INTERREGIONAL DISTRIBUTION GRID COMPANY OF SIBERIA

Affärssegment Interregional Distribution Grid Company of Siberia

Aktier

MRKS

RU000A0JPPF0

Elbolag

Slutkurs Moscow Micex - RTS 2022-07-08			5-dagars förändring	Förändring 1 jan.
0,2685 ^RUB	+0,94 %		-.--%	-

03-17	Public Joint Stock Company Interregional Distribution Grid Company of Siberia redovisar resultat för helåret 2025	CI
2025-03-03	Public Joint Stock Company Interregional Distribution Grid Company of Siberia rapporterar resultat för helåret som slutade den 31 december 2024	CI

Försäljning 2025 per affärssegment

Försäljning 2025 efter Geografi

Historisk fördelning av intäkter per affärssegment

: Fördelning efter verksamhetssegment

Historik över geografisk fördelning av omsättning

Fördelning efter verksamhetssegment (RUB)

Skatteperiod: December	2021	2022	2023	2024	2025
Electric Power Transmission and Control
Kuzbassenergo-RES	9,92 md	11,84 md	10,28 md	11,8 md	32,82 md
Total Assets	13,28 md	15,1 md	15,9 md	17,59 md	19,16 md
Interest Expense	−49,88 mn	−28,99 mn	−18,09 mn	−39,86 mn	−50,19 mn
CAPEX	−2,09 md	−1,28 md	−2,81 md	−2,22 md	−2,51 md
EBT	-	-	-	-	-
EBITDA	2,92 md	2,2 md	2,02 md	2,83 md	−126 mn
D&A	1,23 md	1,3 md	1,35 md	1,41 md	1,19 md
	-	-	-	-	0
Krasnoyarsk-Energo	14,97 md	15,65 md	18,44 md	19,88 md	31,41 md
Total Assets	18,49 md	19,77 md	22,46 md	24,09 md	26,77 md
Interest Expense	−1,18 md	−1,86 md	−1,8 md	−2,94 md	−3,95 md
CAPEX	−1,65 md	−1,94 md	−2,78 md	−3,38 md	−3,29 mn
EBT	-	-	-	-	-
EBITDA	2,38 md	2,89 md	3,96 md	3,29 md	4,41 md
D&A	1,25 md	1,39 md	1,5 md	1,55 md	1,31 md
	-	-	-	-	0
Altaienergo	7,88 md	8,76 md	10,96 md	13,14 md	22,03 md
Total Assets	11,85 md	10,87 md	16,46 md	17,75 md	19,89 md
Interest Expense	−186 mn	−313 mn	−315 mn	−499 mn	−533 mn
CAPEX	−846 mn	−1,1 md	−1,69 md	−2,37 md	−2,41 md
EBT	-	-	-	-	-
EBITDA	1,06 md	1,42 md	6,6 md	3,09 md	3,82 md
D&A	862 mn	665 mn	746 mn	1,22 md	1,15 md
	-	-	-	-	0
Omskenergo	6,84 md	7,39 md	8,81 md	9,55 md	15,47 md
Total Assets	9 md	10,35 md	9,72 md	10,71 md	10,73 md
Interest Expense	−79,76 mn	−230 mn	−355 mn	−827 mn	−1,19 md
CAPEX	−912 mn	−768 mn	−1,08 md	−833 mn	−1,14 md
EBT	-	-	-	-	-
EBITDA	556 mn	822 mn	−1,01 md	874 mn	3,51 md
D&A	763 mn	761 mn	719 mn	738 mn	669 mn
Chitaenergo	7,49 md	8,01 md	8,82 md	10,08 md	14,17 md
Total Assets	14,43 md	11,89 md	12,72 md	14,45 md	18,6 md
Interest Expense	−223 mn	−380 mn	−145 mn	−99,74 mn	−14,87 mn
CAPEX	−845 mn	−685 mn	−1,37 md	−1,24 md	−3,86 md
EBT	-	-	-	-	-
EBITDA	1,6 md	1,25 md	997 mn	1,57 md	4,4 md
D&A	785 mn	507 mn	513 mn	554 mn	510 mn
Buryatenergo	6,86 md	7,5 md	8,72 md	9,68 md	11,79 md
Total Assets	8,99 md	9,62 md	9,62 md	11,69 md	13,97 md
Interest Expense	−474 mn	−826 mn	−781 mn	−1,25 md	−1,47 md
CAPEX	−269 mn	−578 mn	−762 mn	−1,76 md	−1,75 md
EBT	-	-	-	-	-
EBITDA	955 mn	667 mn	724 mn	2,87 md	2,08 md
D&A	469 mn	675 mn	692 mn	614 mn	495 mn
	-	-	-	-	36 tn
Khakasenergo	5,38 md	4,84 md	3,16 md	3,69 md	5,52 md
Total Assets	4,43 md	4,38 md	654 mn	661 mn	618 mn
Interest Expense	−351 mn	−660 mn	−713 mn	−1,38 md	−2,19 md
CAPEX	−456 mn	−262 mn	−395 mn	−623 mn	−369 mn
EBT	-	-	-	-	-
EBITDA	−129 mn	−52,93 mn	−4,59 md	−605 mn	−451 mn
D&A	330 mn	306 mn	300 mn	30,02 mn	11,82 mn
	-	-	-	-	937 tn
Tyvaenergo	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Gorno-Altai Electrical Networks	1,26 md	590 mn	-	-	-
Total Assets	3,36 md	-	-	-	-
Interest Expense	−21,21 mn	−35,34 mn	-	-	-
CAPEX	−744 mn	-	-	-	-
EBT	-	-	-	-	-
EBITDA	334 mn	43,72 mn	-	-	-
D&A	244 mn	46,42 mn	-	-	-
	-	-	-	-	0
	-	-	-	-	0
Electric Power Distribution
Other	1,05 md	542 mn	481 mn	734 mn	388 mn
Total Assets	956 mn	379 mn	348 mn	288 mn	260 mn
Interest Expense	−10,34 mn	−29,4 mn	−586 tn	−547 tn	−521 tn
CAPEX	−275 mn	−6,19 mn	−3,16 mn	−3,43 mn	−124 tn
EBT	-	-	-	-	-
EBITDA	25,22 mn	7,94 mn	−785 tn	44,67 mn	109 mn
D&A	14,73 mn	20,24 mn	16,21 mn	13,28 mn	24,75 mn
	-	-	-	-	285 mn
Unallocated Indicators	43,92 mn	52,42 mn	48,2 mn	-	48,9 mn
Total Assets	3,78 md	5,96 md	6,41 md	-	16,1 md
EBT	-	-	-	-	-
EBITDA	9,6 mn	207 mn	-	-	−50,83 mn
Unallocated Other Adjustments	-	-	-	-	-
Total Assets	−1,39 md	−1,22 md	−563 mn	-	−199 mn
EBT	-	-	-	-	-
EBITDA	−435 mn	−153 mn	-	-	−642 mn
Sales Between Segments	−968 mn	−420 mn	−369 mn	-	−286 mn
Total Assets	−751 mn	−173 mn	−191 mn	-	−119 mn
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	557 mn	-	-	-	-
EBT	-	-	-	-	-
Total Assets	−6,42 md	−6,06 md	−3,36 md	-	-
EBT	-	-	-	-	-
EBT	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
EBT	-	-	-	-	-
EBT	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	−1,22 mn	-	-	-	-
Total Assets	−1,32 md	−1,54 md	−1,91 md	-	−3,15 md
EBT	-	-	-	-	-
EBITDA	−605 mn	−376 mn	-	-	−462 mn
Total Assets	−1,34 md	−2,28 md	−2,91 md	-	−3,81 md
Total Assets	-	-	-	-	-
Total Assets	−60,07 mn	−60,07 mn	−60,07 mn	-	−60,07 mn
EBITDA	−225 mn	75,34 mn	-	-	−80,89 mn
Total Assets	417 mn	399 mn	404 mn	-	401 mn
Total Assets	−2,65 md	4,64 md	−1,13 md	-	407 mn
EBITDA	−1,64 mn	4,17 mn	-	-	−47,16 mn
Total Assets	-	-	-	-	−6,15 md
EBITDA	-	−410 mn	-	-	-
Total Assets	1,76 md	16,62 mn	15,72 mn	-	122 mn
EBITDA	-	-	-	-	-
Total Assets	−151 mn	-	-	-	-
	-	-	-	-	0

Geografisk fördelning av försäljning (RUB)

Skatteperiod: December	2021	2022	2023	2024	2025
Russia	60,72 md	64,75 md	69,34 md	77,61 md	133 md
Total Assets	76,66 md	82,05 md	84,58 md	94,34 md	114 md
Interest Expense	−2,69 md	−4,34 md	−4,21 md	−7,04 md	−9,4 md
Income Tax Expense	53,42 mn	−368 mn	−565 mn	178 mn	656 mn
D&A	5,56 md	4,81 md	6,58 md	6 md	4,95 md
CAPEX	−8,4 md	−6,37 md	−11,21 md	−11,05 md	−13,88 md
Net Income	696 mn	−187 mn	−2,95 md	−981 mn	1,13 md
EBT	750 mn	−555 mn	−3,51 md	−802 mn	1,78 md
Operating Income	3,29 md	3,81 md	−153 mn	5,96 md	10,64 md