Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (RUB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Electric Power Transmission and Control

          

Electricity Transmission - Vologdaenergo

661.41Cr 668.82Cr 781.82Cr 859.9Cr 1.43TCr

Total Assets

963.76Cr 668.1Cr 701.44Cr 742.84Cr 834.46Cr

Interest Expense

- -58.56L -68.88L -1.46Cr -1.07Cr

Income Tax Expense

- - - - -

CAPEX

-101.17Cr -117.2Cr -112.35Cr -100.96Cr -84Cr

EBT

- - - - -

EBITDA

99Cr 91Cr 400.97Cr 93Cr 207.73Cr

D&A

110.02Cr 87Cr 73Cr 73Cr 75Cr

- - - - 15Cr

Electricity Transmission - Murmansk

739.76Cr 765.46Cr 897.95Cr 991.59Cr 1.28TCr

Total Assets

632.12Cr 641.75Cr 499.66Cr 639.49Cr 1.03TCr

Interest Expense

-21Cr -37Cr -40Cr -66Cr -70Cr

Income Tax Expense

- - - - -

CAPEX

-35Cr -84Cr -158.66Cr -100.12Cr -93Cr

EBT

- - - - -

EBITDA

43Cr 5.29Cr -138.57Cr 147.85Cr 112.73Cr

D&A

36Cr 38Cr 41Cr 30Cr 35Cr

- - - - 1.07TCr

Electricity Transmission - Arkhangelsk

650.73Cr 683.45Cr 724.48Cr 876.71Cr 1.21TCr

Total Assets

574.43Cr 623.73Cr 653.53Cr 677.35Cr 855.45Cr

Interest Expense

-28Cr -50Cr -39Cr -88Cr -118.36Cr

Income Tax Expense

- - - - -

CAPEX

-47Cr -46Cr -99Cr -83Cr -179.78Cr

EBT

- - - - -

EBITDA

97Cr 127.68Cr 81Cr -18Cr 178.84Cr

D&A

47Cr 49Cr 49Cr 49Cr 56Cr

- - - - 1.09TCr

Electricity Transmission - Branch in The Komi Republic

770.34Cr 808.93Cr 786.34Cr 824.23Cr 1.12TCr

Total Assets

1.29TCr 975.61Cr 1.09TCr 1.3TCr 1.37TCr

Interest Expense

-20Cr -34Cr -13Cr -3.53Cr -16Cr

Income Tax Expense

- - - - -

CAPEX

-95Cr -140.27Cr -97Cr -248.06Cr -136.51Cr

EBT

- - - - -

EBITDA

197.67Cr 212.21Cr 123.28Cr 146.79Cr 152.85Cr

D&A

111.03Cr 76Cr 76Cr 83Cr 89Cr

- - - - 1.28TCr

Electricity Transmission - Karelian

809.59Cr 846.12Cr 960.98Cr 1.02TCr 1.09TCr

Total Assets

525.29Cr 621.05Cr 695.44Cr 1.11TCr 1.19TCr

Interest Expense

- -2.8Cr -1.95Cr -1.27Cr -7.2Cr

Income Tax Expense

- - - - -

CAPEX

-100Cr -145.63Cr -124.35Cr -113.04Cr -180.04Cr

EBT

- - - - -

EBITDA

146.16Cr 140.08Cr 135.04Cr 116.25Cr 126.94Cr

D&A

43Cr 59Cr 60Cr 69Cr 72Cr

- - - - 1.12TCr

Electricity Transmission - Novgorod

455.28Cr 482.57Cr 608.07Cr 675.78Cr 1.07TCr

Total Assets

624.9Cr 641.12Cr 678.32Cr 1.57TCr 1.83TCr

Interest Expense

-16Cr -29Cr -36Cr -65Cr -19Cr

Income Tax Expense

- - - - -

CAPEX

-29Cr -71Cr -84Cr -131.71Cr -144.62Cr

EBT

- - - - -

EBITDA

25Cr 42Cr 93Cr 81Cr 243.27Cr

D&A

61Cr 63Cr 62Cr 65Cr 71Cr

- - - - 752.42Cr

Electricity Transmission - Pskov

493.82Cr 522.76Cr 576.26Cr 693.52Cr 759.15Cr

Total Assets

554.09Cr 613.99Cr 686.78Cr 742.42Cr 913.51Cr

Interest Expense

-6.56Cr -9.23Cr -8.52Cr -13Cr -17Cr

Income Tax Expense

- - - - -

CAPEX

-74Cr -120.87Cr -122.82Cr -132.83Cr -205.92Cr

EBT

- - - - -

EBITDA

81Cr 91Cr 92Cr 365.3Cr 106.69Cr

D&A

54Cr 55Cr 55Cr 59Cr 68Cr

- - - - 1.43TCr

Electricity Transmission - Prionezhskaya Network Company

- - - 26Cr 365.08Cr

Total Assets

- - - 682.75Cr 700.46Cr

Interest Expense

- - - -2.8Cr -24Cr

CAPEX

- - - -4.38Cr -64Cr

EBITDA

- - - 3.74Cr 175.93Cr

D&A

- - - 3.56Cr 46Cr

- - - - 1.21TCr

Specialty Contract Work

          

Other

166.07Cr 356.01Cr 396.59Cr 699.71Cr 778.17Cr

Total Assets

327.91Cr 611.67Cr 515.9Cr 714.4Cr 610.02Cr

Interest Expense

-55.82L -30Cr -34Cr -27Cr -22Cr

Income Tax Expense

- - - - -

CAPEX

-190.93Cr -293.93Cr -74.77L -20Cr -21Cr

EBT

- - - - -

EBITDA

13Cr 104.86Cr 130.03Cr 89Cr 140.39Cr

D&A

5.36Cr 60Cr 70Cr 62Cr 50Cr

- - - - 219.93Cr

Revenue from Discontinued Operations

- - -553.88Cr -108.51Cr -

EBITDA

- - - -82Cr -

Unallocated Revenue for Which The Recognition Criteria for IFRS 15 Have Not Been Met

-9.27Cr -8.7Cr -2.56Cr -41.39L -

EBITDA

-9.27Cr -8.7Cr -2.56Cr -41.39L -

EBITDA

- - - - -

EBITDA

-6.62Cr - - - -

- - - - -25Cr

Unallocated Reclassification from Other Income

- - - - -

EBITDA

31Cr - -4L 6L -28.76L

EBITDA

2L -1.17Cr -8.47Cr -1.26Cr -53.02L

EBITDA

-3.37Cr -63.72L 77.41L 3.06Cr 89.04L

Total Assets

18Cr 42Cr 41Cr 42Cr 36Cr

Total Assets

100Cr -3.79Cr -3.56Cr -2.96Cr 5.12Cr

EBITDA

-55.71L 19Cr 6.39Cr 4.04Cr -1.6Cr

EBITDA

32.13L -89.55L -14.41L -45.11L -3L

Reclassification to Other Income

-44Cr -15Cr -28Cr -12Cr -25Cr

Intersegment Revenue

-654.92Cr -825.3Cr -953.95Cr -506.57Cr -915.5Cr

Total Assets

-129.58Cr -130.11Cr -73Cr -284.1Cr -347.27Cr

Total Assets

28Cr 27Cr 28Cr 31Cr 32Cr

Total Assets

-266.48Cr -383.67Cr -416.77Cr -511.39Cr -367.12Cr

EBITDA

1.01Cr 15Cr -66Cr 56Cr 29Cr

Total Assets

-218.71Cr -363.28Cr -382.93Cr -557.3Cr -548.8Cr

Income Tax Expense

- - - - -

Total Assets

-503.77Cr -31Cr -52Cr -29Cr -86Cr

EBT

- - - - -

Total Assets

-32Cr -24.79L -67.25L -95.28L -87.47L

Total Assets

-1.9Cr -3.11Cr -1.27Cr -347.07Cr -347.07Cr

Total Assets

-1.12Cr -62.94L -25.47L -12.72L -5L

EBITDA

-3.82Cr -58.9L 21.72L -1.22Cr -9.33Cr

Total Assets

-13Cr -37Cr -43Cr -7.02Cr 15Cr

EBT

- - - - -

EBITDA

-2.15Cr 1.91Cr 1.84Cr -9.36Cr -60Cr

EBT

- - - - -

D&A

- - - - -

EBT

- - - - -

EBT

- - - - -

D&A

- - - - -

D&A

- - - - -

Interest Expense

- - - - -

Interest Expense

- - - - -

Interest Expense

- - - - -

Interest Expense

- - - - -

Total Assets

341.48Cr 776.88Cr 735.85Cr 601.63Cr 641.15Cr

EBITDA

91.04L 9.02Cr 8.91Cr 11Cr -

D&A

91.04L 9.02Cr 8.91Cr 11Cr -

CAPEX

- - - - -6.9Cr

Electric Power Distribution

          

Electricity Sales - Pskovenergosbyt - Discontinued Operations

- - - 235.78Cr -

Interest Expense

- - - -61.53L -

EBITDA

- - - 18Cr -

D&A

- - - 1.86Cr -

Electricity Sales - Vologdaenergo

- - - - -

Total Assets

- - - - -

EBITDA

- - - - -

Energy Retail - Arkhenergo

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

EBITDA

- - - - -

Electricity Sales - Pskovenergosbyt

996.2Cr 1.05TCr 1.18TCr - -

Total Assets

168.03Cr 201.95Cr 223.17Cr - -

Interest Expense

-1.17Cr -2.54Cr -2.12Cr - -

Income Tax Expense

- - - - -

CAPEX

-16Cr -14Cr -17Cr - -

EBT

- - - - -

EBITDA

28Cr 58Cr 69Cr - -

D&A

25.74L 79.57L 5.5Cr - -

Total Assets

- - - - -

Total Assets

- - - - -
Geographical breakdown of sales (RUB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Russian Federation

5.04TCr 5.33TCr 5.37TCr 6.27TCr 8.17TCr

Total Assets

4.99TCr 5.49TCr 5.57TCr 7.12TCr 8.37TCr

Interest Expense

-103.95Cr -211.91Cr -185.46Cr -279.79Cr -304.26Cr

Income Tax Expense

-14Cr 4.63Cr -12Cr 60Cr 158.77Cr

D&A

449.63Cr 480.08Cr 478.92Cr 479.74Cr 562.06Cr

CAPEX

-542.9Cr -574.23Cr -760.29Cr -749.4Cr -1.08TCr

Net Income

-88Cr -26Cr -55Cr 178.74Cr 515.61Cr

EBT

-102.03Cr -21Cr -113.97Cr 106.86Cr 674.38Cr

Operating Income

-2.07Cr 203.57Cr 41Cr 312.17Cr 812.1Cr