Joint-Stock Company Ryazanenergosbyt
RZSB.ME
MCX
33.82
RUB-0.04(-0.12%)
As of today
Joint-Stock Company Ryazanenergosbyt fundamentals
RZSB.ME Income Statement
| Period Ending | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | 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 | 3,998,470,000 | 4,705,407,000 | 6,058,877,000 | 6,320,305,000 | 7,874,030,000 | 8,485,570,000 | 7,475,776,000 | 7,820,288,000 | 7,894,610,000 | 8,541,284,000 | 8,361,943,000 | 8,882,828,000 | 9,710,329,000 | 10,410,442,000 | 10,972,147,000 | 11,350,335,000 | 12,348,939,000 | 13,035,401,000 | 13,977,370,000 | 14,405,730,000 | |
| Cost of Revenue | 3,899,986,000 | 4,551,507,000 | 5,773,452,000 | 6,059,349,000 | 7,286,352,000 | 7,103,539,000 | 6,971,759,000 | 7,498,698,000 | 7,607,211,000 | 5,010,295,000 | 4,822,251,500 | 4,947,588,000 | 5,438,561,000 | 9,815,093,000 | 10,163,954,000 | 10,272,710,000 | 11,064,337,000 | 11,398,858,000 | 12,039,082,000 | 12,496,419,000 | |
| Gross Profit | 98,484,000 | 153,900,000 | 285,425,000 | 260,956,000 | 587,678,000 | 1,382,031,000 | 504,017,000 | 321,590,000 | 287,399,000 | 3,530,989,000 | 3,539,691,500 | 3,935,240,000 | 4,271,768,000 | 595,349,000 | 808,193,000 | 1,077,625,000 | 1,284,602,000 | 1,636,543,000 | 1,938,288,000 | 1,909,311,000 | |
| Gross Profit Margin | 0.025 | 0.033 | 0.047 | 0.041 | 0.075 | 0.163 | 0.067 | 0.041 | 0.036 | 0.413 | 0.423 | 0.443 | 0.44 | 0.057 | 0.074 | 0.095 | 0.104 | 0.126 | 0.139 | 0.133 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,240,600 | 7,993,400 | 8,428,900 | 0 | 4,916,000 | 5,222,000 | 51,309,000 | 73,520,000 | 92,847,000 | 205,740,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 222,075,000 | 258,832,000 | 295,966,000 | 339,297,000 | 289,131,000 | 298,003,000 | 3,506,650,000 | 3,275,485,300 | 3,587,604,700 | 3,915,739,300 | 483,775,000 | 159,891,000 | 182,390,000 | 107,102,000 | 141,596,000 | 213,612,000 | 718,394,000 | |
| SG&A Expenses | 70,929,000 | 110,985,000 | 192,124,000 | 222,075,000 | 258,832,000 | 295,966,000 | 339,297,000 | 289,131,000 | 298,003,000 | 3,506,650,000 | 3,281,725,900 | 3,595,598,100 | 3,924,168,200 | 483,775,000 | 164,807,000 | 187,612,000 | 158,411,000 | 215,116,000 | 306,459,000 | 924,134,000 | |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52,634,000 | -119,790,000 | -99,965,000 | 1,722,000 | 469,917,000 | 371,896,000 | 399,092,000 | 393,471,000 | 485,757,000 | 0 | |
| Total Operating Expenses | 70,929,000 | 110,985,000 | 192,124,000 | 222,075,000 | 258,832,000 | 295,966,000 | 339,297,000 | 289,131,000 | 298,003,000 | 3,506,650,000 | 3,492,234,500 | 3,788,675,000 | 4,085,660,800 | 486,738,000 | 634,724,000 | 559,508,000 | 557,503,000 | 608,587,000 | 792,216,000 | 924,134,000 | |
| Total Costs & Expenses | -3,970,915,000 | -4,662,492,000 | -5,965,576,000 | 6,281,424,000 | 7,545,184,000 | 7,399,505,000 | 7,311,056,000 | 7,787,829,000 | 7,905,214,000 | 8,516,945,000 | 8,314,486,000 | 8,736,263,000 | 9,524,221,800 | 10,301,831,000 | 10,798,678,000 | 10,840,304,000 | 11,686,826,000 | 12,007,445,000 | 12,831,298,000 | 13,420,553,000 | |
| Interest Income | 0 | 8,000 | 263,000 | 642,000 | 9,425,000 | 22,843,000 | 8,797,000 | 14,678,000 | 11,414,000 | 23,393,000 | 36,800,000 | 37,333,000 | 32,425,000 | 18,617,000 | 20,487,000 | 20,454,000 | 37,836,000 | 98,837,000 | 112,538,000 | 209,472,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,872,000 | 8,258,000 | 8,375,000 | 7,878,000 | 6,681,000 | 4,612,000 | 5,569,000 | 478,000 | 679,000 | 816,000 | |
| Depreciation & Amortization | 640,000 | 1,619,000 | 3,570,000 | -17,099,000 | -16,808,000 | -343,790,000 | -13,940,000 | 0 | 15,346,000 | -13,270,000 | 19,663,000 | 20,185,500 | 20,993,000 | 20,048,000 | 21,871,000 | 19,313,000 | 16,286,000 | 18,857,000 | 28,909,000 | 0 | |
| EBITDA | 20,491,000 | 24,352,000 | 82,193,000 | 21,782,000 | 312,038,000 | 742,275,000 | 150,780,000 | 54,555,000 | 15,000,000 | 11,069,000 | 38,835,000 | 76,793,500 | 123,570,000 | 133,716,000 | 184,291,000 | 439,413,000 | 672,352,000 | 1,058,939,000 | 1,292,167,000 | 1,146,922,000 | |
| EBITDA Margin | 0.005 | 0.005 | 0.014 | 0.003 | 0.04 | 0.087 | 0.02 | 0.007 | 0.002 | 0.001 | 0.005 | 0.009 | 0.013 | 0.013 | 0.017 | 0.039 | 0.054 | 0.081 | 0.092 | 0.08 | |
| Operating Income | 27,555,000 | 42,915,000 | 93,301,000 | 38,881,000 | 328,846,000 | 1,086,065,000 | 164,720,000 | 32,459,000 | -10,604,000 | 24,339,000 | 23,612,000 | 95,822,000 | 93,768,000 | 111,574,000 | 192,688,000 | 412,689,000 | 628,995,000 | 1,027,956,000 | 1,146,072,000 | 985,177,000 | |
| Operating Income Margin | 0.007 | 0.009 | 0.015 | 0.006 | 0.042 | 0.128 | 0.022 | 0.004 | -0.001 | 0.003 | 0.003 | 0.011 | 0.01 | 0.011 | 0.018 | 0.036 | 0.051 | 0.079 | 0.082 | 0.068 | |
| Total Other Income/Expenses (Net) | -7,704,000 | -20,182,000 | -14,678,000 | -17,099,000 | -16,808,000 | -343,790,000 | -13,940,000 | 4,603,000 | 15,346,000 | -13,270,000 | -4,440,000 | -39,214,000 | 8,809,000 | 2,094,000 | -30,268,000 | 7,411,000 | 27,071,000 | 11,648,000 | 116,507,000 | 160,929,000 | |
| Income Before Tax | 19,851,000 | 22,733,000 | 78,623,000 | 21,782,000 | 312,038,000 | 742,275,000 | 150,780,000 | 37,062,000 | 4,742,000 | 11,069,000 | 19,172,000 | 56,608,000 | 102,577,000 | 113,668,000 | 162,420,000 | 420,100,000 | 656,066,000 | 1,039,604,000 | 1,262,579,000 | 1,146,106,000 | |
| Pre-Tax Income Margin | 0.005 | 0.005 | 0.013 | 0.003 | 0.04 | 0.087 | 0.02 | 0.005 | 0.001 | 0.001 | 0.002 | 0.006 | 0.011 | 0.011 | 0.015 | 0.037 | 0.053 | 0.08 | 0.09 | 0.08 | |
| Income Tax Expense | 6,682,000 | 10,683,000 | 66,573,000 | 9,117,000 | 65,356,000 | 224,402,000 | 37,866,000 | 14,043,000 | 1,517,000 | 10,398,000 | 9,067,000 | 26,195,000 | 27,882,000 | 4,406,000 | 35,078,000 | 86,304,000 | 134,724,000 | 205,022,000 | 254,685,000 | 232,556,000 | |
| Net Income | 13,169,000 | 12,050,000 | 55,361,000 | 12,665,000 | 246,682,000 | 517,873,000 | 112,914,000 | 23,019,000 | 3,225,000 | 671,000 | 10,105,000 | 30,413,000 | 74,695,000 | 109,262,000 | 127,342,000 | 333,796,000 | 521,342,000 | 834,582,000 | 1,007,894,000 | 913,550,000 | |
| Net Income Margin | 0.003 | 0.003 | 0.009 | 0.002 | 0.031 | 0.061 | 0.015 | 0.003 | 0 | 0 | 0.001 | 0.003 | 0.008 | 0.01 | 0.012 | 0.029 | 0.042 | 0.064 | 0.072 | 0.063 | |
| Earnings Per Share (EPS) | 0.13 | 0.12 | 0.54 | 0.061 | 1.19 | 2.5 | 0.55 | 0.11 | 0.016 | 0.003 | 0.049 | 0.15 | 0.36 | 0.53 | 0.62 | 1.61 | 2.52 | 4.03 | 2.49 | 4.42 | |
| Diluted Earnings Per Share (EPS) | 0.127 | 0.116 | 0.535 | 0.061 | 1.19 | 2.5 | 0.55 | 0.11 | 0.016 | 0.003 | 0.049 | 0.15 | 0.36 | 0.53 | 0.62 | 1.61 | 2.52 | 4.03 | 2.49 | 4.42 | |
| Weighted Average Shares Outstanding | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 404,776,126 | 404,776,126 | |
| Weighted Average Shares Outstanding (Diluted) | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 206,940,220 | 404,776,126 | 404,776,126 |