Public Joint Stock Company Interregional Distribution Grid Company of Siberia
MRKS.ME
MCX
0.5075
RUB+0.00(+0.79%)
As of today
Public Joint Stock Company Interregional Distribution Grid Company of Siberia fundamentals
MRKS.ME Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | -980,577,000 | -2,949,465,000 | -186,596,000 | 696,339,000 | -182,207,000 | 481,009,000 | 423,384,000 | 2,770,914,000 | 1,317,910,000 | -119,069,000 | -12,602,740,000 | -1,386,309,000 | 1,057,831,000 | -310,038,000 | -2,634,617,000 | -898,337,000 | 880,618,000 | 284,298,000 | |
| Depreciation & Amortization | 5,995,628,000 | 6,575,400,000 | 4,805,108,000 | 5,560,256,000 | 5,556,649,000 | 4,925,631,000 | 4,024,770,000 | 3,539,840,000 | 3,335,901,000 | 4,754,614,000 | 18,243,463,000 | 4,416,994,000 | 4,176,733,000 | 3,726,361,000 | 3,597,788,000 | 3,555,198,000 | 3,244,170,000 | 2,689,380,000 | |
| Deferred Income Tax | 0 | 0 | 0 | 186,229,000 | 137,187,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | -4,508,635,000 | 3,939,846,000 | 1,380,990,000 | -1,027,967,000 | -2,930,733,000 | -3,519,829,000 | 285,241,000 | -7,707,696,000 | -2,019,952,000 | -2,839,395,000 | -8,207,628,000 | -2,884,674,000 | -406,682,000 | 3,492,919,000 | 1,396,383,000 | 152,146,000 | -1,167,143,000 | -2,901,879,000 | |
| Accounts Receivable Change | -2,949,080,000 | -974,811,000 | -2,987,255,000 | -1,374,304,000 | -2,186,546,000 | -2,949,915,000 | -925,796,000 | 706,222,000 | -2,303,571,000 | -2,384,666,000 | -6,242,322,000 | -2,613,181,000 | 0 | 0 | 0 | 0 | 0 | 384,391,000 | |
| Inventory Change | -283,125,000 | 82,079,000 | -63,768,000 | 566,423,000 | 200,263,000 | -90,484,000 | 572,056,000 | 418,592,000 | -185,272,000 | -485,654,000 | 241,366,000 | -696,107,000 | -324,804,000 | -232,677,000 | -146,997,000 | -23,710,000 | 88,124,000 | -122,447,000 | |
| Accounts Payable Change | 0 | 974,811,000 | 2,987,255,000 | 1,374,304,000 | 2,186,546,000 | 2,949,915,000 | 1,411,628,000 | -5,621,085,000 | -855,029,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,196,670,000 | |
| Other Working Capital Change | -1,276,430,000 | 3,857,767,000 | 1,444,758,000 | -1,594,390,000 | -3,130,996,000 | -3,429,345,000 | -159,690,000 | -2,986,685,000 | -935,532,000 | -25,379,000 | -300,352,000 | 781,231,000 | 82,861,000 | 3,725,596,000 | 1,543,380,000 | 175,856,000 | -1,255,267,000 | -1,967,153,000 | |
| Other Non-Cash Items | 4,908,945,000 | 551,176,000 | 1,815,329,000 | 1,097,772,000 | 1,994,552,000 | 4,897,219,000 | 2,730,275,000 | 3,314,319,000 | 1,227,368,000 | 2,224,447,000 | 6,331,983,000 | 1,035,827,000 | -322,623,000 | 403,404,000 | 756,139,000 | 927,876,000 | 613,199,000 | 1,399,274,000 | |
| Net Cash Provided by Operating Activities | 5,415,361,000 | 8,116,957,000 | 7,814,831,000 | 6,512,629,000 | 4,575,448,000 | 6,784,030,000 | 9,176,259,000 | 2,561,717,000 | -507,250,000 | 3,648,420,000 | 3,270,463,000 | 2,734,713,000 | 4,823,655,000 | 7,921,251,000 | 2,590,495,000 | 4,018,114,000 | 3,006,319,000 | 1,471,073,000 | |
| Investments in Property, Plant & Equipment | -11,047,472,000 | -11,207,378,000 | -6,371,108,000 | -8,401,101,000 | -6,684,567,000 | -10,716,314,000 | -12,714,764,000 | -7,955,798,000 | -5,181,012,000 | -5,526,582,000 | -7,019,189,000 | -6,409,358,000 | -5,316,834,000 | -6,910,145,000 | -3,776,088,000 | -3,536,515,000 | -5,035,137,000 | -4,627,554,000 | |
| Net Acquisitions | 0 | 0 | 0 | 15,189,000 | -240,455,000 | 201,523,000 | 272,715,000 | 306,561,000 | 577,030,000 | 0 | 0 | 0 | 46,956,000 | 13,910,000 | 4,949,000 | -189,890,000 | 290,881,000 | 3,592,225,000 | |
| Purchases of Investments | 0 | 0 | 0 | 0 | 6,684,567,000 | 0 | -73,414,000 | 0 | -3,825,463,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 79,881,000 | 4,121,000 | 0 | 73,414,000 | 0 | 0 | 324,479,000 | 4,137,695,000 | 0 | 0 | 0 | 65,340,000 | 0 | 2,709,000 | 872,000 | 258,000,000 | 182,712,000 | |
| Other Investing Activities | 364,291,000 | 220,983,000 | 261,875,000 | 43,851,000 | -6,616,295,000 | 21,982,000 | 258,369,000 | 696,420,000 | 958,898,000 | -539,229,000 | -51,166,000 | -115,225,000 | 3,000 | 506,054,000 | 100,287,000 | -31,829,000 | 606,663,000 | 0 | |
| Net Cash Used for Investing Activities | -10,683,181,000 | -10,906,514,000 | -6,105,112,000 | -8,342,061,000 | -6,783,336,000 | -10,492,809,000 | -12,456,395,000 | -7,259,378,000 | -4,174,270,000 | -5,248,658,000 | -6,829,569,000 | -6,293,712,000 | -5,036,935,000 | -6,404,091,000 | -3,673,092,000 | -3,567,472,000 | -3,750,085,000 | -852,617,000 | |
| Debt Repayment | 5,524,467,000 | 2,763,251,000 | 12,737,000 | 2,356,557,000 | 2,284,565,000 | 3,738,881,000 | 2,790,868,000 | 5,639,482,000 | 4,325,350,000 | 1,650,000,000 | 6,300,129,000 | 4,394,448,000 | -158,843,000 | -2,090,023,000 | 2,180,803,000 | 907,324,000 | 952,483,000 | -512,085,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 312,859,000 | 401,573,000 | 0 | 0 | 0 | 507,103,000 | 0 | 0 | 0 | 1,743,202,000 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | 0 | 0 | -77,000 | -253,000 | -299,105,000 | -100,477,000 | -363,427,000 | -10,000 | -3,796,000 | -28,039,000 | -76,000 | -285,310,000 | 0 | 0 | 0 | -138,907,000 | 0 | -170,087,000 | |
| Other Financing Activities | 0 | -312,787,000 | -283,932,000 | -212,236,000 | -201,678,000 | -129,641,000 | 0 | 0 | 0 | 456,804,000 | -1,232,729,000 | -647,140,000 | -483,081,000 | -441,158,000 | -783,998,000 | -1,117,581,000 | -562,059,000 | 0 | |
| Net Cash Used/Provided by Financing Activities | 5,524,467,000 | 2,450,464,000 | -271,272,000 | 2,144,068,000 | 2,096,641,000 | 3,910,336,000 | 2,427,441,000 | 5,639,472,000 | 4,321,554,000 | 416,680,000 | 5,067,324,000 | 3,461,998,000 | -641,924,000 | -787,979,000 | 1,396,805,000 | -349,164,000 | 390,424,000 | -682,172,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,000 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | 256,647,000 | -339,093,000 | 1,438,447,000 | 314,636,000 | -111,247,000 | 201,557,000 | -852,695,000 | 941,811,000 | -359,966,000 | -1,183,558,000 | 1,508,218,000 | -97,001,000 | -855,207,000 | 729,181,000 | 314,208,000 | 101,478,000 | -353,342,000 | 0 | |
| Cash at End of Period | 2,046,180,000 | 1,789,533,000 | 2,128,626,000 | 690,179,000 | 375,543,000 | 486,790,000 | 285,233,000 | 1,137,928,000 | 196,117,000 | 556,083,000 | 1,739,641,000 | 231,423,000 | 328,424,000 | 1,183,631,000 | 454,450,000 | 140,242,000 | 38,764,000 | 392,106,000 | |
| Cash at Beginning of Period | 1,789,533,000 | 2,128,626,000 | 690,179,000 | 375,543,000 | 486,790,000 | 285,233,000 | 1,137,928,000 | 196,117,000 | 556,083,000 | 1,739,641,000 | 231,423,000 | 328,424,000 | 1,183,631,000 | 454,450,000 | 140,242,000 | 38,764,000 | 392,106,000 | 14,117,000 | |
| Operating Cash Flow | 5,415,361,000 | 8,116,957,000 | 7,814,831,000 | 6,512,629,000 | 4,575,448,000 | 6,784,030,000 | 9,176,259,000 | 2,561,717,000 | -507,250,000 | 3,648,420,000 | 3,270,463,000 | 2,734,713,000 | 4,823,655,000 | 7,921,251,000 | 2,590,495,000 | 4,018,114,000 | 3,006,319,000 | 1,471,073,000 | |
| Capital Expenditure | -11,047,472,000 | -11,207,378,000 | -6,371,108,000 | -8,401,101,000 | -6,684,567,000 | -10,716,314,000 | -12,714,764,000 | -7,955,798,000 | -5,181,012,000 | -5,526,582,000 | -7,019,189,000 | -6,409,358,000 | -5,316,834,000 | -6,910,145,000 | -3,776,088,000 | -3,536,515,000 | -5,035,137,000 | -4,182,469,000 | |
| Free Cash Flow | -5,632,111,000 | -3,090,421,000 | 1,443,723,000 | -1,888,472,000 | -2,109,119,000 | -3,932,284,000 | -3,538,505,000 | -5,394,081,000 | -5,688,262,000 | -1,878,162,000 | -3,748,726,000 | -3,674,645,000 | -493,179,000 | 1,011,106,000 | -1,185,593,000 | 481,599,000 | -2,028,818,000 | -2,711,396,000 |