Public Joint-stock Company "TNS energo Voronezh"
VRSB.ME
MCX
338.5
RUB+9.00(+2.73%)
As of today
Public Joint-stock Company "TNS energo Voronezh" fundamentals
VRSB.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 | 9,417,907,000 | 10,994,773,000 | 17,809,214,000 | 19,085,064,000 | 15,672,570,000 | 18,577,883,000 | 20,153,948,000 | 21,317,239,000 | 23,488,525,000 | 25,340,634,000 | 27,557,056,000 | 28,587,933,000 | 29,854,395,000 | 32,318,344,000 | 32,747,473,000 | 30,226,259,000 | 36,875,768,000 | |
| Cost of Revenue | 6,433,043,000 | 7,557,425,000 | 12,245,069,000 | 12,354,242,000 | 14,004,635,000 | 10,900,666,000 | 10,873,688,000 | 11,187,209,000 | 12,585,472,000 | 24,084,891,000 | 26,047,859,000 | 26,515,749,000 | 27,222,459,000 | 17,644,823,000 | 17,155,898,000 | 39,169,000 | 18,644,713,000 | |
| Gross Profit | 2,984,864,000 | 3,437,348,000 | 5,564,145,000 | 6,730,822,000 | 1,667,935,000 | 7,677,217,000 | 9,280,260,000 | 10,130,030,000 | 10,903,053,000 | 1,255,743,000 | 1,509,197,000 | 2,072,184,000 | 2,631,936,000 | 14,673,521,000 | 15,591,575,000 | 30,187,090,000 | 18,231,055,000 | |
| Gross Profit Margin | 0.317 | 0.313 | 0.312 | 0.353 | 0.106 | 0.413 | 0.46 | 0.475 | 0.464 | 0.05 | 0.055 | 0.072 | 0.088 | 0.454 | 0.476 | 0.999 | 0.494 | |
| 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 | 0 | 0 | 156,957,000 | 0 | 0 | 0 | 0 | 0 | 0 | 148,000 | 1,269,061,000 | 539,000 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 2,683,639,000 | 3,149,745,000 | 5,500,119,000 | 6,480,470,000 | 904,254,000 | 7,934,779,000 | 8,699,725,000 | 9,383,294,000 | 10,462,469,000 | 10,504,255,000 | 11,247,916,000 | 12,213,993,000 | 35,391,000 | 13,333,699,000 | 13,782,034,000 | 0 | 16,372,209,000 | |
| SG&A Expenses | 2,683,639,000 | 3,149,745,000 | 5,500,119,000 | 6,480,470,000 | 1,061,211,000 | 7,934,779,000 | 8,699,725,000 | 9,383,294,000 | 10,462,469,000 | 10,504,255,000 | 11,247,916,000 | 12,214,141,000 | 1,304,452,000 | 13,334,238,000 | 13,782,034,000 | 974,792,000 | 16,372,209,000 | |
| Other Expenses | 0 | 0 | -7,604,000 | 0 | -116,494,000 | 0 | 0 | 0 | 0 | -198,355,000 | -327,122,000 | 934,287,000 | 771,134,000 | 948,988,000 | 8,532,000 | 28,068,320,000 | 0 | |
| Total Operating Expenses | 2,683,639,000 | 3,149,745,000 | 5,500,119,000 | 6,480,470,000 | 1,349,861,000 | 7,934,779,000 | 8,699,725,000 | 9,383,294,000 | 10,462,469,000 | 837,363,000 | 844,845,000 | 1,432,150,000 | 2,075,586,000 | 14,283,101,000 | 13,790,566,000 | 29,043,112,000 | 16,372,209,000 | |
| Total Costs & Expenses | 9,116,682,000 | 10,707,170,000 | 17,745,188,000 | 18,834,712,000 | 15,354,496,000 | 18,835,445,000 | 19,573,413,000 | 20,570,503,000 | 23,047,941,000 | 24,922,254,000 | 26,892,704,000 | 27,947,899,000 | 29,298,045,000 | 31,927,924,000 | 30,946,464,000 | 29,082,281,000 | 35,016,922,000 | |
| Interest Income | 839,000 | 20,294,000 | 60,624,000 | 56,772,000 | 50,893,000 | 30,390,000 | 26,190,000 | 59,580,000 | 72,156,000 | 72,885,000 | 54,935,000 | 43,555,000 | 31,185,000 | 38,950,000 | 119,136,000 | 294,892,000 | 701,860,000 | |
| Interest Expense | 18,417,000 | 20,871,000 | 30,714,000 | 17,058,000 | 63,503,000 | 116,522,000 | 131,089,000 | 118,483,000 | 80,321,000 | 132,499,000 | 113,348,000 | 140,285,000 | 160,328,000 | 117,234,000 | 39,440,000 | 0 | 0 | |
| Depreciation & Amortization | -198,158,000 | -230,217,000 | 53,020,000 | -65,975,000 | 15,421,000 | 502,756,000 | -299,375,000 | -436,518,000 | -157,524,000 | 14,426,000 | 15,600,000 | 15,823,000 | -952,668,000 | -775,672,000 | 48,326,000 | 51,695,000 | 0 | |
| EBITDA | 103,067,000 | 57,386,000 | 117,046,000 | 200,259,000 | 267,894,000 | 245,194,000 | 281,160,000 | 313,368,000 | 300,006,000 | 305,288,000 | 350,199,000 | 427,690,000 | 374,816,000 | 563,736,000 | 1,883,729,000 | 1,195,673,000 | 0 | |
| EBITDA Margin | 0.011 | 0.005 | 0.007 | 0.01 | 0.017 | 0.013 | 0.014 | 0.015 | 0.013 | 0.012 | 0.013 | 0.015 | 0.013 | 0.017 | 0.058 | 0.04 | 0 | |
| Operating Income | 301,225,000 | 287,603,000 | 64,026,000 | 250,352,000 | 354,216,000 | -257,562,000 | 580,535,000 | 746,736,000 | 440,584,000 | 403,692,000 | 751,237,000 | 445,763,000 | 1,327,484,000 | 1,339,408,000 | 1,801,009,000 | 1,143,978,000 | 1,858,846,000 | |
| Operating Income Margin | 0.032 | 0.026 | 0.004 | 0.013 | 0.023 | -0.014 | 0.029 | 0.035 | 0.019 | 0.016 | 0.027 | 0.016 | 0.044 | 0.041 | 0.055 | 0.038 | 0.05 | |
| Total Other Income/Expenses (Net) | -216,575,000 | -251,088,000 | 22,306,000 | -83,033,000 | -160,650,000 | 386,234,000 | -430,464,000 | -551,851,000 | -232,736,000 | -245,329,000 | -529,986,000 | -158,358,000 | -841,041,000 | -518,416,000 | 43,280,000 | 294,892,000 | -870,468,000 | |
| Income Before Tax | 84,650,000 | 36,515,000 | 86,332,000 | 167,319,000 | 193,566,000 | 128,672,000 | 150,071,000 | 194,885,000 | 207,848,000 | 158,363,000 | 221,251,000 | 287,405,000 | 486,443,000 | 821,747,000 | 1,844,289,000 | 1,438,870,000 | 988,378,000 | |
| Pre-Tax Income Margin | 0.009 | 0.003 | 0.005 | 0.009 | 0.012 | 0.007 | 0.007 | 0.009 | 0.009 | 0.006 | 0.008 | 0.01 | 0.016 | 0.025 | 0.056 | 0.048 | 0.027 | |
| Income Tax Expense | 36,826,000 | 15,952,000 | 25,486,000 | 51,916,000 | 64,775,000 | 57,980,000 | 80,583,000 | 99,733,000 | 111,514,000 | 56,122,000 | 113,562,000 | 112,193,000 | 191,954,000 | 168,877,000 | 357,576,000 | 335,952,000 | 277,378,000 | |
| Net Income | 47,824,000 | 20,563,000 | 60,846,000 | 115,403,000 | 128,791,000 | 70,692,000 | 69,488,000 | 95,152,000 | 96,334,000 | 102,241,000 | 107,689,000 | 175,212,000 | 294,489,000 | 652,598,000 | 1,486,713,000 | 1,102,918,000 | 707,230,000 | |
| Net Income Margin | 0.005 | 0.002 | 0.003 | 0.006 | 0.008 | 0.004 | 0.003 | 0.004 | 0.004 | 0.004 | 0.004 | 0.006 | 0.01 | 0.02 | 0.045 | 0.036 | 0.019 | |
| Earnings Per Share (EPS) | 0.85 | 0.37 | 0.84 | 1.55 | 1.72 | 0.94 | 1.14 | 1.7 | 0.83 | 1.39 | 1.92 | 3.12 | 4.67 | 11.62 | 21.58 | 14.73 | 6,092 | |
| Diluted Earnings Per Share (EPS) | 0.85 | 0.37 | 0.84 | 1.55 | 1.72 | 0.94 | 1.14 | 1.7 | 0.83 | 1.39 | 1.92 | 3.12 | 4.67 | 11.62 | 21.58 | 14.73 | 6,092 | |
| Weighted Average Shares Outstanding | 56,150,589 | 56,151,024 | 56,151,024 | 56,151,024 | 56,151,024 | 56,151,024 | 56,085,578 | 56,093,814 | 56,128,605 | 56,149,702 | 56,149,173 | 56,150,589 | 56,149,303 | 56,150,255 | 56,151,024 | 74,868,000 | 56,136,137 | |
| Weighted Average Shares Outstanding (Diluted) | 56,150,589 | 56,151,024 | 56,151,024 | 56,151,024 | 56,151,024 | 56,151,024 | 56,085,578 | 56,093,814 | 56,128,605 | 56,149,702 | 56,149,173 | 56,150,589 | 56,149,303 | 56,150,255 | 56,151,024 | 74,868,000 | 56,136,137 |