Rosseti Statements
KU
Rosseti Income Statement
B
M
RUB (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
18 623.1
100
18 623.1
0
—
0
—
0
—
0
16 943.18
91
1 807.88
9.7
-320.67
-1.7
—
0
1 487.21
8
317.74
1.7
1 169.47
6.3
3.495
334.66
21 239.16
100
21 239.16
100
—
0
—
0
—
0
16 810.99
79.2
5 101.69
24
-408.92
-1.9
—
0
4 692.78
22.1
1 275.89
6
3 416.89
16.1
10.21
334.66
18 012.54
100
18 012.54
100
—
0
—
0
—
0
18 281.53
101.5
-4.969
-0.03
-170.34
-0.9
—
0
-175.31
-1
204.68
1.1
-379.99
-2.1
-1.135
334.66
20 930.63
100
20 930.63
100
—
0
—
0
—
0
—
0
4 403.81
21
-463.66
-2.2
—
0
3 940.16
18.8
811.2
3.9
3 128.96
14.9
9.35
334.66
17 450.67
100
17 450.67
100
—
0
—
0
—
0
—
0
3 056.72
17.5
-419.33
-2.4
—
0
2 637.38
15.1
716.32
4.1
1 921.06
11
5.74
334.66
18 685.46
100
18 685.46
100
—
0
—
0
—
0
—
0
3 351.03
17.9
-421.76
-2.3
—
0
2 929.27
15.7
781.06
4.2
2 148.21
11.5
6.419
334.66
16 776.56
100
16 776.56
100
—
0
—
0
—
0
—
0
1 094.74
6.5
-364.06
-2.2
—
0
730.69
4.4
186.4
1.1
544.29
3.2
1.626
334.66
17 811.52
100
17 811.52
100
—
0
—
0
—
0
—
0
4 506.34
25.3
-505.89
-2.8
—
0
4 000.45
22.5
939.7
5.3
3 060.75
17.2
9.146
334.66
14 081.86
100
14 081.86
100
—
0
—
0
—
0
—
0
2 247.46
16
-829.93
-5.9
—
0
1 417.53
10.1
393.81
2.8
1 023.73
7.3
3.059
334.66
15 573.26
100
15 573.26
100
—
0
—
0
—
0
—
0
2 051.8
13.2
-650.12
-4.2
—
0
1 401.68
9
332.08
2.1
1 069.61
6.9
3.196
334.66
15 849.23
100
15 849.23
100
—
0
—
0
—
0
—
0
1 553.83
9.8
-514.77
-3.2
—
0
1 039.06
6.6
326.98
2.1
712.08
4.5
2.128
334.66
15 797.14
100
15 797.14
100
—
0
—
0
—
0
—
0
2 294.99
14.5
-500.48
-3.2
—
0
1 794.51
11.4
501.27
3.2
1 293.24
8.2
3.864
334.66
12 704.99
100
12 704.99
100
—
0
—
0
—
0
—
0
256.24
2
-451.25
-3.6
—
0
-195.02
-1.5
84.198
0.7
-279.21
-2.2
-0.834
334.66
13 663.26
100
13 663.26
100
—
0
—
0
—
0
—
0
766.91
5.6
-444.74
-3.3
—
0
322.17
2.4
183.83
1.3
138.34
1
0.413
334.66
12 853.72
100
12 853.72
100
—
0
—
0
—
0
—
0
-354.06
-2.8
-469.34
-3.7
—
0
-823.4
-6.4
-83.553
-0.7
-739.85
-5.8
-2.211
334.66
13 609.59
100
13 609.59
100
—
0
—
0
—
0
—
0
1 972.11
14.5
-534.32
-3.9
—
0
1 437.79
10.6
310.37
2.3
1 127.42
8.3
3.369
334.66
10 372.33
100
10 372.33
100
—
0
—
0
—
0
—
0
-1 285.03
-12.4
-515.45
-5
—
0
-1 800.48
-17.4
-213.63
-2.06
-1 586.85
-15.3
-4.742
334.66
12 725.99
100
12 725.99
100
—
0
—
0
—
0
—
0
653.2
5.1
-512.37
-4.03
—
0
140.83
1.1
181.76
1.4
-40.934
-0.3
-0.122
334.66
15 324.33
100
15 324.33
100
—
0
—
0
—
0
—
0
2 738.13
17.9
-452.17
-3
—
0
2 285.96
14.9
379.02
2.5
1 906.94
12.4
5.698
334.66
12 759.27
100
12 759.27
100
—
0
—
0
—
0
—
0
2 407.84
18.9
-494.15
-3.9
—
0
1 913.69
15
570.19
4.5
1 343.5
10.5
4.422
303.79
11 178.65
100
11 178.65
100
—
0
—
0
—
0
—
0
267.74
2.4
-470.49
-4.2
—
0
-202.75
-1.8
89.582
0.8
-292.33
-2.6
-0.962
303.79
11 814.72
100
11 814.72
100
—
0
—
0
—
0
—
0
642.84
5.4
-439.25
-3.7
—
0
203.59
1.7
141.01
1.2
62.577
0.5
0.206
303.79
11 644.24
100
340.16
2.9
11 304.08
97.1
—
0
1 865.24
16
11 757.77
101
-453.69
-3.9
-401.44
-3.4
—
0
-300.43
-2.6
120.64
1
-421.07
-3.6
-1.386
303.79
12 556.97
100
357.45
2.8
12 199.52
97.2
—
0
1 569.06
12.5
10 425.69
83
1 773.83
14.1
-470.46
-3.7
—
0
1 458.85
11.6
334
2.7
1 124.85
9
3.703
303.79
10 525
100
367
3.5
10 158
96.5
—
0
1 587
15.1
9 501
90.3
657
6.2
-525
-5
—
0
73
0.7
170
1.6
-96
-0.9
-0.32
304
11 732
100
233
2
11 499
98
—
0
1 432
12.2
10 573
90.1
926
7.9
-468
-4
—
0
433
3.7
240
2
192
1.6
0.59
325
11 296
222
11 074
—
1 668
10 108
965
-444
—
501
733
-232
-0.76
304
12 123
333
11 790
—
997
9 752
2 039
-501
—
1 690
233
1 457
4.8
304
8 770
279
8 491
—
1 475
8 557
-66
-511
—
-328
33
-361
-1.19
304
10 116
171
9 945
—
1 594
9 403
542
-490
—
52
200
-148
-0.52
283
12 231
266
11 965
—
1 712
8 806
3 159
-479
—
2 724
717
2 007
7.1
283
10 497
149
10 348
—
1 455
9 054
1 294
-418
—
867
675
192
0.68
283