Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (RUB)
Fiscal Period: December 2014 2015 2016 2017 2018 2019 2020 2022 2023 2024

Electric Power Distribution

          

Sales in The Russian Federation

695B 697B 830B 905B 1,016B

Interest Expense

-825M -619M -370M -324M -422M

EBITDA

25.81B 24.41B 38.24B 50.9B 56.95B

D&A

3.01B 2.84B 1.11B 4.37B 5.94B

Trading

77.11B 53.61B 98.85B 56.95B 62.35B

Interest Expense

-28M -13M -5M - -

EBITDA

17.92B 7.78B 31.78B 4.74B 5.16B

D&A

182M 209M 29M 15M 15M

Electric Power Generation By Fossil Fuels

          

Electricity Generation in The Russian Federation

192B 175B 204B 215B 229B

Interest Expense

-4.87B -6.88B -8B -7.6B -7.33B

EBITDA

79.44B 76.34B 80.57B 79.65B 62.52B

D&A

15.7B 16.99B 14.98B 14.67B 16.25B

Heat Generation in The Russian Federation Generation of Bashkiria

62.02B 60.18B 72.38B 80.22B 87.17B

Interest Expense

-317M -287M -171M -177M -272M

EBITDA

11.89B 12.99B 14.98B 14.96B 17.04B

D&A

3.98B 4.37B 3.5B 3.44B 3.56B

Heat Generation in The Russian Federation TGK-11

33.94B 32.52B 40.33B 42.29B 44.66B

Interest Expense

-154M -131M -235M -152M -134M

EBITDA

7.7B 6.92B 8.27B 7.06B 3B

D&A

1.78B 1.81B 2.34B 1.79B 1.74B

Foreign Assets - Turkey

2.79B - - - -

Interest Expense

-47M - - - -

EBITDA

2.33B -109M - - -

D&A

879M 1M - - -

Foreign Assets - Armenia

- - - - -

Interest Expense

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Foreign Assets - Georgia

10.83B 10.27B - - -

Interest Expense

-201M -240M - - -

EBITDA

1.59B -266M - - -

D&A

570M 574M - - -

Foreign Assets - Moldavia

10.39B 12.55B - - -

Interest Expense

-30M - - - -

EBITDA

3.14B 3.48B - - -

D&A

333M 399M - - -

Foreign Assets - Kazakhstan

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Construction Support Services

          

Engineering in The Russian Federation

22.61B 16.96B 67.26B 80.8B 101B

Interest Expense

-108M -232M -1.96B -1.95B -3.3B

EBITDA

-513M -2.58B 11.91B 18.24B 20.8B

D&A

135M 216M 1.73B 1.22B 1.98B

Foreign Assets

- - 28.26B 44.19B 45.76B

Interest Expense

- - -178M -130M -53M

EBITDA

- - 7.85B 12.52B 8.12B

D&A

- - 1.05B 1.5B 1.8B

Power Engineering in The Russian Federation

- - 1.84B 14.91B 43.49B

Interest Expense

- - -701M -1.45B -134M

EBITDA

- - 68M 4.07B 15.12B

D&A

- - 340M 1.1B 1.96B

Other

- - - - -

Interest Expense

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Corporate Centre

-75.12B -71.41B -78.64B -79.16B -80.25B

Interest Expense

386M 384M 795M 1.41B -25M

EBITDA

-7.76B -6.69B -10.41B -9.72B -15.4B

D&A

1.43B 1.55B 1.15B 2.31B 2.62B

Geographical Revenue Distribution History

Geographical breakdown of sales (RUB)
Fiscal Period: December 2014 2015 2016 2017 2018 2019 2020 2022 2023 2024

Russian Federation

938B 917B 1,150B 1,271B 1,458B

Total Assets

339B 377B 410B 455B 553B

Other

3.42B 7.17B 115B 88.46B 90.75B

Total Assets

308M 281M 18.27B 24.48B 32.53B

Poland

6.84B 7.58B - - -

Estonia

1.07B - - - -

Moldovia (Incl. Transdniestria Republic)

10.39B 12.55B - - -

Total Assets

4.44B 5.38B - - -

Ukraine

- - - - -

Turkey

2.79B - - - -

Total Assets

- - - - -

Mongolia

1.77B - - - -

Lithuania

20.47B 10.67B - - -

Total Assets

948M 1.07B - - -

Latvia

897M - - - -

Kazakhstan

3.8B 3.97B - - -

China

8.74B 9.95B - - -

Finland

21.88B 6.69B - - -

Georgia

12.3B 11.17B - - -

Total Assets

8.44B 9.09B - - -

Belarus

- - - - -

Armenia

- - - - -

Total Assets

- - - - -