3.2.7 Key RAS metrics
FY2021financial year 2021 total revenues totaled RUBruble 82,746 million (+RUB 6,682 million or 8.8% YoYyear on year). Revenues from electricity transmission totaled RUBruble 81,370 million (+RUB 6,470 million or 8.6% YoYyear on year), the hike impacted by grown net supply (+2,671 million kW YoYyear on year) and grown transmission rates.
FY2021financial year 2021 total expenses (incl. administrative and commercial costs) totaled RUBruble 77,280 million (+RUB 3,271 million or 4.4% YoYyear on year), the increase resulting from grown expenses on loss compensation, payments to other grid operators, personnel expenses.
FY2021financial year 2021 net income totaled RUBruble 5,174 million (+RUB 5,155 million YoYyear on year), the hike impacted by grown revenues from electricity transmission, other expenses, incl. recovery of bad debt allowance as a result of reconciliation and collection of payments for electricity transmission.
| MU | 2019 | 2020 | 2021 | 2021/2020, % | |
| Total revenues, comprising: | RUBruble million | 94,042 | 76,064 | 82,746 | 8.8% |
| - revenues from electricity transmission | RUBruble million | 70,084 | 74,900 | 81,370 | 8.6% |
| - revenues from connection | RUBruble million | 783 | 730 | 766 | 4.9% |
| - revenues from electricity sales | RUBruble million | 22,805 | 0 | 0 | - |
| - other revenues | RUBruble million | 370 | 434 | 610 | 40.6% |
| Total expenses | RUBruble million | -85,497 | -72,519 | -75,700 | 4.4% |
| Gross profit | RUBruble million | 8,545 | 3,545 | 7,046 | 98.8% |
| Administrative costs | RUBruble million | -1,534 | -1,406 | -1,503 | 6.9% |
| Commercial costs | RUBruble million | -969 | -84 | -77 | -8.3% |
| Profit (loss) from sales | RUBruble million | 6,042 | 2,055 | 5,466 | 166.0% |
| Interest receivable | RUBruble million | 117 | 84 | 102 | 21.4% |
| Interest payable | RUBruble million | -1,084 | -973 | -1,003 | 3.1% |
| Income from shareholdings | RUBruble million | 440 | 600 | 1.035 | 72.5% |
| Other revenues | RUBruble million | 4,342 | 4,938 | 6,402 | 29.6% |
| Other expenses | RUBruble million | -6,993 | -6,705 | -5,626 | -16.1% |
| Pre-tax profit | RUBruble million | 2,864 | -1 | 6,376 | -637,700.0% |
| Income tax and other payments | RUBruble million | -709 | 20 | -1,202 | -6,110.0% |
| Net income (loss) | RUBruble million | 2,155 | 19 | 5,174 | 27,131.6% |
| EBITDAearnings before interest, taxes, depreciation and amortization* | RUBruble million | 9,557 | 6,959 | 13,327 | 91.5% |
| Receivables for electricity transmission services | RUBruble million | 12,333.7 | 12,712.0 | 12,120.0 | -4.7% |
| MU | 2019 | 2020 | 2021 | 2021/2020, % | |
| Total revenues, comprising: | RUBruble million | 94,042 | 76,064 | 82,746 | 8.8% |
| - revenues from electricity transmission | RUBruble million | 70,084 | 74,900 | 81,370 | 8.6% |
| - revenues from connection | RUBruble million | 783 | 730 | 766 | 4.9% |
| - revenues from electricity sales | RUBruble million | 22,805 | 0 | 0 | - |
| - other revenues | RUBruble million | 370 | 434 | 610 | 40.6% |
| Total expenses | RUBruble million | -85,497 | -72,519 | -75,700 | 4.4% |
| Gross profit | RUBruble million | 8,545 | 3,545 | 7,046 | 98.8% |
| Administrative costs | RUBruble million | -1,534 | -1,406 | -1,503 | 6.9% |
| Commercial costs | RUBruble million | -969 | -84 | -77 | -8.3% |
| Profit (loss) from sales | RUBruble million | 6,042 | 2,055 | 5,466 | 166.0% |
| Interest receivable | RUBruble million | 117 | 84 | 102 | 21.4% |
| Interest payable | RUBruble million | -1,084 | -973 | -1,003 | 3.1% |
| Income from shareholdings | RUBruble million | 440 | 600 | 1.035 | 72.5% |
| Other revenues | RUBruble million | 4,342 | 4,938 | 6,402 | 29.6% |
| Other expenses | RUBruble million | -6,993 | -6,705 | -5,626 | -16.1% |
| Pre-tax profit | RUBruble million | 2,864 | -1 | 6,376 | -637,700.0% |
| Income tax and other payments | RUBruble million | -709 | 20 | -1,202 | -6,110.0% |
| Net income (loss) | RUBruble million | 2,155 | 19 | 5,174 | 27,131.6% |
| EBITDAearnings before interest, taxes, depreciation and amortization* | RUBruble million | 9,557 | 6,959 | 13,327 | 91.5% |
| Receivables for electricity transmission services | RUBruble million | 12,333.7 | 12,712.0 | 12,120.0 | -4.7% |