Territory Generation Co. No. 1 | Income Statement
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
69,853
68,996
69,424
78,891
87,395
91,785
Cost of Goods Sold (COGS) incl. D&A
54,391
54,762
54,673
60,452
65,655
69,591
Gross Income
15,462
14,234
14,751
18,439
21,740
22,195
SG&A Expense
4,984
6,406
5,321
7,582
6,007
6,308
EBIT
9,528
6,746
8,241
9,444
13,961
13,875
Unusual Expense
682
2,887
234
1,303
11
-
Non Operating Income/Expense
741
1,945
1,333
240
1,828
683
Interest Expense
1,731
2,044
2,540
2,388
1,786
1,021
Pretax Income
7,897
3,871
7,463
6,466
10,520
12,316
Income Tax
1,130
278
1,637
1,142
2,592
1,894
Consolidated Net Income
6,768
4,149
5,826
5,324
7,927
10,421
Net Income
6,324
3,890
6,061
5,387
7,607
10,118
Net Income After Extraordinaries
6,324
3,890
6,061
5,387
7,607
10,118
Net Income Available to Common
6,324
3,890
6,061
5,387
7,607
10,118
EPS (Basic)
0.00
0.00
0.00
0.00
0.00
-
Basic Shares Outstanding
3,854,341
3,854,341
3,854,341
3,854,341
3,854,341
3,854,341
EPS (Diluted)
0.00
0.00
0.00
0.00
0.00
-
Diluted Shares Outstanding
3,854,341
3,854,341
3,854,341
3,854,341
3,854,341
3,854,341
EBITDA
15,935
13,458
15,446
17,114
22,399
21,837
Other Operating Expense
950
1,082
1,189
1,412
1,771
2,012
Non-Operating Interest Income
42
113
195
203
161
145
Minority Interest Expense
444
259
235
63
320
303
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