HYDR Income Statement - FGK Rusgidro PAO - Alpha Spread
F

FGK Rusgidro PAO
LSE:HYDR

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FGK Rusgidro PAO
LSE:HYDR
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Price: 0.53 USD Market Closed
Market Cap: 4.3B USD
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Income Statement

Earnings Waterfall
FGK Rusgidro PAO

Revenue
524B RUB
Cost of Revenue
-99.4B RUB
Gross Profit
424.6B RUB
Operating Expenses
-331.1B RUB
Operating Income
93.5B RUB
Other Expenses
-70.2B RUB
Net Income
23.3B RUB

Income Statement
FGK Rusgidro PAO

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Income Statement
Currency: RUB
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
313 632
N/A
318 710
+2%
320 661
+1%
321 512
+0%
329 560
+3%
332 558
+1%
335 039
+1%
341 335
+2%
347 512
+2%
357 302
+3%
364 585
+2%
371 073
+2%
374 072
+1%
368 447
-2%
367 077
0%
354 032
-4%
348 119
-2%
347 851
0%
348 514
+0%
358 570
+3%
358 770
+0%
358 982
+0%
358 582
0%
366 642
+2%
472 856
+29%
379 618
-20%
385 125
+1%
382 845
-1%
388 093
+1%
393 865
+1%
400 521
+2%
406 033
+1%
412 149
+2%
415 766
+1%
414 140
0%
418 558
+1%
442 720
+6%
464 673
+5%
483 914
+4%
510 325
+5%
524 040
+3%
Gross Profit
Cost of Revenue
(9 599)
(9 406)
(9 410)
(9 681)
(68 291)
(10 068)
(9 848)
(8 582)
(70 007)
(26 281)
(38 375)
(51 335)
(66 725)
(61 404)
(59 213)
(56 407)
(50 917)
(50 419)
(54 012)
(53 900)
(52 716)
(57 319)
(58 032)
(57 570)
(72 756)
(57 475)
(61 935)
(68 098)
(73 667)
(77 639)
(79 457)
(78 722)
(78 193)
(77 748)
(77 037)
(78 422)
(84 743)
(89 946)
(93 319)
(98 547)
(99 417)
Gross Profit
304 033
N/A
309 304
+2%
311 251
+1%
311 831
+0%
261 269
-16%
322 490
+23%
325 191
+1%
332 753
+2%
277 505
-17%
331 021
+19%
326 210
-1%
319 738
-2%
307 347
-4%
307 043
0%
307 864
+0%
297 625
-3%
297 202
0%
297 432
+0%
294 502
-1%
304 670
+3%
306 054
+0%
301 663
-1%
300 550
0%
309 072
+3%
400 100
+29%
322 143
-19%
323 190
+0%
314 747
-3%
314 426
0%
316 226
+1%
321 064
+2%
327 311
+2%
333 956
+2%
338 018
+1%
337 103
0%
340 136
+1%
357 977
+5%
374 727
+5%
390 595
+4%
411 778
+5%
424 623
+3%
Operating Income
Operating Expenses
(246 189)
(254 869)
(257 506)
(261 497)
(215 406)
(283 227)
(286 033)
(284 717)
(222 957)
(269 434)
(260 075)
(251 596)
(225 886)
(221 713)
(223 501)
(215 983)
(220 579)
(217 066)
(203 954)
(211 654)
(213 277)
(220 490)
(221 021)
(236 266)
(299 677)
(234 541)
(233 550)
(222 524)
(224 207)
(227 241)
(227 961)
(233 661)
(240 063)
(250 264)
(261 578)
(279 680)
(291 194)
(297 883)
(303 590)
(314 463)
(331 143)
Selling, General & Administrative
(69 664)
(71 754)
(73 090)
(75 631)
(76 024)
(81 457)
(81 545)
(80 882)
(80 438)
(80 853)
(82 855)
(84 352)
(82 375)
(75 359)
(75 216)
(75 134)
(83 526)
(84 752)
(84 168)
(84 911)
(78 931)
(79 706)
(79 133)
(82 402)
(104 749)
(84 285)
(84 448)
(82 149)
(81 979)
(82 609)
(83 810)
(85 683)
(87 021)
(87 937)
(92 398)
(96 466)
(101 937)
(105 706)
(106 069)
(110 321)
(114 351)
Depreciation & Amortization
(18 218)
(18 828)
(19 421)
(19 830)
(21 340)
(21 818)
(22 090)
(22 839)
(22 477)
(22 988)
(23 381)
(23 728)
(24 130)
(23 619)
(23 477)
(24 271)
(21 340)
(21 134)
(20 865)
(19 722)
(22 310)
(20 638)
(21 248)
(25 686)
(32 713)
(27 145)
(28 027)
(28 902)
(29 585)
(30 495)
(31 126)
(31 339)
(31 173)
(31 810)
(31 744)
(31 633)
(31 936)
(32 254)
(33 499)
(34 760)
(36 534)
Purchased Fuel Power Gas
(44 472)
(44 059)
(44 240)
(44 427)
(49 295)
(50 024)
(51 299)
(53 222)
(56 931)
(55 028)
(55 589)
(54 044)
(57 763)
(53 826)
(55 946)
(58 894)
(61 468)
(64 913)
(66 077)
(67 290)
(68 809)
(72 628)
(73 956)
(75 766)
(99 716)
(75 428)
(74 965)
(72 959)
(74 515)
(74 949)
(75 787)
(81 836)
(88 801)
(97 323)
(103 665)
(109 808)
(112 718)
(110 571)
(108 867)
(114 458)
(124 297)
Other Operating Expenses
(113 835)
(120 228)
(120 755)
(121 609)
(68 747)
(129 928)
(131 099)
(127 774)
(63 111)
(110 565)
(98 250)
(89 472)
(61 618)
(68 909)
(68 862)
(57 684)
(54 245)
(46 267)
(32 844)
(39 731)
(43 227)
(47 518)
(46 684)
(52 412)
(62 499)
(47 683)
(46 110)
(38 514)
(38 128)
(39 188)
(37 238)
(34 803)
(33 068)
(33 194)
(33 771)
(41 773)
(44 603)
(49 352)
(55 155)
(54 924)
(55 961)
Operating Income
57 844
N/A
54 435
-6%
53 745
-1%
50 334
-6%
45 863
-9%
39 263
-14%
39 158
0%
48 036
+23%
54 548
+14%
61 587
+13%
66 135
+7%
68 142
+3%
81 461
+20%
85 330
+5%
84 363
-1%
81 642
-3%
76 623
-6%
80 366
+5%
90 548
+13%
93 016
+3%
92 777
0%
81 173
-13%
79 529
-2%
72 806
-8%
100 423
+38%
87 602
-13%
89 640
+2%
92 223
+3%
90 219
-2%
88 985
-1%
93 103
+5%
93 650
+1%
93 893
+0%
87 754
-7%
75 525
-14%
60 456
-20%
66 783
+10%
76 844
+15%
87 005
+13%
97 315
+12%
93 480
-4%
Pre-Tax Income
Interest Income Expense
1 124
5 619
9 627
6 622
372
6 217
7 144
5 830
4 617
2 866
2 073
3 732
8 681
8 810
7 965
8 231
2 733
1 916
1 745
1 502
208
1 369
719
(4 581)
(7 837)
(7 844)
(11 341)
(8 102)
(5 377)
(5 671)
(2 828)
(3 387)
3 945
3 977
4 355
(3 016)
1 404
1 351
261
(12 788)
(20 704)
Non-Reccuring Items
(30 196)
(27 841)
(24 353)
(23 056)
(11 981)
(11 505)
(11 291)
(13 699)
(19 867)
(20 561)
(20 289)
(18 258)
(33 922)
(34 005)
(33 325)
(32 687)
(25 989)
(25 540)
(25 498)
(26 609)
(31 357)
(34 387)
(33 051)
(61 650)
(62 235)
(58 337)
(58 477)
(33 053)
(32 586)
(32 487)
(32 065)
(36 361)
(36 603)
(37 434)
(39 289)
(22 654)
(22 982)
(23 640)
(23 480)
(31 835)
(31 706)
Total Other Income
(3 587)
(3 486)
(3 832)
(1 487)
(2 063)
(5 176)
(5 248)
(5 731)
(1 620)
(1 520)
(857)
(156)
(1 097)
(744)
(7 296)
(6 980)
(14 981)
(13 849)
(11 260)
(13 800)
(13 769)
(7 094)
(7 570)
1 284
9 003
6 012
14 851
14 745
8 516
8 611
577
1 002
(7 053)
(8 814)
(11 474)
158
(771)
(839)
3 626
(627)
(973)
Pre-Tax Income
25 185
N/A
28 727
+14%
35 187
+22%
32 413
-8%
32 191
-1%
28 799
-11%
29 763
+3%
34 436
+16%
37 678
+9%
42 372
+12%
47 062
+11%
53 460
+14%
55 123
+3%
59 391
+8%
51 707
-13%
50 206
-3%
38 386
-24%
42 893
+12%
55 535
+29%
54 109
-3%
47 859
-12%
41 061
-14%
39 627
-3%
7 859
-80%
39 354
+401%
27 433
-30%
34 673
+26%
65 813
+90%
60 772
-8%
59 438
-2%
58 787
-1%
54 904
-7%
54 182
-1%
45 483
-16%
29 117
-36%
34 944
+20%
44 434
+27%
53 716
+21%
67 412
+25%
52 065
-23%
40 097
-23%
Net Income
Tax Provision
(4 192)
(4 138)
(3 676)
(3 822)
(8 060)
(7 100)
(8 386)
(8 605)
(10 519)
(12 028)
(13 010)
(12 999)
(15 372)
(15 881)
(15 128)
(17 051)
(13 612)
(13 008)
(14 484)
(14 154)
(16 022)
(15 467)
(15 666)
(7 216)
(12 803)
(9 350)
(8 716)
(19 206)
(19 644)
(19 366)
(20 208)
(12 826)
(12 746)
(13 684)
(12 796)
(15 619)
(17 578)
(16 750)
(18 070)
(19 961)
(18 721)
Income from Continuing Operations
20 993
24 589
31 511
28 591
24 131
21 699
21 377
25 831
27 159
30 344
34 052
40 461
39 751
43 510
36 579
33 155
24 774
29 885
41 051
39 955
31 837
25 594
23 961
643
26 551
18 083
25 957
46 607
41 128
40 072
38 579
42 078
41 436
31 799
16 321
19 325
26 856
36 966
49 342
32 104
21 376
Income to Minority Interest
(1 226)
(2 295)
(360)
(547)
1 475
3 358
4 901
6 012
4 380
3 599
2 539
2
454
(291)
(1 036)
562
1 629
1 355
612
1 082
(608)
2 004
155
4 483
3 231
1 849
2 276
(253)
362
375
(976)
(476)
88
89
695
1 751
1 487
1 047
205
1 501
1 932
Net Income (Common)
19 767
N/A
22 294
+13%
31 151
+40%
28 044
-10%
25 606
-9%
25 057
-2%
26 278
+5%
31 843
+21%
31 539
-1%
33 943
+8%
36 591
+8%
40 463
+11%
40 205
-1%
43 219
+7%
35 543
-18%
33 717
-5%
26 403
-22%
31 240
+18%
41 663
+33%
41 037
-2%
31 229
-24%
27 598
-12%
24 116
-13%
5 126
-79%
29 782
+481%
19 932
-33%
28 233
+42%
46 354
+64%
41 490
-10%
40 447
-3%
37 603
-7%
41 602
+11%
41 524
0%
31 888
-23%
17 016
-47%
21 076
+24%
28 343
+34%
38 013
+34%
49 547
+30%
33 605
-32%
23 308
-31%
EPS (Diluted)
0.06
N/A
0.06
N/A
0.08
+33%
0.07
-13%
0.07
N/A
0.06
-14%
0.07
+17%
0.08
+14%
0.09
+13%
0.09
N/A
0.09
N/A
0.1
+11%
0.11
+10%
0.11
N/A
0.09
-18%
0.08
-11%
0.07
-13%
0.07
N/A
0.1
+43%
0.1
N/A
0.07
-30%
0.06
-14%
0.06
N/A
0.01
-83%
0.07
+600%
0.05
-29%
0.06
+20%
0.11
+83%
0.1
-9%
0.1
N/A
0.1
N/A
0.1
N/A
0.11
+10%
0.08
-27%
0.04
-50%
0.05
+25%
0.06
+20%
0.09
+50%
0.12
+33%
0.08
-33%
0.05
-38%

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