Public Joint Stock Company Perm Energy Supplying Company
PMSB.ME
MCX
423.9
RUB+0.40(+0.09%)
As of today
Public Joint Stock Company Perm Energy Supplying Company fundamentals
PMSB.ME Income Statement
| Period Ending | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 24,713,344,000 | 26,249,504,000 | 29,411,329,000 | 32,106,058,000 | 30,899,632,000 | 30,842,973,000 | 32,069,084,000 | 32,203,908,000 | 35,547,939,000 | 40,035,363,000 | 40,597,231,000 | 42,713,738,000 | 40,539,598,000 | 44,142,520,000 | 45,565,682,000 | 49,114,000,000 | 52,603,000,000 | |
| Cost of Revenue | 16,720,132,000 | 16,745,371,000 | 12,129,042,000 | 14,441,061,000 | 29,022,538,000 | 29,061,775,000 | 30,018,655,000 | 30,129,767,000 | 33,217,118,000 | 37,303,513,000 | 37,925,009,000 | 39,840,539,000 | 37,924,608,000 | 41,358,846,000 | 42,317,927,000 | 45,203,000,000 | 48,286,000,000 | |
| Gross Profit | 7,993,212,000 | 9,504,133,000 | 17,282,287,000 | 17,664,997,000 | 1,877,094,000 | 1,781,198,000 | 2,050,429,000 | 2,074,141,000 | 2,330,821,000 | 2,731,850,000 | 2,672,222,000 | 2,873,199,000 | 2,614,990,000 | 2,783,674,000 | 3,247,755,000 | 3,911,000,000 | 4,317,000,000 | |
| Gross Profit Margin | 0.323 | 0.362 | 0.588 | 0.55 | 0.061 | 0.058 | 0.064 | 0.064 | 0.066 | 0.068 | 0.066 | 0.067 | 0.065 | 0.063 | 0.071 | 0.08 | 0.082 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 327,656,000 | 435,166,000 | 415,791,000 | 342,640,000 | 294,008,000 | 314,766,000 | 329,357,000 | 362,834,000 | 369,371,000 | 417,779,000 | 273,861,000 | 352,696,000 | 315,735,000 | 2,068,000,000 | 1,778,000,000 | |
| Selling & Marketing Expenses | 7,026,412,000 | 8,753,609,000 | 15,806,929,000 | 16,005,675,000 | 12,544,000 | 7,967,000 | 10,601,000 | 12,327,000 | 2,377,000 | 2,105,000 | 2,631,000 | 2,499,000 | 4,879,000 | 2,801,000 | 1,928,000 | 136,000,000 | 117,000,000 | |
| SG&A Expenses | 7,026,412,000 | 8,753,609,000 | 16,134,585,000 | 16,440,841,000 | 428,335,000 | 350,607,000 | 304,609,000 | 327,093,000 | 331,734,000 | 364,939,000 | 372,002,000 | 420,278,000 | 278,740,000 | 355,497,000 | 317,663,000 | 2,204,000,000 | 1,895,000,000 | |
| Other Expenses | 0 | 0 | 0 | 0 | 14,115,000 | 1,158,689,000 | 1,303,034,000 | 3,201,000 | 3,000,000 | 3,646,000 | 5,390,000 | 1,172,636,000 | 1,345,688,000 | 1,330,787,000 | 1,689,022,000 | -89,000,000 | -82,000,000 | |
| Total Operating Expenses | 7,026,412,000 | 8,753,609,000 | 16,134,585,000 | 16,440,841,000 | 1,475,930,000 | 1,509,296,000 | 1,607,643,000 | 1,638,962,000 | 1,879,062,000 | 2,086,039,000 | 1,886,015,000 | 1,592,914,000 | 1,624,428,000 | 1,686,284,000 | 2,006,685,000 | 2,115,000,000 | 1,813,000,000 | |
| Total Costs & Expenses | 23,746,544,000 | 25,498,980,000 | 28,263,627,000 | 30,881,902,000 | 30,498,468,000 | 30,571,071,000 | 31,626,298,000 | 31,768,729,000 | 35,096,180,000 | 39,389,552,000 | 39,811,024,000 | 41,433,453,000 | 39,549,036,000 | 43,045,130,000 | 44,324,612,000 | 47,318,000,000 | 50,099,000,000 | |
| Interest Income | 16,878,000 | 0 | 43,120,000 | 96,902,000 | 97,308,000 | 159,321,000 | 195,618,000 | 179,332,000 | 201,890,000 | 122,294,000 | 43,725,000 | 54,091,000 | 47,654,000 | 88,357,000 | 205,924,000 | 346,000,000 | 803,000,000 | |
| Interest Expense | 36,577,000 | 129,024,000 | 34,298,000 | 9,580,000 | 21,229,000 | 116,892,000 | 195,588,000 | 206,214,000 | 195,521,000 | 100,234,000 | 10,624,000 | 3,419,000 | 1,578,000 | 1,297,000 | 3,477,000 | 0 | 0 | |
| Depreciation & Amortization | -420,107,000 | -257,467,000 | -510,922,000 | -384,685,000 | 37,657,000 | 39,190,000 | 49,372,000 | 49,997,000 | 32,783,000 | 30,950,000 | 36,448,000 | 143,168,000 | 95,535,000 | 112,292,000 | 85,091,000 | 100,000,000 | 143,000,000 | |
| EBITDA | 546,693,000 | 493,057,000 | 636,780,000 | 839,471,000 | 516,945,000 | 536,959,000 | 689,183,000 | 668,667,000 | 692,571,000 | 829,425,000 | 868,171,000 | 1,335,432,000 | 1,109,344,000 | 1,271,784,000 | 1,532,117,000 | 1,883,000,000 | 2,641,000,000 | |
| EBITDA Margin | 0.022 | 0.019 | 0.022 | 0.026 | 0.017 | 0.017 | 0.021 | 0.021 | 0.019 | 0.021 | 0.021 | 0.031 | 0.027 | 0.029 | 0.034 | 0.038 | 0.05 | |
| Operating Income | 966,800,000 | 750,524,000 | 1,147,702,000 | 1,224,156,000 | 411,768,000 | 338,421,000 | 444,321,000 | 439,411,000 | 457,898,000 | 676,181,000 | 787,998,000 | 1,239,580,000 | 1,005,327,000 | 1,128,441,000 | 1,241,070,000 | 1,796,000,000 | 2,504,000,000 | |
| Operating Income Margin | 0.039 | 0.029 | 0.039 | 0.038 | 0.013 | 0.011 | 0.014 | 0.014 | 0.013 | 0.017 | 0.019 | 0.029 | 0.025 | 0.026 | 0.027 | 0.037 | 0.048 | |
| Total Other Income/Expenses (Net) | -456,684,000 | -386,491,000 | -545,220,000 | -394,265,000 | 72,947,000 | 42,456,000 | -98,000 | -26,955,000 | 6,369,000 | 22,060,000 | 33,101,000 | 50,672,000 | 46,076,000 | 87,060,000 | 202,479,000 | 349,000,000 | 805,000,000 | |
| Income Before Tax | 510,116,000 | 364,033,000 | 602,482,000 | 829,891,000 | 484,715,000 | 380,877,000 | 444,223,000 | 412,456,000 | 464,267,000 | 698,241,000 | 821,099,000 | 1,290,252,000 | 1,051,403,000 | 1,215,501,000 | 1,443,549,000 | 2,145,000,000 | 3,309,000,000 | |
| Pre-Tax Income Margin | 0.021 | 0.014 | 0.02 | 0.026 | 0.016 | 0.012 | 0.014 | 0.013 | 0.013 | 0.017 | 0.02 | 0.03 | 0.026 | 0.028 | 0.032 | 0.044 | 0.063 | |
| Income Tax Expense | 209,207,000 | 110,382,000 | 131,742,000 | 200,325,000 | 87,560,000 | 77,728,000 | 122,669,000 | 135,363,000 | 113,059,000 | 191,539,000 | 153,852,000 | 309,380,000 | 313,555,000 | 252,837,000 | 345,523,000 | 398,000,000 | 651,000,000 | |
| Net Income | 300,909,000 | 253,651,000 | 470,740,000 | 629,566,000 | 397,155,000 | 303,149,000 | 321,554,000 | 277,093,000 | 351,208,000 | 506,702,000 | 667,247,000 | 980,872,000 | 737,848,000 | 962,664,000 | 1,098,026,000 | 1,747,000,000 | 2,658,000,000 | |
| Net Income Margin | 0.012 | 0.01 | 0.016 | 0.02 | 0.013 | 0.01 | 0.01 | 0.009 | 0.01 | 0.013 | 0.016 | 0.023 | 0.018 | 0.022 | 0.024 | 0.036 | 0.051 | |
| Earnings Per Share (EPS) | 7 | 7 | 13 | 27 | 8 | 6 | 7 | 5.52 | 7 | 11 | 18.43 | 27.09 | 16 | 20 | 23 | 36.73 | 55.87 | |
| Diluted Earnings Per Share (EPS) | 7 | 7 | 13 | 27 | 8 | 6 | 7 | 6 | 7 | 11 | 18.43 | 27.09 | 16 | 20 | 23 | 36.73 | 55.87 | |
| Weighted Average Shares Outstanding | 42,987,000 | 36,210,960 | 36,210,960 | 36,210,960 | 36,210,960 | 36,210,960 | 36,210,960 | 50,222,000 | 36,210,960 | 36,210,960 | 36,210,960 | 36,210,960 | 36,210,960 | 36,210,960 | 36,210,960 | 47,564,000 | 47,577,000 | |
| Weighted Average Shares Outstanding (Diluted) | 42,987,000 | 36,210,960 | 36,210,960 | 36,210,960 | 36,210,960 | 36,210,960 | 36,210,960 | 36,210,960 | 36,210,960 | 36,210,960 | 36,210,960 | 36,210,960 | 36,210,960 | 36,210,960 | 36,210,960 | 36,211,000 | 36,211,000 |