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      1. 3.2.1 Network Exploitation and Grid Asset Consolidation
      2. 3.2.2 Connection
      3. 3.2.3 Electricity Transmission
      4. 3.2.4 Additional (non-tariff) services
      5. 3.2.5 Consumer liaison
      6. 3.2.6 Key RAS metrics
      7. 3.2.7 Key IFRS metrics
      8. 3.2.8 Tariff Policy
      9. 3.2.9 Investments
      10. 3.2.10 Innovations
      11. 3.2.11 Progress of the Digital Transformation Program
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Document for 2023

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3.2.6 Key RAS metrics

FY2024financial year 2024 revenues totaled RUBruble 113,958 million (+RUB 8,675 million or 8.2% YoYyear on year). FY2024financial year 2024 revenues from electricity transmission totaled RUBruble 108,049 million (+RUB 6,660 million or 6.6% YoYyear on year), the increase impacted by the grown tariff rates, net supply (+1,378 million kWhkilowatt-hour on 2023) and changed consumption structure.

FY2024financial year 2024 expenses, incl. administrative and commercial expenses, totaled RUBruble 101,243 million (+RUB 8,876 million or 9.6% YoYyear on year), the hike affected mainly by increased payments to grid companies for transmission services, expenses to compensate electricity losses, wage indexation, grown expenses on production-related works and services in the course of additional (non-tariff) service provision.

FY2024financial year 2024 net profit totaled RUBruble 14,250 million (+RUB 1,386 million YoYyear on year), the increase influenced by grown revenues from connection and revenues from the sale of AOJoint-Stock Company EES.

Indicator, RUBruble million 2022 2023 2024 2024/2023, %
Total revenues, comprising: 88,722 105,283 113,958 8.2%
— revenues from electricity transmission 85,718 101,389 108,049 6.6%
— revenues from connection 1,259 1,934 3,547 83.4%
— revenues from electricity sales 0 0 0 —
— other revenues 1,745 1,960 2,362 20.5%
Total expenses -80,319 -90,419 -99,149 9.7%
Gross profit 8,403 14,864 14,809 -0.4%
Administrative costs -1,675 -1,862 -2,000 7.4%
Commercial costs -75 -86 -94 9.3%
Profit (loss) from sales 6,653 12,916 12,715 -1.6%
Interest receivable 223 299 1,207 303.7%
Interest payable -1,562 -1,552 -2,958 90.6%
Income from shareholdings 1,341 1,722 1,107 -35.7%
Other revenues 5,315 8,585 12,718 48.1%
Other expenses -7,662 -5,847 -6,346 8.5%
Pre-tax profit 4,308 16,123 18,443 14.4%
Income tax and other payments -1,039 -3,259 -4,193 28.7%
Net income (loss) 3,269 12,864 14,250 10.8%
EBITDA* 12,332 24,060 28,414 18.1%

* EBITDAearnings before interest, taxes, depreciation and amortization=Profit/loss before tax, interest payable, depreciation and amortization, net accrual/(recovery) of loss from impairment of PP&E and rights of asset use.