3.2.6 Key RAS metrics
FY2022financial year 2022 revenues totaled RUBruble 88,722 million (+RUBruble 5,976 million or 7.2% YoYyear on year). FY2022financial year 2022 revenues from electricity transmission totaled RUBruble 85,718 million (+RUBruble 4,348 million or 5.3% YoYyear on year), the increase affected by grown tariff rates and increased 2022 net supply (+350 million kWhkilowatt-hour YoYyear on year).
FY2022financial year 2022 expenses, incl. administrative and commercial expenses, totaled RUBruble 82,069 million (+RUBruble 4,887 million or 6.3% YoYyear on year), the increase mainly affected by grown payments to other RGOsRegional grid operators and personnel expenses.
FY2022financial year 2022 net profit totaled RUBruble 3,269 million (-RUBruble 1,827 million YoYyear on year), the decrease mainly affected by revaluation of financial assets and recovery of bad debt reserve in 2021 due to reconciliation and repayment for electricity transmission.
MU | 2020 | 2021 | 2022 | 2022/2021, % | |
---|---|---|---|---|---|
Total revenues, comprising: | RUBruble million | 76,064 | 82,746 | 88,722 | 7.2% |
— revenues from electricity transmission | RUBruble million | 74,900 | 81,370 | 85,718 | 5.3% |
— revenues from connection | RUBruble million | 730 | 766 | 1,259 | 64.4% |
— revenues from electricity sales | RUBruble million | 0 | 0 | 0 | — |
— other revenues | RUBruble million | 434 | 610 | 1,745 | 186.1% |
Total expenses | RUBruble million | -72,519 | -75,610 | -80,319 | 6.2% |
Gross profit | RUBruble million | 3,545 | 7,136 | 8,403 | 17.8% |
Administrative costs | RUBruble million | -1,406 | -1,495 | -1,675 | 12.0% |
Commercial costs | RUBruble million | -84 | -77 | -75 | -2.6% |
Profit (loss) from sales | RUBruble million | 2,055 | 5,564 | 6,653 | 19.6% |
Interest receivable | RUBruble million | 84 | 102 | 223 | 118.6% |
Interest payable | RUBruble million | -973 | -1,199 | -1,562 | 30.3% |
Income from shareholdings | RUBruble million | 600 | 1,035 | 1,341 | 29.6% |
Other revenues | RUBruble million | 4,938 | 6,709 | 5,315 | -20.8% |
Other expenses | RUBruble million | -6,705 | -5,933 | -7,662 | 29.1% |
Pre-tax profit | RUBruble million | -1 | 6,278 | 4,308 | -31.4% |
Income tax and other payments | RUBruble million | 20 | -1,182 | -1,039 | -12.1% |
Net income (loss) | RUBruble million | 19 | 5,096 | 3,269 | -35.9% |
EBITDAearnings before interest, taxes, depreciation and amortization * | RUBruble million | 6,959 | 13,779 | 12,332 | -10.5% |
Collection of fees for electricity transmission | RUBruble million | 88,983.26 | 98,142.68 | 101,597.76 | 103.52% |
Collection of fees for retail market electricity | RUBruble million | 921.33 | 236.87 | 93.95 | 39.66% |