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Complete financial analysis of Public Joint Stock Company Magadanenergo (MAGE.ME) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Public Joint Stock Company Magadanenergo, a leading company in the Regulated Electric industry within the Utilities sector.
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Public Joint Stock Company Magadanenergo (MAGE.ME)
About Public Joint Stock Company Magadanenergo
Public Joint Stock Company Magadanenergo, together with its subsidiaries, engages in the generation, transmission, and distribution of electricity, gas, and steam in Russia. The company is also involved in the repair, reconstruction, and technical re-equipment of power facilities, as well as maintenance of transport, buildings, and structures of the power system; and provision of air conditioning activities. It also provides transformers and generators repair services, as well as other installations; manufactures and repairs units of thermal equipment for power plants, coils, heating surfaces of boilers, half-couplings, fittings, gas ducts, etc.; and trades in steam and hot water. The company supplies electricity in the Magadan region and Oymyakonsky ulus; and heat in Magadan and Myaundzha. It has electric power stations with an installed capacity of 320 MW; and installed thermal capacity of the stations is 646 Gcal/h. The company was founded in 1966 and is headquartered in Magadan, Russia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.56B | 11.92B | 11.99B | 10.86B | 11.90B | 12.17B | 10.88B | 12.62B | 6.95B | 6.98B | 7.13B | 5.66B | 5.75B | 4.79B | 4.39B | 3.65B | 3.15B | 2.77B | 1.86B |
| Cost of Revenue | 7.94B | 5.52B | 5.93B | 5.91B | 7.08B | 9.47B | 8.53B | 7.81B | 9.30B | 8.39B | 7.07B | 6.27B | 5.78B | 5.04B | 4.66B | 3.94B | 3.42B | 3.05B | 2.48B |
| Gross Profit | 8.62B | 6.41B | 6.06B | 4.95B | 4.81B | 2.70B | 2.35B | 4.81B | -2.35B | -1.41B | 59.71M | -610.56M | -21.52M | -243.47M | -270.73M | -290.97M | -269.99M | -283.04M | -614.70M |
| Gross Profit Ratio | 52.04% | 53.74% | 50.53% | 45.56% | 40.46% | 22.17% | 21.62% | 38.09% | -33.78% | -20.17% | 0.84% | -10.78% | -0.37% | -5.08% | -6.17% | -7.98% | -8.57% | -10.23% | -33.02% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 324.00M | 92.00M | 91.00M | 79.00M | 79.00M | 70.00M | 94.00M | 141.00M | 297.00M | 324.00M | 239.00M | 0.00 | 0.00 | 0.00 | 6.88M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 6.23B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 86.00K | 680.00K | 825.00K | 120.00K | 6.19M | 7.61M | 0.00 | 5.98M | 4.82M | 0.00 | 0.00 |
| SG&A | 6.55B | 92.00M | 91.00M | 79.00M | 79.00M | 70.00M | 94.00M | 141.00M | 86.00K | 680.00K | 825.00K | 120.00K | 6.19M | 7.61M | 6.88M | 5.98M | 4.82M | 3.70M | 3.53M |
| Other Expenses | 2.17B | 5.73B | 4.43B | 3.78B | 1.41B | -1.32B | 555.00M | 4.50B | 1.32B | 1.57B | 941.21M | 797.16M | 181.25M | 345.14M | 388.99M | 335.08M | 389.14M | 0.00 | 0.00 |
| Operating Expenses | 8.72B | 5.82B | 4.52B | 3.86B | 1.48B | -1.25B | 649.00M | 4.64B | 86.00K | 680.00K | 825.00K | 120.00K | 6.19M | 7.61M | 6.88M | 5.98M | 4.82M | 3.70M | 3.53M |
| Cost & Expenses | 16.66B | 11.34B | 10.45B | 9.77B | 8.57B | 8.23B | 9.18B | 12.45B | 9.30B | 8.39B | 7.07B | 6.27B | 5.78B | 5.04B | 4.67B | 3.94B | 3.43B | -3.05B | -2.26B |
| Interest Income | 1.98B | 40.00M | 18.00M | 14.00M | 52.00M | 16.00M | 53.00M | 7.00M | 9.93M | 7.55M | 2.86M | 249.00K | 14.00K | 10.00K | 23.33M | 12.67M | 3.72M | 198.00K | 39.00K |
| Interest Expense | 0.00 | 450.00M | 295.00M | 220.00M | 279.00M | 205.00M | 356.00M | 484.00M | 202.68M | 115.21M | 86.55M | 67.27M | 68.42M | 88.48M | 117.12M | 64.02M | 50.42M | 30.01M | 22.29M |
| Depreciation & Amortization | 531.00M | 1.13B | 746.00M | 409.00M | 332.00M | 249.00M | 242.00M | 866.58M | 1.33B | 1.58B | 944.19M | 797.51M | 211.66M | 431.81M | 443.24M | 368.27M | 403.60M | 469.27M | 222.56M |
| EBITDA | 523.00M | -1.59B | 2.20B | 1.88B | 1.65B | 4.15B | 1.83B | -1.48B | -1.02B | 173.61M | 1.00B | 559.86M | 183.94M | 476.15M | 454.90M | 344.20M | 415.05M | 182.53M | 366.17M |
| EBITDA Ratio | 3.16% | 14.11% | 18.34% | 13.30% | 29.13% | 33.26% | 13.21% | 3.15% | -14.65% | 2.49% | 14.07% | 3.30% | 3.20% | 3.77% | 3.77% | 1.96% | 4.09% | 6.60% | 19.67% |
| Operating Income | -100.00M | 553.00M | 1.45B | 1.06B | 3.16B | 2.59B | 1.55B | -1.71B | -2.35B | -1.41B | 58.89M | -610.68M | -27.71M | -251.08M | -277.61M | -296.94M | -274.81M | -286.74M | -395.67M |
| Operating Income Ratio | -0.60% | 4.64% | 12.11% | 9.74% | 26.56% | 21.24% | 14.28% | -13.55% | -33.78% | -20.18% | 0.83% | -10.78% | -0.48% | -5.24% | -6.32% | -8.14% | -8.72% | -10.36% | -21.26% |
| Total Other Income/Expenses | -1.91B | -484.00M | -377.00M | -251.00M | -448.00M | -350.00M | -865.00M | -530.00M | -344.00M | 1.47B | 857.63M | 730.25M | -30.01M | 343.34M | 326.11M | 304.25M | 353.18M | 439.26M | 516.99M |
| Income Before Tax | -2.01B | -3.16B | 3.14B | 1.25B | 879.00M | 2.24B | 689.00M | -2.24B | -1.22B | 58.41M | 916.52M | 119.57M | 115.53M | 92.25M | 48.50M | 7.31M | 78.37M | 152.52M | 121.32M |
| Income Before Tax Ratio | -12.15% | -26.54% | 26.16% | 11.49% | 7.39% | 18.36% | 6.33% | -17.75% | -17.56% | 0.84% | 12.85% | 2.11% | 2.01% | 1.92% | 1.10% | 0.20% | 2.49% | 5.51% | 6.52% |
| Income Tax Expense | 620.00M | -603.00M | 650.00M | 318.00M | 59.00M | -33.00M | -81.00M | 5.00M | -145.75M | 108.28M | 222.74M | 74.42M | 62.32M | 24.61M | 35.15M | -11.37M | 72.42M | -202.54M | 182.26M |
| Net Income | -1.39B | -2.56B | 2.49B | 930.00M | 820.00M | 2.27B | 770.00M | -2.24B | -1.08B | -49.87M | 693.78M | 45.15M | 53.21M | 72.92M | 10.20M | 18.68M | 5.96M | 355.06M | -60.94M |
| Net Income Ratio | -8.41% | -21.48% | 20.73% | 8.56% | 6.89% | 18.63% | 7.08% | -17.79% | -15.47% | -0.71% | 9.73% | 0.80% | 0.92% | 1.52% | 0.23% | 0.51% | 0.19% | 12.83% | -3.27% |
| EPS | -2.28 | -4.20 | 4.08 | 1.52 | 1.34 | 3.72 | 1.26 | -3.68 | -1.76 | -0.11 | 1.50 | 0.10 | -0.14 | 0.12 | 0.02 | 0.03 | 0.01 | 0.58 | 0.00 |
| EPS Diluted | -2.28 | -4.20 | 4.08 | 1.52 | 1.34 | 3.72 | 1.26 | -3.68 | -1.76 | -0.11 | 1.50 | 0.10 | -0.14 | 0.12 | 0.02 | 0.03 | 0.01 | 0.58 | 0.00 |
| Weighted Avg Shares Out | 610.00M | 610.00M | 610.00M | 610.00M | 610.00M | 609.51M | 610.00M | 609.51M | 609.51M | 463.92M | 463.85M | 464.05M | 609.51M | 609.51M | 609.51M | 609.51M | 609.51M | 609.51M | 0.00 |
| Weighted Avg Shares Out (Dil) | 610.00M | 610.00M | 610.00M | 610.00M | 610.00M | 609.51M | 610.00M | 610.00M | 610.00M | 463.92M | 463.85M | 464.05M | 609.51M | 609.51M | 609.51M | 609.51M | 609.51M | 609.51M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports