Utilities » Electric & Gas Utilities | Rosseti PJSC

Rosseti PJSC | Income Statement

Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
759,706
755,495
766,812
901,034
948,344
1,021,602
Cost of Goods Sold (COGS) incl. D&A
592,987
588,419
594,307
637,674
667,277
743,722
Gross Income
166,719
167,076
172,505
263,360
281,067
277,880
SG&A Expense
67,915
62,915
59,419
64,189
64,787
60,479
EBIT
87,902
89,423
109,184
-
207,923
160,027
Unusual Expense
268,203
110,366
4,640
48,103
7,282
7,306
Non Operating Income/Expense
4,039
19,080
22,867
5,787
1,283
16,423
Interest Expense
21,861
26,230
38,415
37,067
29,731
25,424
Pretax Income
190,390
18,039
113,716
120,185
177,602
165,794
Income Tax
31,012
6,208
32,110
21,501
40,482
41,453
Equity in Affiliates
11
10
4
343
2
337
Consolidated Net Income
159,389
24,257
81,602
98,341
137,122
124,678
Net Income
132,113
15,355
64,036
74,615
102,315
90,985
Net Income After Extraordinaries
132,113
15,355
64,036
74,615
102,315
90,985
Net Income Available to Common
132,113
15,355
64,036
74,615
102,315
90,985
EPS (Basic)
0.82
0.09
0.40
0.38
0.52
0.45
Basic Shares Outstanding
161,014
161,602
161,605
-
197,087
200,592
EPS (Diluted)
0.82
0.10
0.40
0.38
0.52
0.45
Diluted Shares Outstanding
161,014
161,602
161,605
-
197,087
200,592
EBITDA
203,844
215,333
209,713
300,768
317,210
276,151
Other Operating Expense
10,902
14,738
3,902
12,169
8,357
57,374
Non-Operating Interest Income
7,733
10,054
15,440
12,566
7,975
7,462
Minority Interest Expense
27,276
8,902
17,566
23,726
34,807
33,693

About Rosseti PJSC

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Address
4, Belovezhskaya Street
Moscow MC 121353
Russian Federation
Employees -
Website http://www.rosseti.ru
Updated 07/08/2019
ROSSETI PJSC engages in electricity generation and distribution services. It operates through the following segments: IDGC Siberia and Tomskaya DC, Tyumenenergo, IDGC Urals, IDGC Volga, IDGC South, Kubanenergo, IDGC North Caucasus, IDGC Centre and Privolzhye, IDGC North-West, Lenenergo, Yantarenergo, IDGC Centre, MOESK, FGC, and Other. Each segment engages in electricity distribution services including technological connection services in separate geographical region of the Russian Federation and is managed separately.

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