Rosseti Statements
MR
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
13 771
100
13 771
0
—
0
—
0
—
0
13 574.16
98.6
471.19
3.4
-460.12
-3.3
—
0
11.073
0.08
24.409
0.2
-13.336
-0.1
0
95 785.92
15 825.75
100
15 825.75
100
—
0
—
0
—
0
14 139.36
89.3
1 938.69
12.3
-486.29
-3.07
—
0
1 452.39
9.2
-1 015.28
-6.4
2 467.67
15.6
0.026
95 785.92
11 148.46
100
11 148.46
100
—
0
—
0
—
0
—
0
-2 047.53
-18.4
-468.44
-4.2
—
0
-2 515.96
-22.6
-1 033.75
-9.3
-1 482.21
-13.3
-0.015
95 785.92
12 928.67
100
12 928.67
100
—
0
—
0
—
0
—
0
-177.75
-1.4
-413.92
-3.2
—
0
-591.67
-4.6
13.87
0.1
-605.54
-4.7
-0.006
95 785.92
13 445.37
100
13 445.37
100
—
0
—
0
—
0
—
0
560.5
4.2
-306.29
-2.3
—
0
254.21
1.9
82.999
0.6
171.21
1.3
0.002
95 785.92
16 187.34
100
16 187.34
100
—
0
—
0
—
0
—
0
2 072.79
12.8
-359.08
-2.2
—
0
1 713.71
10.6
348.15
2.2
1 365.56
8.4
0.014
95 785.92
11 294.15
100
11 294.15
100
—
0
—
0
—
0
—
0
-379.05
-3.4
-581.16
-5.1
—
0
-960.22
-8.5
-760.11
-6.7
-200.36
-1.8
-0.002
95 785.92
11 247.74
100
11 247.74
100
—
0
—
0
—
0
—
0
-417.14
-3.7
-486.53
-4.3
—
0
-903.68
-8.03
23.97
0.2
-927.28
-8.2
-0.01
95 785.92
11 740.69
100
11 740.69
100
—
0
—
0
—
0
—
0
701.67
6
-713.46
-6.08
—
0
-11.788
-0.1
26.273
0.2
-38.445
-0.3
0
95 785.92
14 047.97
100
14 047.97
100
—
0
—
0
—
0
—
0
1 616.59
11.5
-447.3
-3.2
—
0
1 169.3
8.3
262.42
1.9
906.89
6.5
0.009
95 785.92
14 061.68
100
14 061.68
100
—
0
—
0
—
0
—
0
-1 944.35
-13.8
-286.95
-2.04
—
0
-2 231.3
-15.9
-424.26
-3.02
-1 807.04
-12.9
-0.019
95 785.92
10 875.95
100
10 875.95
100
—
0
—
0
—
0
—
0
-123.44
-1.1
-267.55
-2.5
—
0
-390.98
-3.6
-66.023
-0.6
-324.96
-3
-0.003
95 785.92
11 313.23
100
11 313.23
100
—
0
—
0
—
0
—
0
406.6
3.6
-224.31
-2
—
0
182.29
1.6
78.651
0.7
103.64
0.9
0.001
95 785.92
14 100.65
100
14 100.65
100
—
0
—
0
—
0
—
0
1 640.51
11.6
-220.8
-1.6
—
0
1 419.71
10.1
274.15
1.9
1 145.56
8.1
0.012
95 785.92
13 599.49
100
13 599.49
100
—
0
—
0
—
0
—
0
-1 578.51
-11.6
-200.84
-1.5
—
0
-1 779.35
-13.08
-339
-2.5
-1 440.34
-10.6
-0.015
95 785.92
10 849.36
100
10 849.36
100
—
0
—
0
—
0
—
0
73.871
0.7
-247.22
-2.3
—
0
-173.35
-1.6
31.667
0.3
-205.01
-1.9
-0.002
95 785.92
10 729.14
100
10 729.14
100
—
0
—
0
—
0
—
0
-416.65
-3.9
-239.25
-2.2
—
0
-655.91
-6.1
-110.87
-1.03
-545.03
-5.08
-0.006
95 785.92
13 074.87
100
13 074.87
100
—
0
—
0
—
0
—
0
1 602.32
12.3
-265.76
-2.03
—
0
1 336.57
10.2
286.69
2.2
1 049.88
8
0.011
95 785.92
13 789.31
100
13 789.31
100
—
0
—
0
—
0
—
0
629.36
4.6
-213.23
-1.5
—
0
416.13
3
85.309
0.6
330.83
2.4
0.003
95 785.92
10 659.74
100
10 659.74
100
—
0
—
0
—
0
—
0
-396
-3.7
-258.38
-2.4
—
0
-654.38
-6.1
-116.14
-1.09
-538.24
-5.05
-0.006
95 785.92
11 308.6
100
11 308.6
100
—
0
—
0
—
0
—
0
509.56
4.5
-342.26
-3.03
—
0
167.3
1.5
47.567
0.4
119.73
1.1
0.001
95 785.92
13 377.86
100
13 377.86
100
—
0
—
0
—
0
—
0
1 797.74
13.4
-328.12
-2.5
—
0
1 469.62
11
301.22
2.3
1 168.41
8.7
0.012
95 785.92
17 940.44
100
3 577.58
19.9
14 362.86
80.1
—
0
4 419.86
24.6
13 548.85
75.5
814
4.5
-291.32
-1.6
—
0
523.67
2.9
121.73
0.7
401.99
2.2
0.004
95 785.92
14 630.08
100
4 362.54
29.8
10 267.54
70.2
—
0
3 753.4
25.7
10 685.71
73
-418.16
-2.9
-270.55
-1.8
—
0
-543.58
-3.7
-107.14
-0.7
-436.44
-3
-0.005
95 785.92
15 892
100
4 599
28.9
11 294
71.1
—
0
3 729
23.5
10 829
68.1
465
2.9
-279
-1.8
—
0
317
2
74
0.5
242
1.5
—
95 786
16 391
100
5 569
34
10 822
66
—
0
3 573
21.8
9 468
57.8
1 354
8.3
-355
-2.2
—
0
1 276
7.8
338
2.1
938
5.7
0.01
95 786
13 297
3 511
9 786
—
7 966
12 747
-2 961
-354
—
-3 315
-638
-2 677
-0.03
95 786
10 447
1 012
9 434
—
3 553
9 689
-255
-365
1
-203
-27
-176
—
95 786
11 031
2 294
8 737
—
3 781
8 596
141
-376
-1
-236
-23
-213
—
96 839
13 091
2 989
10 101
—
2 898
8 609
1 493
-351
—
1 142
248
894
0.01
95 786
10 046
2 255
7 791
—
3 167
7 735
56
-458
1
-401
-65
-336
—
95 786
12 230
2 963
9 267
—
3 001
8 139
1 128
-416
-1
711
185
526
0.01
95 786
9 236
—
—
—
2 428
9 089
147
-427
1
-279
-45
-234
—
95 786
10 865
3 765
7 100
—
2 644
6 470
630
-263
60
426
124
303
—
95 786
7 287
1 632
5 849
—
2 498
5 841
-186
—
-62
-248
81
-329
—
95 786
8 770
2 370
6 400
—
2 223
6 310
90
—
-89
1
65
-64
—
95 786
7 312
1 474
5 838
—
1 810
5 748
90
—
40
130
98
33
—
95 786