Hotline of power engineering specialists
Unit: million RUR
|
Indicators |
Planned for 2026 |
Fact for 2025 |
Change |
|---|---|---|---|
|
Revenue (total), including: |
165 438 |
149 813 |
10,4% |
|
- Revenue from electric energy transmission |
151 349 |
136 214 |
11,1% |
|
- Revenue from grid connection |
8 171 |
7 733 |
5,7% |
|
- Revenue from other activity |
5 918 |
5 866 |
0,9% |
|
Cost of sales |
141 237 |
126 794 |
11,4% |
|
Sales profit1 |
21 312 |
20 760 |
2,7% |
|
Sales profit margin, % |
12,9% |
13,9% |
-1,0 p.p. |
|
EBITDA2 |
34 669 |
34 213 |
1,3% |
|
EBITDA margin, % |
21,0% |
22,8% |
-1,8 p.p. |
|
Net profit |
11 148 |
10 156 |
9,8% |
|
Net profit margin, % |
6,7% |
6,8% |
-0,1 p.p. |
|
Amount of electric energy transmitted, million kWh |
47 524 |
47 270 |
0,5% |
|
Electric energy losses, % |
10,38% |
10,57% |
-0,19 p.p. |
|
Total assets |
182 343 |
170 863 |
6,7% |
|
Net assets |
80 310 |
72 370 |
11,0% |
|
Loans and credits |
36 015 |
36 025 |
0,0% |
|
Cash and cash equivalents + Financial investments |
4 849 |
6 243 |
-22,3% |
|
Net debt3 |
31 166 |
29 782 |
4,6% |
[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