Perm Energy Supplying Company (MOEX:PMSB)
114.00
-0.90 (-0.78%)
At close: Jul 8, 2022
MOEX:PMSB Income Statement
Financials in millions RUB. Fiscal year is January - December.
Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 52,603 | 49,114 | 45,566 | 44,143 | 40,540 | Upgrade
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Revenue Growth (YoY) | 7.10% | 7.79% | 3.22% | 8.89% | -5.09% | Upgrade
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Operations & Maintenance | 45 | 32 | 36.92 | 45.18 | 35.05 | Upgrade
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Selling, General & Admin | 2,250 | 1,941 | 1,500 | 1,436 | 1,345 | Upgrade
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Provision for Bad Debts | -355 | 263 | 1 | 5.39 | 0.96 | Upgrade
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Other Operating Expenses | 48,165 | 45,095 | 42,790 | 41,531 | 38,157 | Upgrade
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Total Operating Expenses | 50,105 | 47,331 | 44,328 | 43,017 | 39,538 | Upgrade
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Operating Income | 2,498 | 1,783 | 1,238 | 1,125 | 1,002 | Upgrade
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Interest Expense | -10 | -3 | -3.48 | -1.3 | -1.58 | Upgrade
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Interest Income | 813 | 349 | 205.96 | 88.36 | 47.65 | Upgrade
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Net Interest Expense | 803 | 346 | 202.48 | 87.06 | 46.08 | Upgrade
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Income (Loss) on Equity Investments | 2 | 3 | - | - | - | Upgrade
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EBT Excluding Unusual Items | 3,303 | 2,132 | 1,440 | 1,212 | 1,048 | Upgrade
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Gain (Loss) on Sale of Assets | 6 | 13 | 8.2 | 5.41 | 13.83 | Upgrade
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Asset Writedown | - | - | -5.11 | -2.06 | -10.36 | Upgrade
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Pretax Income | 3,309 | 2,145 | 1,444 | 1,216 | 1,051 | Upgrade
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Income Tax Expense | 651 | 398 | 345.52 | 252.84 | 313.56 | Upgrade
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Net Income | 2,658 | 1,747 | 1,098 | 962.66 | 737.85 | Upgrade
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Preferred Dividends & Other Adjustments | 635 | 417 | 262.09 | 229.78 | 176.12 | Upgrade
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Net Income to Common | 2,023 | 1,330 | 835.93 | 732.88 | 561.73 | Upgrade
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Net Income Growth | 52.15% | 59.10% | 14.06% | 30.47% | -24.78% | Upgrade
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Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | Upgrade
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Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | Upgrade
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EPS (Basic) | 55.87 | 36.73 | 23.09 | 20.24 | 15.51 | Upgrade
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EPS (Diluted) | 55.87 | 36.73 | 23.09 | 20.24 | 15.51 | Upgrade
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EPS Growth | 52.11% | 59.10% | 14.06% | 30.47% | -24.78% | Upgrade
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Free Cash Flow | 2,304 | 2,039 | 1,719 | 972.36 | 1,348 | Upgrade
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Free Cash Flow Per Share | 63.63 | 56.31 | 47.47 | 26.85 | 37.23 | Upgrade
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Dividend Per Share | - | - | 15.500 | - | 12.500 | Upgrade
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Profit Margin | 3.85% | 2.71% | 1.84% | 1.66% | 1.39% | Upgrade
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Free Cash Flow Margin | 4.38% | 4.15% | 3.77% | 2.20% | 3.33% | Upgrade
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EBITDA | 2,641 | 1,883 | 1,340 | 1,185 | 1,062 | Upgrade
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EBITDA Margin | 5.02% | 3.83% | 2.94% | 2.69% | 2.62% | Upgrade
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D&A For EBITDA | 143 | 100 | 102.17 | 60.41 | 60.19 | Upgrade
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EBIT | 2,498 | 1,783 | 1,238 | 1,125 | 1,002 | Upgrade
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EBIT Margin | 4.75% | 3.63% | 2.72% | 2.55% | 2.47% | Upgrade
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Effective Tax Rate | 19.67% | 18.55% | 23.94% | 20.80% | 29.82% | Upgrade
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Updated Aug 29, 2023. Source: S&P Global Market Intelligence. Utility template. Financial Sources.