Hotline of power engineering specialists:
Unit: million RUR
|
Indicators |
Planned for 2024 |
Fact for 2023 |
Change |
|---|---|---|---|
|
Revenue (total), including: |
127 467 |
123 265 |
3,4% |
|
- Revenue from electric energy transmission |
117 755 |
112 578 |
4,6% |
|
- Revenue from grid connection |
4 563 |
4 548 |
0,3% |
|
- Revenue from sale of electric energy |
0 |
417 |
-100,0% |
|
- Revenue from other activity |
5 149 |
5 722 |
-10,0% |
|
Cost of sales |
115 122 |
105 693 |
8,9% |
|
Sales profit1 |
12 345 |
15 526 |
-20,5% |
|
Sales profit margin, % |
9,7% |
12,6% |
-2,9 p.p. |
|
EBITDA2 |
25 028 |
24 896 |
0,5% |
|
EBITDA margin, % |
19,6% |
20,2% |
-0,6 p.p. |
|
Net profit |
4 867 |
6 115 |
-20,4% |
|
Net profit margin, % |
3,8% |
5,0% |
-1,2 p.p. |
|
Amount of electric energy transmitted, million kWh |
46 940 |
47 292 |
-0,7% |
|
Electric energy losses, % |
10,46% |
10,29% |
0,17 p.p. |
|
Total assets |
145 307 |
148 632 |
-2,2% |
|
Net assets |
63 423 |
60 864 |
4,2% |
|
Loans and credits |
37 967 |
38 309 |
-0,9% |
|
Cash and cash equivalents + Financial investments (short-term) |
2 094 |
7 056 |
-70,3% |
|
Net debt3 |
35 873 |
31 253 |
14,8% |
[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