INTER RAO UES PJSC | Income Statement
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
662,321
741,101
831,987
868,182
917,049
962,582
Cost of Goods Sold (COGS) incl. D&A
19,552
17,699
12,197
11,463
13,741
824,550
Gross Income
39,216
57,701
84,325
100,189
115,541
138,032
SG&A Expense
958
841
713
668
460
18,185
EBIT
41
533
-
716
1,489
123,143
Unusual Expense
1,019
224
244
101
204
2,458
Non Operating Income/Expense
4,720
2,682
173
33,030
18,750
29,755
Interest Expense
127
146
179
309
45
5,440
Pretax Income
30,350
12,706
26,886
63,070
62,367
95,757
Income Tax
3,068
7,224
2,939
7,236
10,534
20,503
Equity in Affiliates
3,252
4,292
125
5,478
2,615
3,579
Consolidated Net Income
24,030
9,774
23,822
61,312
54,448
71,675
Net Income
724
203
369
907
923
70,776
Net Income After Extraordinaries
724
203
369
907
923
70,776
Net Income Available to Common
724
203
369
907
923
70,776
EPS (Basic)
0.26
0.09
0.00
0.73
0.65
0.89
Basic Shares Outstanding
86,892
88,752
84,396
83,672
83,478
79,125
EPS (Diluted)
0.01
0.00
0.27
0.01
0.01
0.89
Diluted Shares Outstanding
81,599
88,752
84,396
84,279
84,924
79,451
EBITDA
703
1,083
952
1,058
1,850
149,744
Other Operating Expense
10,013
4,662
5,880
7,476
1,884
3,296
Non-Operating Interest Income
2,748
3,754
122
9,495
8,777
10,267
Minority Interest Expense
963
1,937
1,221
551
597
899
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