Public Joint-Stock Company Territorial Generation Company No.2
TGKB.ME
MCX
0.005915
RUB+0.00(+1.20%)
As of today
Public Joint-Stock Company Territorial Generation Company No.2 fundamentals
TGKB.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 | 8,518,273,000 | 15,005,066,000 | 20,794,791,000 | 23,162,841,000 | 25,981,694,000 | 31,609,127,000 | 30,390,617,000 | 28,591,324,000 | 29,667,558,000 | 30,236,109,000 | 31,225,877,000 | 33,892,640,000 | 36,550,017,000 | 37,720,043,000 | 40,968,684,000 | 43,885,934,000 | 47,009,094,000 | 47,438,418,000 | 50,478,143,000 | 48,721,627,000 | |
| Cost of Revenue | 9,185,926,000 | 13,436,411,000 | 17,216,740,000 | 18,111,707,000 | 19,858,883,000 | 25,567,691,000 | 24,153,722,000 | 26,248,413,000 | 1,070,627,000 | 19,094,862,000 | 19,262,294,000 | 22,995,259,000 | 23,900,546,000 | 25,803,820,000 | 25,396,620,000 | 28,772,772,000 | 33,903,176,000 | 34,831,989,000 | 36,714,962,000 | 44,389,204,000 | |
| Gross Profit | -667,653,000 | 1,568,655,000 | 3,578,051,000 | 5,051,134,000 | 6,122,811,000 | 6,041,436,000 | 6,236,895,000 | 2,342,911,000 | 28,596,931,000 | 11,141,247,000 | 11,963,583,000 | 10,897,381,000 | 12,649,471,000 | 11,916,223,000 | 15,572,064,000 | 15,113,162,000 | 13,105,918,000 | 12,606,429,000 | 13,763,181,000 | 4,332,423,000 | |
| Gross Profit Margin | -0.078 | 0.105 | 0.172 | 0.218 | 0.236 | 0.191 | 0.205 | 0.082 | 0.964 | 0.368 | 0.383 | 0.322 | 0.346 | 0.316 | 0.38 | 0.344 | 0.279 | 0.266 | 0.273 | 0.089 | |
| 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 | 353,767,000 | 403,400,000 | 418,175,000 | 1,052,456,000 | 0 | 249,383,000 | 401,994,000 | 364,409,000 | 428,601,000 | 175,342,000 | 283,209,000 | 460,956,000 | 220,609,000 | 643,282,000 | 618,360,000 | 669,788,000 | 217,645,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,806,170,000 | 0 | 0 | 0 | 0 | 0 | 0 | 6,961,315,000 | 7,626,759,000 | 7,545,589,000 | 0 | |
| SG&A Expenses | 685,276,000 | 986,361,000 | 1,553,438,000 | 353,767,000 | 403,400,000 | 418,175,000 | 1,052,456,000 | 0 | 249,383,000 | 2,208,164,000 | 364,409,000 | 428,601,000 | 175,342,000 | 283,209,000 | 460,956,000 | 220,609,000 | 7,604,597,000 | 8,245,119,000 | 8,215,377,000 | 217,645,000 | |
| Other Expenses | 0 | 0 | 0 | 7,731,377,000 | 6,944,361,000 | 5,975,973,000 | 6,775,095,000 | -543,725,000 | 29,378,400,000 | 8,024,409,000 | 8,408,313,000 | 124,070,000 | 159,417,000 | 499,030,000 | 11,665,931,000 | 13,700,774,000 | 5,882,388,000 | 1,690,299,000 | 4,818,991,000 | 0 | |
| Total Operating Expenses | 685,276,000 | 986,361,000 | 1,553,438,000 | 8,085,144,000 | 7,347,761,000 | 6,394,148,000 | 7,827,551,000 | -543,725,000 | 29,627,783,000 | 8,024,409,000 | 8,772,722,000 | 9,429,001,000 | 7,883,275,000 | 8,482,615,000 | 12,126,887,000 | 13,921,383,000 | 13,486,985,000 | 9,935,418,000 | 13,034,368,000 | 217,645,000 | |
| Total Costs & Expenses | 9,871,202,000 | 14,422,772,000 | 18,770,178,000 | 26,196,851,000 | 27,206,644,000 | 31,961,839,000 | 31,981,273,000 | 26,248,413,000 | 30,698,410,000 | 27,119,271,000 | 28,035,016,000 | 32,424,260,000 | 31,783,821,000 | 34,286,435,000 | 37,523,507,000 | 42,694,155,000 | 47,390,161,000 | 44,767,407,000 | 49,749,330,000 | 44,606,849,000 | |
| Interest Income | 781,000 | 1,234,000 | 0 | 38,895,000 | 10,950,000 | 219,599,000 | 183,236,000 | 151,305,000 | 36,804,000 | 4,799,000 | 7,240,000 | 3,626,000 | 3,678,668,000 | 21,093,000 | 32,663,000 | 55,033,000 | 0 | 0 | 0 | 94,408,000 | |
| Interest Expense | 171,729,000 | 436,375,000 | 497,503,000 | 637,311,000 | 1,053,368,000 | 1,508,979,000 | 2,449,422,000 | 1,634,800,000 | 2,220,963,000 | 2,224,345,000 | 2,937,766,000 | 2,631,782,000 | 2,219,058,000 | 2,568,156,000 | 2,004,823,000 | 2,417,437,000 | 2,071,724,000 | 2,249,592,000 | 0 | 2,489,470,000 | |
| Depreciation & Amortization | 600,874,000 | 735,414,000 | 3,184,956,000 | 2,538,283,000 | 1,986,966,000 | 1,744,645,000 | 1,835,126,000 | -392,420,000 | 2,618,295,000 | 2,042,756,000 | 1,812,426,000 | 1,763,506,000 | 1,616,551,000 | 2,394,086,000 | 2,822,067,000 | 3,191,011,000 | 3,376,612,000 | 2,286,295,000 | 3,092,342,000 | 0 | |
| EBITDA | 601,655,000 | 8,316,616,000 | 1,618,065,000 | -2,663,839,000 | -2,999,055,000 | 590,971,000 | -260,608,000 | -709,235,000 | 3,829,180,000 | 393,082,000 | 3,954,959,000 | 4,380,221,000 | 3,070,182,000 | 6,991,146,000 | 6,733,524,000 | 4,836,106,000 | 6,070,592,000 | 5,083,198,000 | -10,824,428,000 | 2,749,554,000 | |
| EBITDA Margin | 0.071 | 0.554 | 0.078 | -0.115 | -0.115 | 0.019 | -0.009 | -0.025 | 0.129 | 0.013 | 0.127 | 0.129 | 0.084 | 0.185 | 0.164 | 0.11 | 0.129 | 0.107 | -0.214 | 0.056 | |
| Operating Income | 0 | 0 | 0 | -5,241,017,000 | -4,996,971,000 | -1,330,011,000 | -1,929,879,000 | 2,342,911,000 | -1,030,852,000 | -3,874,019,000 | 1,369,903,000 | 2,369,051,000 | 2,917,841,000 | 3,422,666,000 | 4,134,738,000 | -278,771,000 | -381,067,000 | 2,671,011,000 | 728,813,000 | 4,114,778,000 | |
| Operating Income Margin | 0 | 0 | 0 | -0.226 | -0.192 | -0.042 | -0.064 | 0.082 | -0.035 | -0.128 | 0.044 | 0.07 | 0.08 | 0.091 | 0.101 | -0.006 | -0.008 | 0.056 | 0.014 | 0.084 | |
| Total Other Income/Expenses (Net) | 76,482,000 | 4,691,539,000 | -2,478,914,000 | -1,746,675,000 | -1,042,418,000 | -1,289,380,000 | -1,808,158,000 | -7,788,907,000 | 0 | -3,995,270,000 | -4,900,834,000 | -3,107,256,000 | 2,949,675,000 | -2,892,359,000 | -2,492,421,000 | -1,963,774,000 | -3,049,912,000 | -2,118,913,000 | -16,721,485,000 | -3,854,694,000 | |
| Income Before Tax | 76,482,000 | 4,691,539,000 | -2,478,914,000 | -5,839,433,000 | -6,039,389,000 | -2,619,391,000 | -3,738,037,000 | 315,691,000 | -1,030,852,000 | -3,874,019,000 | -3,343,001,000 | -738,205,000 | 5,521,602,000 | 530,307,000 | 2,793,232,000 | -1,460,472,000 | -3,430,979,000 | 552,098,000 | -15,992,672,000 | 260,084,000 | |
| Pre-Tax Income Margin | 0.009 | 0.313 | -0.119 | -0.252 | -0.232 | -0.083 | -0.123 | 0.011 | -0.035 | -0.128 | -0.107 | -0.022 | 0.151 | 0.014 | 0.068 | -0.033 | -0.073 | 0.012 | -0.317 | 0.005 | |
| Income Tax Expense | 38,306,000 | 1,354,698,000 | -642,548,000 | -1,102,206,000 | -1,031,971,000 | -211,714,000 | -149,709,000 | 264,454,000 | -228,858,000 | -730,607,000 | -649,776,000 | -111,450,000 | 1,234,029,000 | 63,495,000 | 679,928,000 | -236,870,000 | -365,853,000 | 360,174,000 | -570,627,000 | 240,668,000 | |
| Net Income | 19,246,000 | 3,310,776,000 | -1,658,044,000 | -4,783,931,000 | -5,000,078,000 | -2,400,942,000 | -3,551,146,000 | 51,237,000 | -1,229,907,000 | -2,706,865,000 | -3,247,329,000 | -445,626,000 | 4,937,474,000 | 2,502,719,000 | 2,163,275,000 | -1,223,602,000 | -971,988,000 | 818,285,000 | -15,477,769,000 | 16,765,000 | |
| Net Income Margin | 0.002 | 0.221 | -0.08 | -0.207 | -0.192 | -0.076 | -0.117 | 0.002 | -0.041 | -0.09 | -0.104 | -0.013 | 0.135 | 0.066 | 0.053 | -0.028 | -0.021 | 0.017 | -0.307 | 0 | |
| Earnings Per Share (EPS) | 0 | 0.009 | -0.002 | -0.004 | -0.003 | -0.002 | -0.002 | -0.003 | -0.001 | -0.002 | -0.002 | -0 | 0.003 | 0.002 | 0.002 | -0.001 | -0.003 | 0.001 | -0.014 | 1.56 | |
| Diluted Earnings Per Share (EPS) | 0 | 0.009 | -0.002 | -0.004 | -0.003 | -0.002 | -0.002 | -0.003 | -0.001 | -0.002 | -0.002 | -0 | 0.003 | 0.002 | 0.002 | -0.001 | -0.003 | 0.001 | -0.014 | 1.56 | |
| Weighted Average Shares Outstanding | 361,224,247,000 | 361,401,782,000 | 977,138,111,000 | 1,351,739,000,000 | 1,474,902,390,000 | 1,474,902,389,931 | 1,473,322,706,000 | 1,458,404,851,000 | 1,458,404,851,000 | 1,458,404,851,000 | 1,476,325,469,751 | 1,458,404,851,000 | 1,440,625,885,000 | 1,076,680,000,000 | 1,076,680,000,000 | 1,076,680,000,000 | 1,076,680,000,000 | 888,241,381,407 | 1,074,099,167,244 | 1,074,162,255,853 | |
| Weighted Average Shares Outstanding (Diluted) | 361,224,247,000 | 361,401,782,000 | 977,138,111,000 | 1,351,739,000,000 | 1,474,902,390,000 | 1,474,902,389,931 | 1,473,322,706,000 | 1,458,404,851,000 | 1,458,404,851,000 | 1,458,404,851,000 | 1,474,905,384,428 | 1,458,404,851,000 | 1,440,625,885,000 | 1,076,680,000,000 | 1,076,680,000,000 | 1,076,680,000,000 | 1,076,680,000,000 | 1,076,680,000,000 | 1,074,029,000,000 | 1,074,162,255,853 |