Rosseti LenEnrg Financial Statements (LSNG)

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Rosseti LenEnrg shareholders
Rosseti LenEnrg Financial Statements (LSNG)
Years, руб. Год, изм% Quarters, руб. Кв, изм% MSFO RSBU
Россети Ленэнергоsmart-lab.ru		2019	2020	2021	2022	2023	LTM ?
Report date		16.03.2020	19.03.2021	18.03.2022	14.04.2023	18.03.2024	26.08.2024
Currency		RUB	RUB	RUB	RUB	RUB	RUB
Financial report URL
Annual report URL
Presentation URL

Installed capacity, GW		34.1	34.6	34.3	35.2	36.2	36.4
Supply of electricity, bln kWh		30.6	29.6	32.3	32.1	32.3	26.4
Length of the transmission lines, thousand km		71.0	79.8	80.1	82.0	83.8

Revenue, bln rub	?	82.7	82.7	93.5	95.2	108.8	115.4
Operating Income, bln rub		17.2	16.6	20.9	24.5	22.1	28.6
EBITDA, bln rub	?	30.1	34.9	42.4	46.7	61.3	67.5
Net profit, bln rub	?	12.0	12.0	15.5	19.9	19.9	25.5

OCF, bln rub	?	35.5	29.0	39.1	45.0	49.5	50.4
CAPEX, bln rub	?	25.5	28.8	34.0	29.0	37.2	37.5
FCF, bln rub	?	11.6	0.544	5.09	15.5	13.8	13.1
Dividend payout, bln rub		2.07	3.65	4.95	6.08	5.70	5.70

Dividend, rub/share	?	0.0947	0.26	0.3479	0.5023	0.4249	0.4249
Ordinary share dividend yield, %		1.3%	4.9%	4.2%	5.9%	2.3%	2.4%
Preferred share dividend, rub/share		13.6226	15.17	21.2238	19.2737	22.2453	22.2453
Preferred share dividend yield, %		11.1%	9.9%	12.5%	16.2%	11.8%	10.7%
Dividend payout ratio, %		17%	30%	32%	31%	29%	22%

OPEX, bln rub		61.0	61.6	66.2	69.5	72.9	74.4
Amortization, bln rub					19.1	20.3
Employment expenses, bln rub		9.00	10.1	11.0	12.3	13.9
Interest expenses, bln rub		2.40	1.38	1.47	2.27	2.21	2.53

Assets, bln rub		214.5	219.5	235.0	255.1	267.9	276.7
Net Assets, bln rub	?	138.2	145.0	154.6	165.8	183.5	196.9
Debt, bln rub		30.7	31.4	32.8	29.5	26.7	16.6
Cash, bln rub		8.30	1.87	8.07	15.0	23.5	27.5
Net debt, bln rub		22.4	29.5	24.7	14.5	3.17	-10.9

Ordinary share price, rub		7.04	5.31	8.34	8.50	18.8	18.0
Number of ordinary shares, mln		8 524	8 524	8 524	8 524	8 524	8 524
Preferred share price, rub		122.3	153.0	169.5	118.8	188.0	208.5
Number of preferred shares, mln		93.3	93.3	93.3	93.3	93.3	93.3
Free Float, %					1.04%

Market cap, bln rub		71.4	59.5	86.9	83.5	178.1	172.5
EV, bln rub	?	93.8	89.1	111.6	98.1	181.3	161.6
Book value, bln rub		137.4	144.2	154.0	165.2	182.9	196.2

EPS, rub	?	1.40	1.41	1.81	2.33	2.34	2.99
FCF/share, rub		1.36	0.06	0.60	1.82	1.62	1.54
BV/share, rub		16.1	16.9	18.1	19.4	21.5	23.0

EBITDA margin, %	?	36.4%	42.2%	45.3%	49.1%	56.3%	58.5%
Net margin, %	?	14.5%	14.5%	16.5%	20.9%	18.3%	22.0%
FCF yield, %	?	19.3%	1.2%	7.2%	21.4%	8.6%	8.6%
ROE, %	?	8.7%	8.3%	10.0%	12.0%	10.9%	12.9%
ROA, %	?	5.6%	5.5%	6.6%	7.8%	7.4%	9.2%

P/E	?	5.97	4.96	5.62	4.21	8.93	6.78
P/FCF		6.17	109.4	17.1	5.39	12.9	13.1
P/S	?	0.86	0.72	0.93	0.88	1.64	1.49
P/BV	?	0.52	0.41	0.56	0.51	0.97	0.88
EV/EBITDA	?	3.12	2.55	2.63	2.10	2.96	2.40
Debt/EBITDA		0.74	0.85	0.58	0.31	0.05	-0.16

Employees, people			8 516	7 923	7 935	8 034
Labour productivity, mln rub/person/year			9.71	11.8	12.0	13.5
Expenses per employee, thousand rub			1 188	1 388	1 554	1 731
R&D/CAPEX, %		0.00%	0.00%	0.00%	0.00%	0.00%	0

Price/Capacity, rub/kW		2 753	2 571	3 253	2 784	5 006	4 443
CAPEX/Revenue, %		31%	35%	36%	30%	34%	32%

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