Hotline of power engineering specialists:
Unit: million RUR
|
Indicators |
Planned for 2025 |
Fact for 2024 |
Change |
|---|---|---|---|
|
Revenue (total), including: |
152 230 |
133 251 |
14,2% |
|
- Revenue from electric energy transmission |
139 074 |
121 882 |
14,1% |
|
- Revenue from grid connection |
7 163 |
6 164 |
16,2% |
|
- Revenue from other activity |
5 993 |
5 205 |
15,1% |
|
Cost of sales |
129 095 |
116 664 |
10,7% |
|
Sales profit1 |
23 135 |
16 586 |
39,5% |
|
Sales profit margin, % |
15,2% |
12,4% |
2,8 p.p. |
|
EBITDA2 |
39 035 |
30 600 |
27,6% |
|
EBITDA margin, % |
25,6% |
23,0% |
2,6 p.p. |
|
Net profit |
13 756 |
7 508 |
83,2% |
|
Net profit margin, % |
9,0% |
5,6% |
3,4 p.p. |
|
Amount of electric energy transmitted, million kWh |
48 424 |
48 600 |
-0,4% |
|
Electric energy losses, % |
10,47% |
10,14% |
0,33 p.p. |
|
Total assets |
169 230 |
158 012 |
7,1% |
|
Net assets |
75 455 |
64 719 |
16,6% |
|
Loans and credits |
36 282 |
36 277 |
0,0% |
|
Cash and cash equivalents + Financial investments |
4 004 |
4 331 |
-7,5% |
|
Net debt3 |
32 278 |
31 946 |
1,0% |
[1] Revenue net of cost of sales, selling and administrative expenses
[2] EBITDA is calculated as follows: net profit + profit tax and other similar mandatory payments + interest payable – interest receivable + depreciation charges
[3] Net debt is calculated as follows: long-term debt + short-term debt – cash and cash equivalents – short-term financial investments