* – the change is calculated on the basis of the indicators presented in the table and rounded to the nearest tenth
RUR mln
Начальное изменение
1H 2021
1H 2022
1H 2023
1H 2024
1H 2025
Revenue
9,1
49 902,7
52 356,4
59 967,4
62 557,9
69 627,0
- from electric power transmission
8,6
48 067,1
49 829,7
56 316,1
58 892,5
64 640,3
- from technological connection
17,3
419,3
938,1
1 636,8
1 975,5
3 227,0
- from resale of electricity and power
6,3
288,6
308,7
341,1
0,0
0,0
- other
32,9
1 127,7
1 279,9
1 673,4
1 689,9
1 759,7
Prime cost
5,0
44 054,2
44 991,6
50 301,0
53 335,7
58 987,2
Sales profit (loss)1
81,2
4 881,1
6 437,4
8 849,6
8 396,5
9 843,2
EBITDA2
29,8
11 043,1
12 889,5
14 713,3
15 582,2
17 105,9
Net profit (loss)
248,9
2 991,3
3 252,0
5 112,6
4 541,3
4 685,6
Total assets
5,8
130 748,2
134 632,3
139 485,4
150 047,6
159 813,5
Net assets
6,3
60 155,3
55 330,4
59 848,4
61 757,1
66 840,6
Loans and credits
3,5
44 713,2
42 399,3
38 460,5
37 324,9
35 269,6
Cash and cash equivalents Financial investments
-0,8
1 488,0
6 284,2
5 005,7
9 595,9
6 542,1
Net debt3
3,7
43 225,1
36 115,2
33 454,8
27 729,0
28 727,6
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 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
* – the change is calculated on rounded to the first decimal place in the table
RUR mln
Начальное изменение
1H 2021
1H 2022
1H 2023
1H 2024
1H 2025
Accounts receivable
6,5
15 305,7
14 404,3
15 223,2
11 673,6
10 437,7
- Consumers and Customers
-2,7
11 966,8
11 270,7
11 791,9
9 422,6
8 682,2
- Advances made
-2,6
489,5
1 022,2
664,7
326,0
357,6
- Other debtors
82,5
2 849,4
2 111,4
2 766,6
1 925,0
1 398,0
Short-term accounts payable
-0,3
12 511,9
16 403,9
19 040,0
24 243,9
29 858,3
- Suppliers and contractors
-2,6
6 815,4
6 456,4
6 433,0
7 989,0
6 804,0
- Payroll liabilities
-1,1
699,1
712,5
882,8
1 003,6
1 141,9
- Debt to State non-budgetary funds
-5,7
418,4
1 290,8
1 359,4
577,1
668,4
- Tax and duties liabilities
15,3
2 170,2
2 533,5
2 351,1
2 410,6
3 511,0
- Advances received
-10,7
2 033,9
3 032,3
5 939,4
6 526,9
8 919,8
- Debt to members (founders) to pay income
147,7
111,2
1 477,2
600,6
2 919,7
3 024,2
- Other creditors
36,7
263,7
901,2
1 473,7
2 817,0
5 789,0
Forecast annual financial performance outlook under RAS for 3Q 2025
RUR mln
Outlook, 3Q 2025
Revenue (total), including
36 460,4
Electricity transmission revenue
34 135,6
Grid connection revenue
1 206,0
Revenue from sale of electricity
0,0
Sales revenue from other activities
1 118,8
Cost of products (services), total
30 521,5
Profit (loss) from sales1
5 249,7
EBITDA2
8 663,3
Net profit (loss)
2 462,4
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
