328)
|
(10 062)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 477)
|
(12 718)
|
(12 728)
|
(12 699)
|
(12 849)
|
(13 009)
|
(12 840)
|
(14 504)
|
(16 230)
|
(16 569)
|
(17 498)
|
(18 947)
|
(19 029)
|
|
| Depreciation & Amortization |
(1 276)
|
(1 181)
|
(999)
|
(1 227)
|
(1 287)
|
(1 344)
|
(1 433)
|
(1 407)
|
(1 307)
|
(1 090)
|
(1 016)
|
(1 611)
|
(2 222)
|
(2 328)
|
(2 372)
|
(2 583)
|
(2 555)
|
(2 259)
|
(1 847)
|
(2 096)
|
(2 694)
|
(3 060)
|
(3 522)
|
(3 725)
|
|
| Operations Maintenance |
(763)
|
(648)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 157)
|
(2 370)
|
(1 845)
|
(1 967)
|
(1 926)
|
(2 222)
|
(2 492)
|
(2 903)
|
(3 225)
|
|
| Purchased Fuel Power Gas |
(7 269)
|
(7 453)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 256)
|
(10 473)
|
(10 426)
|
(10 835)
|
(11 508)
|
(11 864)
|
(12 175)
|
(13 763)
|
(14 593)
|
(14 805)
|
(15 128)
|
(16 522)
|
|
| Other Operating Expenses |
(3 518)
|
(3 767)
|
(26 593)
|
(28 129)
|
(27 701)
|
(27 794)
|
(28 325)
|
(29 463)
|
(29 984)
|
(38 209)
|
(34 992)
|
(25 642)
|
(5 484)
|
(5 240)
|
(4 897)
|
(4 700)
|
(3 900)
|
(3 110)
|
(3 949)
|
(4 280)
|
(4 130)
|
(4 780)
|
(6 359)
|
(8 537)
|
|
| Operating Income |
2 515
N/A
|
3 124
+24%
|
3 360
+8%
|
2 723
-19%
|
3 110
+14%
|
2 879
-7%
|
2 595
-10%
|
2 203
-15%
|
2 922
+33%
|
(1 900)
N/A
|
4 509
N/A
|
3 072
-32%
|
1 805
-41%
|
3 428
+90%
|
941
-73%
|
(1 708)
N/A
|
731
N/A
|
4 224
+478%
|
3 322
-21%
|
4 489
+35%
|
5 034
+12%
|
3 458
-31%
|
310
-91%
|
(3 648)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(802)
|
(911)
|
(964)
|
(993)
|
(1 098)
|
(1 066)
|
(1 127)
|
(973)
|
(595)
|
(459)
|
(386)
|
(1 426)
|
(2 403)
|
(2 300)
|
(2 541)
|
(2 740)
|
(2 381)
|
(2 627)
|
(2 354)
|
(1 998)
|
(3 167)
|
(4 472)
|
(7 145)
|
(10 669)
|
|
| Non-Reccuring Items |
45
|
38
|
(49)
|
(38)
|
53
|
50
|
(3 423)
|
(3 421)
|
(6 467)
|
0
|
2 035
|
1 727
|
(459)
|
(801)
|
(971)
|
(1 030)
|
(10 164)
|
(10 873)
|
8 822
|
10 311
|
2 157
|
545
|
(13 668)
|
(14 176)
|
|
| Total Other Income |
5
|
7
|
(174)
|
(188)
|
(71)
|
(72)
|
(59)
|
(568)
|
(1 018)
|
(695)
|
(316)
|
(519)
|
(556)
|
(184)
|
(185)
|
(285)
|
(391)
|
(432)
|
(200)
|
(38)
|
(61)
|
(143)
|
(156)
|
(227)
|
|
| Pre-Tax Income |
1 763
N/A
|
2 258
+28%
|
2 173
-4%
|
1 504
-31%
|
1 994
+33%
|
1 791
-10%
|
(2 014)
N/A
|
(2 759)
-37%
|
(5 158)
-87%
|
(3 054)
+41%
|
5 842
N/A
|
2 854
-51%
|
(1 613)
N/A
|
143
N/A
|
(2 756)
N/A
|
(5 763)
-109%
|
(12 205)
-112%
|
(9 708)
+20%
|
9 590
N/A
|
12 764
+33%
|
3 963
-69%
|
(612)
N/A
|
(20 659)
-3 276%
|
(28 720)
-39%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
53
|
140
|
(695)
|
(791)
|
(555)
|
(499)
|
468
|
480
|
390
|
314
|
(1 248)
|
(886)
|
837
|
418
|
751
|
1 402
|
1 989
|
1 717
|
(1 598)
|
(3 411)
|
(977)
|
756
|
396
|
386
|
|
| Income from Continuing Operations |
1 816
|
2 398
|
1 478
|
713
|
1 439
|
1 292
|
(1 546)
|
(2 279)
|
(4 768)
|
(2 740)
|
4 594
|
1 968
|
(776)
|
561
|
(2 005)
|
(4 361)
|
(10 216)
|
(7 991)
|
7 992
|
9 353
|
2 986
|
144
|
(20 263)
|
(28 334)
|
|
| Net Income (Common) |
1 816
N/A
|
2 398
+32%
|
1 478
-38%
|
713
-52%
|
1 439
+102%
|
1 292
-10%
|
(1 546)
N/A
|
(2 279)
-47%
|
(4 768)
-109%
|
(2 740)
+43%
|
4 594
N/A
|
1 968
-57%
|
(776)
N/A
|
561
N/A
|
(2 005)
N/A
|
(4 361)
-118%
|
(10 216)
-134%
|
(7 991)
+22%
|
7 992
N/A
|
9 353
+17%
|
2 986
-68%
|
144
-95%
|
(20 263)
N/A
|
(28 334)
-40%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.3
+30%
|
0.19
-37%
|
0.09
-53%
|
0.18
+100%
|
0.16
-11%
|
-0.19
N/A
|
-0.29
-53%
|
-0.6
-107%
|
-0.34
+43%
|
0.58
N/A
|
0.25
-57%
|
-0.1
N/A
|
0.07
N/A
|
-0.25
N/A
|
-0.55
-120%
|
-1.28
-133%
|
-1
+22%
|
1
N/A
|
1.17
+17%
|
0.29
-75%
|
0.01
-97%
|
-1.99
N/A
|
-2.78
-40%
|
|
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