* – the change is calculated on the basis of the indicators presented in the table and rounded to the nearest tenth
RUR bln
Начальное изменение
2Q 2019
2Q 2020
2Q 2021
2Q 2022
2Q 2023
Revenue
0,5
21,4
20,8
23,1
24,2
27,6
- from electric power transmission
2,0
20,8
20,2
22,1
22,8
25,7
- from technological connection
-60,0
0,2
0,2
0,2
0,4
0,8
- from resale of electricity and power
0,0
0,1
0,1
0,1
0,1
0,1
- other
33,3
0,4
0,3
0,7
0,7
0,9
Prime cost
4,1
20,2
20,3
20,9
21,5
24,0
Sales profit (loss)1
-42,9
0,8
0,1
1,7
2,2
3,2
EBITDA2
-2,9
3,4
2,8
4,7
5,5
6,2
Net profit (loss)
200,0
-0,3
-0,7
0,8
0,8
1,4
Total assets
2,8
120,6
123,6
130,7
134,6
139,5
Net assets
-0,5
58,3
56,6
60,2
55,3
59,8
Loans and credits
7,0
41,5
43,2
44,7
42,4
38,5
Cash and cash equivalents Financial investments
-66,7
0,1
1,5
1,5
6,3
5,0
Net debt3
7,5
41,4
41,7
43,2
36,1
33,5
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 2019 – 2023