* – the change is calculated on the basis of the indicators presented in the table and rounded to the nearest tenth
RUR mln
Начальное изменение
3Q 2020
3Q 2021
3Q 2022
3Q 2023
3Q 2024
Revenue
1,9
22 510,4
24 195,5
25 047,7
27 790,6
31 418,2
- from electric power transmission
-0,2
21 224,6
23 103,2
23 579,6
25 720,3
29 454,8
- from technological connection
-19,2
339,5
274,5
537,6
906,5
1 020,7
- from resale of electricity and power
-1,5
106,2
117,9
118,0
75,6
0,0
- other
185,7
840,1
699,9
812,5
1 088,2
942,7
Prime cost
2,0
20 462,1
21 967,8
21 460,2
24 463,6
26 598,9
Sales profit (loss)1
-2,5
1 493,5
1 738,1
3 171,6
2 895,3
4 412,8
EBITDA2
13,5
4 475,6
4 543,1
4 309,7
6 042,5
7 805,3
Net profit (loss)
549,3
743,4
455,3
319,0
1 297,5
2 181,4
Total assets
5,2
127 497,0
129 855,0
135 513,3
142 998,6
152 026,1
Net assets
-1,9
57 342,2
60 610,6
55 650,2
61 144,2
63 934,5
Loans and credits
10,6
45 780,8
43 433,0
42 552,9
38 465,8
37 004,7
Cash and cash equivalents Financial investments
489,0
3 011,1
1 256,9
6 733,5
5 166,2
9 273,3
Net debt3
4,6
42 769,7
42 176,1
35 819,4
33 299,6
27 731,4
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 + depreciation charges 3 – net debt is calculated as follows: long-term debt + short-term debt – cash and cash equivalents – short-term financial investments
Revenue under RAS broken down by the branches for 2020 – 2024
