Second Generating Company of the Electric Power Wholesale Market (MOEX:OGKB)
0.5863
-0.0837 (-12.49%)
At close: Jul 8, 2022
MOEX:OGKB Income Statement
Financials in millions RUB. Fiscal year is January - December.
Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | 2012 - 2016 |
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Period Ending | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | 2012 - 2016 |
Revenue | 141,574 | 120,687 | 134,579 | 143,227 | 141,308 | Upgrade
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Revenue Growth (YoY) | 17.31% | -10.32% | -6.04% | 1.36% | 5.14% | Upgrade
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Fuel & Purchased Power | 74,172 | 58,134 | 67,725 | 75,296 | 79,264 | Upgrade
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Operations & Maintenance | 3,941 | 3,908 | 3,920 | 4,305 | 4,058 | Upgrade
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Selling, General & Admin | 6,372 | 9,217 | 8,958 | 6,075 | 5,875 | Upgrade
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Depreciation & Amortization | 13,114 | 13,185 | 13,365 | 12,970 | 11,265 | Upgrade
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Other Operating Expenses | 17,605 | 18,464 | 18,170 | 21,520 | 20,469 | Upgrade
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Total Operating Expenses | 115,204 | 102,908 | 112,138 | 120,166 | 120,931 | Upgrade
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Operating Income | 26,370 | 17,779 | 22,441 | 23,061 | 20,376 | Upgrade
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Interest Expense | -2,232 | -2,567 | -3,560 | -3,813 | -5,511 | Upgrade
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Interest Income | 1,179 | 551 | 1,065 | 477 | 445.22 | Upgrade
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Net Interest Expense | -1,053 | -2,016 | -2,495 | -3,336 | -5,065 | Upgrade
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Income (Loss) on Equity Investments | -390 | 824 | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | 121 | -429 | 246 | - | -27.63 | Upgrade
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Other Non-Operating Income (Expenses) | -529 | 93 | -159 | -225 | -113.2 | Upgrade
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EBT Excluding Unusual Items | 24,519 | 16,251 | 20,033 | 19,500 | 15,170 | Upgrade
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Gain (Loss) on Sale of Investments | 179 | -802 | -456 | -1,756 | -3,597 | Upgrade
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Gain (Loss) on Sale of Assets | -385 | 4,223 | -202 | -1,071 | -963.74 | Upgrade
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Asset Writedown | -18,697 | -2,510 | -4,321 | -3,953 | 851.83 | Upgrade
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Other Unusual Items | - | - | - | -2,327 | -1,313 | Upgrade
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Pretax Income | 5,616 | 17,162 | 15,054 | 10,393 | 10,148 | Upgrade
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Income Tax Expense | 1,181 | 3,897 | 3,029 | 2,088 | 2,947 | Upgrade
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Earnings From Continuing Ops. | 4,435 | 13,265 | 12,025 | 8,305 | 7,201 | Upgrade
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Minority Interest in Earnings | - | -1 | -3 | - | - | Upgrade
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Net Income | 4,435 | 13,264 | 12,022 | 8,305 | 7,201 | Upgrade
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Net Income to Common | 4,435 | 13,264 | 12,022 | 8,305 | 7,201 | Upgrade
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Net Income Growth | -66.56% | 10.33% | 44.76% | 15.33% | 127.19% | Upgrade
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Shares Outstanding (Basic) | 110,441 | 110,441 | 107,583 | 106,023 | 105,946 | Upgrade
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Shares Outstanding (Diluted) | 110,441 | 110,441 | 107,583 | 106,023 | 105,946 | Upgrade
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Shares Change (YoY) | - | 2.66% | 1.47% | 0.07% | 0.10% | Upgrade
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EPS (Basic) | 0.04 | 0.12 | 0.11 | 0.08 | 0.07 | Upgrade
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EPS (Diluted) | 0.04 | 0.12 | 0.11 | 0.08 | 0.07 | Upgrade
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EPS Growth | -66.56% | 7.48% | 42.66% | 15.25% | 126.98% | Upgrade
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Free Cash Flow | 18,227 | 11,959 | 18,425 | 17,638 | 14,659 | Upgrade
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Free Cash Flow Per Share | 0.17 | 0.11 | 0.17 | 0.17 | 0.14 | Upgrade
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Dividend Per Share | - | 0.060 | 0.054 | 0.037 | 0.016 | Upgrade
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Dividend Growth | - | 10.29% | 48.01% | 125.41% | 97.73% | Upgrade
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Profit Margin | 3.13% | 10.99% | 8.93% | 5.80% | 5.10% | Upgrade
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Free Cash Flow Margin | 12.88% | 9.91% | 13.69% | 12.31% | 10.37% | Upgrade
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EBITDA | 38,922 | 30,349 | 35,536 | 35,940 | 31,501 | Upgrade
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EBITDA Margin | 27.49% | 25.15% | 26.41% | 25.09% | 22.29% | Upgrade
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D&A For EBITDA | 12,552 | 12,570 | 13,095 | 12,879 | 11,125 | Upgrade
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EBIT | 26,370 | 17,779 | 22,441 | 23,061 | 20,376 | Upgrade
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EBIT Margin | 18.63% | 14.73% | 16.68% | 16.10% | 14.42% | Upgrade
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Effective Tax Rate | 21.03% | 22.71% | 20.12% | 20.09% | 29.04% | Upgrade
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Updated Nov 8, 2023. Source: S&P Global Market Intelligence. Utility template. Financial Sources.