INTERREGIONAL DISTRIBUTION GRID COMPANY OF THE NORTH-WEST

Affärssegment Interregional Distribution Grid Company of the North-West

Aktier

MRKZ

RU000A0JPPB9

Elbolag

Slutkurs Moscow Micex - RTS Andra börsplatser 2022-07-08			5-dagars förändring	Förändring 1 jan.
0,0275 ^RUB	+0,73 %		-.--%	-

05-27	Public Joint Stock Company 'Rosseti North-West' redovisar resultat för det första kvartalet som avslutades den 31 mars 2026	CI
03-18	Public Joint Stock Company "Rosseti North-West" redovisar resultat för helåret som avslutades den 31 december 2025	CI

Försäljning 2025 per affärssegment

Försäljning 2025 efter Geografi

Historisk fördelning av intäkter per affärssegment

: Fördelning efter verksamhetssegment

Fördelning efter verksamhetssegment (RUB)

Skatteperiod: December	2021	2022	2023	2024	2025
Electric Power Transmission and Control
Electricity Transmission - Vologdaenergo	6,61 md	6,69 md	7,82 md	8,6 md	14,35 md
Total Assets	9,64 md	6,68 md	7,01 md	7,43 md	8,34 md
Interest Expense	-	−5,86 mn	−6,89 mn	−14,61 mn	−10,75 mn
Income Tax Expense	-	-	-	-	-
CAPEX	−1,01 md	−1,17 md	−1,12 md	−1,01 md	−844 mn
EBT	-	-	-	-	-
EBITDA	993 mn	914 mn	4,01 md	930 mn	2,08 md
D&A	1,1 md	875 mn	727 mn	728 mn	754 mn
Electricity Transmission - Murmansk	7,4 md	7,65 md	8,98 md	9,92 md	12,77 md
Total Assets	6,32 md	6,42 md	5 md	6,39 md	10,34 md
Interest Expense	−207 mn	−368 mn	−397 mn	−659 mn	−695 mn
Income Tax Expense	-	-	-	-	-
CAPEX	−346 mn	−838 mn	−1,59 md	−1 md	−927 mn
EBT	-	-	-	-	-
EBITDA	433 mn	52,9 mn	−1,39 md	1,48 md	1,13 md
D&A	362 mn	382 mn	407 mn	300 mn	351 mn
Electricity Transmission - Arkhangelsk	6,51 md	6,83 md	7,24 md	8,77 md	12,14 md
Total Assets	5,74 md	6,24 md	6,54 md	6,77 md	8,55 md
Interest Expense	−281 mn	−499 mn	−392 mn	−880 mn	−1,18 md
Income Tax Expense	-	-	-	-	-
CAPEX	−470 mn	−463 mn	−987 mn	−829 mn	−1,8 md
EBT	-	-	-	-	-
EBITDA	969 mn	1,28 md	808 mn	−184 mn	1,79 md
D&A	466 mn	487 mn	492 mn	492 mn	564 mn
Electricity Transmission - Branch in The Komi Republic	7,7 md	8,09 md	7,86 md	8,24 md	11,21 md
Total Assets	12,94 md	9,76 md	10,88 md	13 md	13,73 md
Interest Expense	−197 mn	−339 mn	−133 mn	−35,29 mn	−162 mn
Income Tax Expense	-	-	-	-	-
CAPEX	−951 mn	−1,4 md	−971 mn	−2,48 md	−1,37 md
EBT	-	-	-	-	-
EBITDA	1,98 md	2,12 md	1,23 md	1,47 md	1,53 md
D&A	1,11 md	760 mn	757 mn	828 mn	892 mn
Electricity Transmission - Karelian	8,1 md	8,46 md	9,61 md	10,16 md	10,91 md
Total Assets	5,25 md	6,21 md	6,95 md	11,15 md	11,92 md
Interest Expense	-	−27,97 mn	−19,5 mn	−12,68 mn	−72,02 mn
Income Tax Expense	-	-	-	-	-
CAPEX	−1 md	−1,46 md	−1,24 md	−1,13 md	−1,8 md
EBT	-	-	-	-	-
EBITDA	1,46 md	1,4 md	1,35 md	1,16 md	1,27 md
D&A	426 mn	590 mn	601 mn	690 mn	720 mn
Electricity Transmission - Novgorod	4,55 md	4,83 md	6,08 md	6,76 md	10,74 md
Total Assets	6,25 md	6,41 md	6,78 md	15,73 md	18,26 md
Interest Expense	−163 mn	−291 mn	−361 mn	−647 mn	−190 mn
Income Tax Expense	-	-	-	-	-
CAPEX	−293 mn	−714 mn	−836 mn	−1,32 md	−1,45 md
EBT	-	-	-	-	-
EBITDA	253 mn	416 mn	927 mn	806 mn	2,43 md
D&A	614 mn	628 mn	619 mn	645 mn	708 mn
Electricity Transmission - Pskov	4,94 md	5,23 md	5,76 md	6,94 md	7,59 md
Total Assets	5,54 md	6,14 md	6,87 md	7,42 md	9,14 md
Interest Expense	−65,64 mn	−92,33 mn	−85,25 mn	−131 mn	−169 mn
Income Tax Expense	-	-	-	-	-
CAPEX	−737 mn	−1,21 md	−1,23 md	−1,33 md	−2,06 md
EBT	-	-	-	-	-
EBITDA	813 mn	912 mn	916 mn	3,65 md	1,07 md
D&A	535 mn	552 mn	551 mn	589 mn	683 mn
Electricity Transmission - Prionezhskaya Network Company	-	-	-	263 mn	3,65 md
Total Assets	-	-	-	6,83 md	7 md
Interest Expense	-	-	-	−28 mn	−240 mn
CAPEX	-	-	-	−43,75 mn	−644 mn
EBITDA	-	-	-	37,37 mn	1,76 md
D&A	-	-	-	35,61 mn	463 mn
Specialty Contract Work
Other	1,66 md	3,56 md	3,97 md	7 md	7,78 md
Total Assets	3,28 md	6,12 md	5,16 md	7,14 md	6,1 md
Interest Expense	−5,58 mn	−298 mn	−343 mn	−267 mn	−222 mn
Income Tax Expense	-	-	-	-	-
CAPEX	−1,91 md	−2,94 md	−7,48 mn	−196 mn	−211 mn
EBT	-	-	-	-	-
EBITDA	131 mn	1,05 md	1,3 md	891 mn	1,4 md
D&A	53,63 mn	602 mn	695 mn	622 mn	497 mn
Revenue from Discontinued Operations	-	-	−5,54 md	−1,09 md	-
EBITDA	-	-	-	−823 mn	-
Unallocated Revenue for Which The Recognition Criteria for IFRS 15 Have Not Been Met	−92,74 mn	−87,01 mn	−25,64 mn	−4,14 mn	-
EBITDA	−92,74 mn	−87,01 mn	−25,64 mn	−4,14 mn	-
EBITDA	-	-	-	-	-
EBITDA	−66,17 mn	-	-	-	-
Unallocated Reclassification from Other Income	-	-	-	-	-
EBITDA	308 mn	-	−370 tn	564 tn	−2,88 mn
EBITDA	151 tn	−11,66 mn	−84,67 mn	−12,6 mn	−5,3 mn
EBITDA	−33,74 mn	−6,37 mn	7,74 mn	30,59 mn	8,9 mn
Total Assets	182 mn	416 mn	412 mn	422 mn	363 mn
Total Assets	996 mn	−37,94 mn	−35,63 mn	−29,59 mn	51,16 mn
EBITDA	−5,57 mn	187 mn	63,88 mn	40,36 mn	−15,95 mn
EBITDA	3,21 mn	−8,96 mn	−1,44 mn	−4,51 mn	−277 tn
Reclassification to Other Income	−438 mn	−146 mn	−279 mn	−119 mn	−248 mn
Intersegment Revenue	−6,55 md	−8,25 md	−9,54 md	−5,07 md	−9,16 md
Total Assets	−1,3 md	−1,3 md	−731 mn	−2,84 md	−3,47 md
Total Assets	279 mn	273 mn	280 mn	311 mn	320 mn
Total Assets	−2,66 md	−3,84 md	−4,17 md	−5,11 md	−3,67 md
EBITDA	10,15 mn	150 mn	−660 mn	556 mn	290 mn
Total Assets	−2,19 md	−3,63 md	−3,83 md	−5,57 md	−5,49 md
Income Tax Expense	-	-	-	-	-
Total Assets	−5,04 md	−313 mn	−518 mn	−288 mn	−861 mn
EBT	-	-	-	-	-
Total Assets	−319 mn	−2,48 mn	−6,72 mn	−9,53 mn	−8,75 mn
Total Assets	−19,03 mn	−31,08 mn	−12,74 mn	−3,47 md	−3,47 md
Total Assets	−11,19 mn	−6,29 mn	−2,55 mn	−1,27 mn	−463 tn
EBITDA	−38,23 mn	−5,89 mn	2,17 mn	−12,22 mn	−93,25 mn
Total Assets	−125 mn	−374 mn	−429 mn	−70,17 mn	148 mn
EBT	-	-	-	-	-
EBITDA	−21,48 mn	19,07 mn	18,44 mn	−93,6 mn	−596 mn
EBT	-	-	-	-	-
D&A	-	-	-	-	-
EBT	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
D&A	-	-	-	-	-
Interest Expense	-	-	-	-	-
Interest Expense	-	-	-	-	-
Interest Expense	-	-	-	-	-
Interest Expense	-	-	-	-	-
Total Assets	3,41 md	7,77 md	7,36 md	6,02 md	6,41 md
EBITDA	9,1 mn	90,16 mn	89,15 mn	108 mn	-
D&A	9,1 mn	90,16 mn	89,15 mn	108 mn	-
CAPEX	-	-	-	-	−69,02 mn
Electric Power Distribution
Electricity Sales - Pskovenergosbyt - Discontinued Operations	-	-	-	2,36 md	-
Interest Expense	-	-	-	−6,15 mn	-
EBITDA	-	-	-	183 mn	-
D&A	-	-	-	18,55 mn	-
Electricity Sales - Vologdaenergo	-	-	-	-	-
Total Assets	-	-	-	-	-
EBITDA	-	-	-	-	-
Energy Retail - Arkhenergo	-	-	-	-	-
Interest Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
EBITDA	-	-	-	-	-
Electricity Sales - Pskovenergosbyt	9,96 md	10,45 md	11,77 md	-	-
Total Assets	1,68 md	2,02 md	2,23 md	-	-
Interest Expense	−11,69 mn	−25,35 mn	−21,17 mn	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	−165 mn	−139 mn	−173 mn	-	-
EBT	-	-	-	-	-
EBITDA	283 mn	576 mn	695 mn	-	-
D&A	2,57 mn	7,96 mn	55,03 mn	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-

Historik över geografisk fördelning av omsättning

Geografisk fördelning av försäljning (RUB)

Skatteperiod: December	2021	2022	2023	2024	2025
Russian Federation	50,35 md	53,31 md	53,71 md	62,72 md	81,74 md
Total Assets	49,86 md	54,91 md	55,74 md	71,23 md	83,71 md
Interest Expense	−1,04 md	−2,12 md	−1,85 md	−2,8 md	−3,04 md
Income Tax Expense	−137 mn	46,28 mn	−116 mn	601 mn	1,59 md
D&A	4,5 md	4,8 md	4,79 md	4,8 md	5,62 md
CAPEX	−5,43 md	−5,74 md	−7,6 md	−7,49 md	−10,79 md
Net Income	−883 mn	−259 mn	−551 mn	1,79 md	5,16 md
EBT	−1,02 md	−213 mn	−1,14 md	1,07 md	6,74 md
Operating Income	−20,68 mn	2,04 md	408 mn	3,12 md	8,12 md