* – change is calculated on the basis of the indicators presented in the table and rounded to the nearest tenth
RUR mln
Начальное изменение
2021
2022
2023
2024
2025
Revenue
8,6
103 168,3
109 702,0
123 264,9
132 294,2
149 813,2
- from electric power transmission
8,0
97 771,1
101 662,8
112 578,0
121 446,5
136 214,5
- from technological connection
13,8
1 486,8
2 511,3
4 548,3
5 692,7
7 733,1
- from resale of electric energy and power
11,3
591,2
595,6
416,8
0,0
0,0
- other
24,9
3 319,2
4 932,4
5 721,8
5 155,0
5 865,6
Prime cost
6,3
90 218,8
94 157,0
105 693,3
112 464,2
126 794,4
Profit (loss) from sales1
38,1
10 617,8
13 291,3
15 526,0
17 618,7
20 759,7
EBITDA2
10,9
20 536,3
22 730,9
24 896,4
31 278,6
34 213,1
Net profit
46,6
4 147,1
4 537,8
6 114,8
7 799,8
10 155,8
Total assets
1,9
132 752,6
140 848,0
148 632,4
158 218,5
170 862,8
Net assets
-8,7
53 520,0
55 255,0
60 863,7
65 038,5
72 369,6
Loans and credits
-6,6
42 287,6
39 243,8
38 309,0
35 288,6
36 024,6
Cash and cash equivalents Financial investments
234,0
3 461,0
6 923,6
7 056,3
4 767,1
6 243,1
Net debt3
-12,3
38 826,6
32 320,2
31 252,7
30 521,5
29 781,5
1 – revenue net of cost, commercial and management expenses
2 – EBITDA is calculated as follows: net profit + profit tax and other similar mandatory payments + interest payable + depreciation charges
3 – net debt is calculated as follows: long-term debt + short-term debt – cash and cash equivalents – short-term financial investments
Revenue under RAS broken down by the branches for 2021 – 2025
* – change calculated with the rounded to the first decimal figures reflected in the table
RUR mln
Начальное изменение
2021
2022
2023
2024
2025
Accounts receivable
0,6
14 712,5
16 565,5
13 793,4
12 595,9
13 580,5
- Consumers and Customers
-3,8
12 535,5
13 388,7
10 998,1
10 807,4
11 838,7
- Advances made
61,7
578,5
1 011,8
634,7
448,3
257,9
- Other debtors
30,3
1 598,4
2 165,0
2 160,6
1 340,2
1 483,8
Short-term accounts payable
17,6
16 605,3
24 179,0
23 194,4
30 299,9
34 503,6
- Suppliers and contractors
7,1
9 320,1
10 036,0
11 956,6
12 925,0
16 899,5
- Payroll liabilities
0,0
787,1
908,6
1 197,3
0,0
0,0
- Debt to State non-budgetary funds
9,4
487,5
1 868,2
1 064,1
782,3
965,6
- Tax and duties liabilities
5,7
2 406,7
3 055,3
2 146,8
1 682,5
1 964,3
- Advances received
14,8
2 362,4
5 645,8
5 278,6
8 413,7
10 049,1
- Debt to members (founders) to pay income
33,4
59,1
1 526,0
138,5
169,1
179,4
- Other creditors
193,8
798,3
1 139,2
1 412,5
6 327,3
4 445,8
Forecast annual financial performance outlook under RAS for 2026
RUR mln
Outlook, 2026
Revenue (total), including:
165 438,2
Electricity transmission revenue
151 349,3
Grid connection revenue
8 171,1
Revenue from sale of electricity
0,0
Sales revenue from other activities
5 917,8
Cost of products (services), total
141 237,5
Profit (loss) from sales1
21 312,0
EBITDA2
34 668,9
Net profit (loss)
11 147,6
1 – revenue net of cost of sales, selling and administrative expenses 2 – EBITDA is calculated as follows: net profit + profit tax and other similar mandatory payments + interest payable + depreciation charges
