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Complete financial analysis of Public Joint-Stock Energy and Electrification Company Samaraenergo (SAGO.ME) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Public Joint-Stock Energy and Electrification Company Samaraenergo, a leading company in the Regulated Electric industry within the Utilities sector.
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Public Joint-Stock Energy and Electrification Company Samaraenergo (SAGO.ME)
About Public Joint-Stock Energy and Electrification Company Samaraenergo
Public Joint-Stock Energy and Electrification Company Samaraenergo, an energy sales company, supplies electricity in the Samara region. The company purchases electricity from the wholesale market and supplies it to the retail market and consumers. It also purchases electricity from producers; sells, installs, and repairs various electricity meters; and rents equipment. In addition, the company provides consulting and other services related to the sale of electricity to energy supplying organizations and legal entities; and energy audit and saving, and thermal imaging services, as well as ASKUE installation and maintenance services for legal entities and household consumers. It serves chemical, petrochemical, oil refining, metallurgical, machine building enterprises; and railway transportation; and oil production and building materials production markets, as well as individuals. The company is based in Samara, Russia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.32B | 40.75B | 39.83B | 39.74B | 42.60B | 44.04B | 43.12B | 40.34B | 34.55B | 38.13B | 40.20B | 35.87B | 37.49B | 37.96B | 27.86B | 28.12B |
| Cost of Revenue | 40.09B | 37.12B | 36.61B | 36.78B | 39.73B | 40.93B | 40.06B | 37.50B | 32.29B | 36.14B | 38.76B | 34.43B | 34.77B | 35.78B | 26.87B | 27.16B |
| Gross Profit | 4.23B | 3.64B | 3.22B | 2.97B | 2.87B | 3.11B | 3.06B | 2.84B | 2.26B | 1.99B | 1.44B | 1.44B | 2.72B | 2.19B | 985.35M | 959.98M |
| Gross Profit Ratio | 9.55% | 8.92% | 8.08% | 7.46% | 6.73% | 7.06% | 7.10% | 7.04% | 6.54% | 5.21% | 3.58% | 4.01% | 7.26% | 5.76% | 3.54% | 3.41% |
| 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 |
| General & Administrative | 0.00 | 0.00 | 16.04M | 17.51M | 16.67M | 17.44M | 19.21M | 159.46M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 2.31B | 2.05B | 1.91B | 1.74B | 1.58B | 1.51B | 1.40B | 0.00 | 1.19B | 1.15B | 1.04B | 927.97M | 855.76M | 679.99M | 581.71M | 550.44M |
| SG&A | 2.31B | 2.05B | 1.91B | 1.76B | 1.59B | 1.53B | 1.42B | 159.46M | 1.19B | 1.15B | 1.04B | 927.97M | 855.76M | 679.99M | 581.71M | 550.44M |
| Other Expenses | 0.00 | -461.76M | -237.90M | 266.49M | 688.68M | -270.38M | 89.88M | -874.20M | -506.50M | -432.77M | -549.71M | -614.48M | -816.51M | -44.44M | -1.23B | -531.50M |
| Operating Expenses | 2.31B | 2.05B | 1.91B | 2.03B | 2.28B | 2.19B | 2.39B | 1.32B | 1.19B | 1.15B | 1.04B | 927.97M | 855.76M | 635.55M | 581.71M | 550.44M |
| Cost & Expenses | 42.40B | 39.17B | 38.52B | 38.81B | 42.01B | 43.12B | 42.45B | 38.81B | 33.48B | 37.29B | 39.80B | 35.36B | 35.63B | 36.41B | 27.46B | 27.71B |
| Interest Income | 480.16M | 368.40M | 130.58M | 77.34M | 71.18M | 40.06M | 10.93M | 2.83M | 7.32M | 17.79M | 7.54M | 7.53M | 22.45M | 5.47M | 5.11M | 51.17M |
| Interest Expense | 19.93M | 27.55M | 0.00 | 0.00 | 26.00K | 4.21M | 40.40M | 170.85M | 291.24M | 256.62M | 193.86M | 66.44M | 40.45M | 85.11M | 69.29M | 5.29M |
| Depreciation & Amortization | 549.17M | 467.61M | 456.21M | 393.30M | 172.52M | 145.42M | 99.72M | 64.92M | -560.82M | -414.39M | -533.13M | -600.75M | -791.24M | 5.48M | -1.23B | -480.33M |
| EBITDA | 2.47B | 1.94B | 1.31B | 861.09M | 811.86M | 1.03B | 1.10B | 739.73M | 559.37M | 422.32M | -135.95M | -92.04M | 1.07B | 1.58B | -824.08M | -70.79M |
| EBITDA Ratio | 5.57% | 3.66% | 3.29% | 2.17% | 1.13% | 1.65% | 1.80% | 1.80% | 1.49% | 1.11% | -0.34% | -0.26% | 2.86% | 4.10% | -2.96% | -0.25% |
| Operating Income | 1.92B | 1.58B | 1.31B | 861.09M | 480.72M | 917.53M | 671.95M | 659.60M | 1.07B | 836.71M | 397.18M | 508.71M | 1.86B | 1.55B | 403.63M | 409.54M |
| Operating Income Ratio | 4.33% | 3.88% | 3.29% | 2.17% | 1.13% | 2.08% | 1.56% | 1.64% | 3.11% | 2.19% | 0.99% | 1.42% | 4.97% | 4.09% | 1.45% | 1.46% |
| Total Other Income/Expenses | 529.24M | -119.18M | -106.90M | -378.65M | 112.56M | -72.65M | 252.47M | -184.76M | -866.58M | -671.01M | -727.00M | -667.19M | -831.69M | -79.63M | -1.30B | -485.62M |
| Income Before Tax | 2.45B | 1.46B | 1.20B | 842.13M | 593.28M | 844.87M | 924.42M | 481.91M | 208.23M | 165.70M | -329.81M | -158.48M | 1.03B | 1.47B | -893.38M | -76.08M |
| Income Before Tax Ratio | 5.53% | 3.59% | 3.02% | 2.12% | 1.39% | 1.92% | 2.14% | 1.19% | 0.60% | 0.43% | -0.82% | -0.44% | 2.76% | 3.88% | -3.21% | -0.27% |
| Income Tax Expense | 539.74M | 323.50M | 338.40M | 208.91M | 199.53M | 268.93M | 412.82M | 185.69M | 128.38M | 104.13M | 4.58M | 84.47M | 328.83M | 287.63M | 175.70M | -147.14M |
| Net Income | 1.79B | 1.14B | 841.33M | 630.56M | 392.30M | 579.56M | 512.98M | 296.22M | 79.85M | 61.57M | -334.39M | -242.60M | 703.83M | 1.18B | -1.07B | 71.07M |
| Net Income Ratio | 4.03% | 2.79% | 2.11% | 1.59% | 0.92% | 1.32% | 1.19% | 0.73% | 0.23% | 0.16% | -0.83% | -0.68% | 1.88% | 3.12% | -3.84% | 0.25% |
| EPS | 0.50 | 0.32 | 0.24 | 0.18 | 0.11 | 0.16 | 0.14 | 0.08 | 0.02 | 0.02 | -0.09 | -0.07 | 0.20 | 0.33 | -0.30 | 0.02 |
| EPS Diluted | 0.50 | 0.32 | 0.24 | 0.18 | 0.11 | 0.16 | 0.14 | 0.08 | 0.02 | 0.02 | -0.09 | -0.07 | 0.20 | 0.33 | -0.30 | 0.02 |
| Weighted Avg Shares Out | 3.54B | 3.54B | 3.54B | 3.54B | 3.54B | 3.54B | 3.54B | 3.54B | 3.55B | 3.56B | 3.54B | 3.54B | 3.54B | 3.54B | 3.54B | 3.54B |
| Weighted Avg Shares Out (Dil) | 3.54B | 3.54B | 3.54B | 3.54B | 3.54B | 3.54B | 3.54B | 3.54B | 3.55B | 3.56B | 3.54B | 3.54B | 3.54B | 3.54B | 3.54B | 3.54B |
Source: https://incomestatements.info
Category: Stock Reports