rus
annual report social report
2014
  1. ROSSETI
  2. Tools
  3. Quick Analyser

Attention! Selected parameters have different units of measurement. The graph displays their relative change.

Indicator Units 2012 2013 2014
Length of power lines mn km 2,24 2,26 2,29
Number of substations thous. units 442 473 480
Transformer capacity GVA 726 743 751
Electricity delivery bn kWh 707 706 715
Electricity losses % 9,6 9,4 9,52
Specific accident rate (number of process failures/1,000 conditional units of equipment) CU*1000 11,38 10,17 8,55
Average duration of power outages hours 3,9 3,8 3,0
Network connection of power-receiving equipment of consumers (Network connection contracts entered into) MW 17 573 26 302 17 771
Financing of investment program Mln RUB (inclusive of VAT) 328 313 2401
Number of service offices pcs. 616 734 986

1 In comparability purposes with reports for previous periods information is given without results of subsidiaries and dependent companies of ROSSETI SDCs: JSC Yargorelectroset, CJSC Svet, CJSC TSEC and CJSC Kurortenergo

Indicator Units 2012 2013 2014
Revenue Mln RUB 652 183 755 806 759 608
Operating expenses Mln RUB (564 470) (912 566) (759 805)
Depreciation and amortization Mln RUB 97 795 115 942 125 910
EBITDA adjusted Mln RUB 211 422 233 162 249 029
Operational profit (loss) Mln RUB 91 077 (148 821) 14 112
Net profit (loss) Mln RUB 43 855 (159 389) (24 257)
Net profit (adjusted) Mln RUB 77 913 73 999 69 499
Net debt Mln RUB 381 959 488 120 496 060
EBITDA margin (adjusted) % 32,4 30,8 32,8
Leverage ratio 0,63 0,83 0,91
Current ratio ratio 0,94 0,93 0,75
Quick ratio ratio 0,87 0,85 0,68
Total asset turnover ratio 0,34 0,39 0,38
Net debt/ EBITDA (adjusted) ratio 1,81 2,1 2,0
Total Аssets Bn RUB 1 992,5 1 946,0 1 984,1
Total Equity Bn RUB 1 222,4 1 061,7 1 038,8
Total Liability Bn RUB 770,0 884,3 945,3
Net profit (adjusted) margin % 11,9 9,7 9,1