Vtoraya Generiruyushchaya Kompaniya Optovogo Rynka Elektroenergii PAO
MOEX:OGKB

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Vtoraya Generiruyushchaya Kompaniya Optovogo Rynka Elektroenergii PAO Logo
Vtoraya Generiruyushchaya Kompaniya Optovogo Rynka Elektroenergii PAO
MOEX:OGKB
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Price: 0.3207 RUB 7.01% Market Closed
Market Cap: 81.9B RUB
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Income Statement

Earnings Waterfall
Vtoraya Generiruyushchaya Kompaniya Optovogo Rynka Elektroenergii PAO

Revenue
75.4B RUB
Cost of Revenue
-6.7B RUB
Gross Profit
68.7B RUB
Operating Expenses
-57.1B RUB
Operating Income
11.7B RUB
Other Expenses
-3.5B RUB
Net Income
8.2B RUB

Income Statement
Vtoraya Generiruyushchaya Kompaniya Optovogo Rynka Elektroenergii PAO

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Income Statement
Currency: RUB
Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2019 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-2023 Sep-2023
Revenue
Revenue
141 223
N/A
104 213
-26%
105 240
+1%
108 806
+3%
109 563
+1%
111 976
+2%
112 978
+1%
114 957
+2%
113 747
-1%
115 935
+2%
117 891
+2%
116 359
-1%
113 510
-2%
112 233
-1%
113 324
+1%
115 918
+2%
125 562
+8%
134 398
+7%
140 425
+4%
144 771
+3%
143 918
-1%
141 308
-2%
142 812
+1%
142 344
0%
142 890
+0%
143 227
+0%
141 116
-1%
141 401
+0%
137 789
-3%
134 579
-2%
131 391
-2%
125 604
-4%
123 492
-2%
120 687
-2%
123 198
+2%
126 847
+3%
136 424
+8%
141 574
+4%
144 302
+2%
34 151
-76%
75 417
+121%
Gross Profit
Cost of Revenue
0
(8 778)
(2 562)
(5 151)
(8 264)
(11 477)
(9 678)
(9 928)
(10 334)
(13 021)
(12 630)
(12 601)
(12 567)
(13 328)
(12 785)
(13 892)
(14 229)
(15 203)
(14 158)
(14 060)
(14 228)
(15 659)
(15 052)
(14 900)
(15 160)
(15 972)
(15 793)
(15 053)
(13 581)
(12 153)
(11 211)
(10 438)
(10 559)
(10 434)
(10 937)
(11 089)
(11 876)
(12 284)
(11 833)
(2 964)
(6 686)
Gross Profit
0
N/A
95 435
N/A
102 678
+8%
103 655
+1%
101 299
-2%
100 499
-1%
103 300
+3%
105 029
+2%
103 413
-2%
102 914
0%
105 261
+2%
103 758
-1%
100 943
-3%
98 905
-2%
100 539
+2%
102 026
+1%
111 333
+9%
119 195
+7%
126 267
+6%
130 711
+4%
129 690
-1%
125 649
-3%
127 760
+2%
127 444
0%
127 730
+0%
127 255
0%
125 323
-2%
126 348
+1%
124 208
-2%
122 426
-1%
120 180
-2%
115 166
-4%
112 933
-2%
110 253
-2%
112 261
+2%
115 758
+3%
124 548
+8%
129 290
+4%
132 469
+2%
31 187
-76%
68 731
+120%
Operating Income
Operating Expenses
(138 101)
(88 929)
(93 971)
(93 574)
(91 557)
(93 604)
(96 347)
(97 902)
(96 863)
(94 967)
(105 250)
(105 825)
(104 657)
(94 306)
(95 788)
(96 832)
(104 639)
(109 121)
(112 120)
(113 310)
(111 055)
(104 925)
(108 742)
(108 300)
(106 165)
(104 065)
(100 923)
(100 814)
(99 631)
(99 697)
(99 434)
(95 929)
(95 621)
(92 853)
(92 297)
(93 777)
(100 264)
(102 655)
(106 204)
(24 737)
(57 050)
Selling, General & Administrative
(10 136)
(7 070)
(7 581)
(8 070)
(8 970)
(12 071)
(11 810)
(12 436)
(12 676)
(11 295)
(16 814)
(11 401)
(11 072)
(11 712)
(4 712)
(9 931)
(12 027)
(13 952)
(13 792)
(13 553)
(12 507)
(15 579)
(16 987)
(17 408)
(16 503)
(11 178)
(11 667)
(12 331)
(12 911)
(13 992)
(14 176)
(14 504)
(14 977)
(14 063)
(13 178)
(11 999)
(10 886)
(10 778)
(10 930)
(3 038)
(5 689)
Depreciation & Amortization
(6 148)
(4 114)
(3 977)
0
0
(4 586)
(1 222)
0
0
(5 209)
(1 560)
(3 090)
(4 655)
(6 193)
(7 550)
(8 078)
(9 315)
(9 534)
(10 425)
(11 140)
(11 155)
(11 265)
(11 526)
(12 036)
(12 518)
(12 970)
(13 271)
(13 316)
(13 533)
(13 365)
(13 430)
(13 504)
(13 383)
(13 185)
(13 320)
(13 348)
(13 377)
(13 114)
(12 761)
(2 689)
(5 428)
Operations Maintenance
0
0
(591)
0
0
0
(543)
0
0
0
(507)
(1 315)
(2 317)
0
(2 590)
(2 890)
(2 790)
0
(2 566)
(2 437)
(2 458)
0
(2 598)
(2 560)
(1 637)
0
(1 590)
(1 508)
(2 670)
0
(2 716)
(2 659)
0
(3 908)
(2 760)
(2 884)
(3 911)
(3 941)
(3 969)
(1 091)
(2 123)
Purchased Fuel Power Gas
0
(62 108)
(15 870)
(29 545)
(46 580)
(64 307)
(64 921)
(65 714)
(64 294)
(65 304)
(66 232)
(65 837)
(64 360)
0
(61 957)
(62 129)
(65 931)
(68 890)
(70 459)
(71 253)
(69 520)
(66 298)
(66 656)
(64 375)
(63 692)
(62 353)
(59 844)
(60 680)
(58 863)
(58 620)
(57 339)
(53 851)
0
(50 763)
(39 163)
(41 373)
(61 667)
(65 039)
(67 822)
(15 115)
(38 626)
Other Operating Expenses
(121 815)
(15 638)
(65 950)
(55 959)
(36 007)
(12 639)
(17 851)
(19 752)
(19 893)
(13 160)
(20 135)
(24 180)
(22 253)
(76 401)
(18 979)
(13 805)
(14 578)
(16 744)
(14 879)
(14 927)
(15 415)
(11 782)
(10 973)
(11 920)
(11 815)
(17 564)
(14 550)
(12 978)
(11 654)
(13 720)
(11 774)
(11 412)
(67 262)
(10 934)
(23 876)
(24 173)
(10 423)
(9 783)
(10 722)
(2 804)
(5 184)
Operating Income
3 123
N/A
6 506
+108%
8 708
+34%
10 082
+16%
9 741
-3%
6 895
-29%
6 952
+1%
7 126
+3%
6 550
-8%
7 948
+21%
11
-100%
(2 066)
N/A
(3 713)
-80%
4 599
N/A
4 752
+3%
5 194
+9%
6 694
+29%
10 074
+50%
14 148
+40%
17 402
+23%
18 636
+7%
20 723
+11%
19 017
-8%
19 143
+1%
21 564
+13%
23 190
+8%
24 400
+5%
25 534
+5%
24 577
-4%
22 729
-8%
20 746
-9%
19 237
-7%
17 312
-10%
17 400
+1%
19 964
+15%
21 981
+10%
24 284
+10%
26 635
+10%
26 265
-1%
6 450
-75%
11 681
+81%
Pre-Tax Income
Interest Income Expense
(2 970)
(2 203)
(1 884)
(1 575)
(1 575)
(1 233)
(1 423)
(869)
(356)
133
721
436
176
(128)
(1 338)
(2 438)
(3 787)
(4 058)
(5 409)
(5 581)
(5 373)
(5 093)
(4 757)
(4 244)
(3 720)
(3 336)
(2 926)
(2 588)
(2 557)
(2 495)
(2 362)
(2 007)
(1 321)
(1 192)
(957)
(1 308)
(1 305)
(1 443)
(1 227)
(207)
(168)
Non-Reccuring Items
251
(57)
(39)
1
6
(21)
(18)
6
(10)
(8 669)
(236)
(322)
(355)
(681)
(98)
44
88
(685)
(1 050)
(1 183)
(1 195)
(5 226)
(4 516)
(4 943)
(7 333)
(9 107)
(8 561)
(8 072)
(5 675)
(4 891)
(883)
(1 268)
(965)
984
(2 694)
(1 988)
(2 707)
(18 932)
(18 540)
(23)
22
Total Other Income
(500)
(292)
(250)
(305)
(114)
(209)
117
136
180
(67)
(40)
(122)
(216)
(408)
(958)
(403)
(412)
(364)
164
(330)
(316)
(257)
(276)
(402)
(363)
(354)
(370)
(284)
(276)
(289)
(296)
(293)
(322)
(30)
(179)
(236)
(336)
(644)
(791)
(240)
(457)
Pre-Tax Income
(94)
N/A
3 953
N/A
6 535
+65%
8 203
+26%
8 058
-2%
5 432
-33%
5 627
+4%
6 397
+14%
6 363
-1%
(655)
N/A
456
N/A
(2 073)
N/A
(4 109)
-98%
3 382
N/A
2 357
-30%
2 396
+2%
2 583
+8%
4 967
+92%
7 853
+58%
10 309
+31%
11 752
+14%
10 148
-14%
9 468
-7%
9 552
+1%
10 146
+6%
10 393
+2%
12 541
+21%
14 591
+16%
16 070
+10%
15 054
-6%
17 205
+14%
15 669
-9%
14 704
-6%
17 162
+17%
16 134
-6%
18 449
+14%
19 936
+8%
5 616
-72%
5 707
+2%
5 980
+5%
11 078
+85%
Net Income
Tax Provision
(165)
(930)
(1 549)
(1 909)
(1 903)
(1 191)
(1 236)
(1 404)
(1 408)
(913)
(1 054)
(652)
(337)
(785)
(758)
(694)
(751)
(1 914)
(2 463)
(2 849)
(3 013)
(2 947)
(2 663)
(2 614)
(2 968)
(2 088)
(2 584)
(3 200)
(3 173)
(3 029)
(3 505)
(2 999)
(2 863)
(3 897)
(3 663)
(4 157)
(4 323)
(1 181)
(1 191)
(1 239)
(2 847)
Income from Continuing Operations
(260)
3 023
4 987
6 295
6 156
4 241
4 390
4 993
4 955
(1 569)
(596)
(2 724)
(4 445)
2 597
1 599
1 703
1 833
3 053
5 391
7 460
8 739
7 201
6 805
6 939
7 179
8 305
9 958
11 390
12 897
12 025
13 700
12 669
11 841
13 265
12 471
14 292
15 613
4 435
4 516
4 741
8 231
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
117
104
93
755
848
861
872
117
0
0
0
0
0
0
0
0
0
0
(4)
(3)
5
7
5
(1)
(3)
(5)
1
0
(2)
0
0
Net Income (Common)
(260)
N/A
3 023
N/A
4 987
+65%
6 295
+26%
6 156
-2%
4 241
-31%
4 390
+4%
4 993
+14%
4 955
-1%
(1 446)
N/A
(479)
+67%
(2 620)
-447%
(4 352)
-66%
3 352
N/A
2 447
-27%
2 564
+5%
2 705
+5%
3 169
+17%
5 391
+70%
7 460
+38%
8 739
+17%
7 201
-18%
6 805
-5%
6 939
+2%
7 179
+3%
8 305
+16%
9 958
+20%
11 390
+14%
12 893
+13%
12 022
-7%
13 705
+14%
12 676
-8%
11 846
-7%
13 264
+12%
11 260
-15%
13 079
+16%
14 406
+10%
4 435
-69%
4 514
+2%
4 741
+5%
8 231
+74%
EPS (Diluted)
-0.02
N/A
0.05
N/A
0.05
N/A
0.06
+20%
0.05
-17%
0.04
-20%
0.03
-25%
0.04
+33%
0.04
N/A
-0.01
N/A
-0.01
N/A
-0.03
-200%
-0.05
-67%
0.03
N/A
0.03
N/A
0.03
N/A
0.04
+33%
0.03
-25%
0.06
+100%
0.08
+33%
0.09
+13%
0.07
-22%
0.07
N/A
0.07
N/A
0.07
N/A
0.08
+14%
0.1
+25%
0.11
+10%
0.12
+9%
0.11
-8%
0.12
+9%
0.11
-8%
0.11
N/A
0.12
+9%
0.11
-8%
0.13
+18%
0.14
+8%
0.04
-71%
0.04
N/A
0.04
N/A
0.07
+75%

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