Key Performance Indicators
| Indicator | 2019 | 2020 | 2021 | 2022 | 2023 | Change 2023/2022 (%) |
|---|---|---|---|---|---|---|
| Financial indicators The following data were used to calculate the indicators: for 2019 — Balance Sheet for 2020 (“As at 31 December 2019” column), Profit and Loss Statement for January — December 2020 (“In 2019” column); for 2020 — Balance Sheet for 2021 (“As at 31 December 2020” column), Profit and Loss Statement for January — December 2020 (“In 2020” column); for 2021 — Balance Sheet for 2022 (“As at 31 December 2021” column), Profit and Loss Statement for January — December 2021 (“In 2021” column); for 2022 — Balance Sheet for 2023 (“As at 31 December 2022” column), Profit and Loss Statement for January — December 2022 (“In 2022” column); for 2023 — Balance Sheet for 2023 (“As at 31 December 2023” column), Profit and Loss Statement for January — December 2023 (“In 2023” column). | ||||||
| Revenue (RUB mln) | 51,003.7 | 49,369.6 | 57,669.7 | 63,738.9 | 74,557.5 | +17.0 |
| Self‑cost Including administrative costs. | 43,936.1 | 46,975.3 | 50,054.5 | 53,153.7 | 62,117.5 | +16.9 |
| Net profit (loss) (RUB mln) | 2,503.7 | ‑1,501.3 | 1,711.8 | 5,244.5 | 6,166.5 | +17.6 |
| Loans and borrowings at the end of the year (RUB mln) | 23,085.5 | 23,436.8 | 20,870.5 | 20,921.8 | 20,188.8 | ‑3.5 |
| Return on equity (%) | 6.72 | ‑3.86 | 4.36 | 12.20 | 12.40 | +0.2 p.p. |
| Return on assets (%) | 4.63 | ‑1.80 | 2.10 | 5.78 | 5.81 | +0.03 p.p. |
| Amount of dividends declared in the reporting year based on the results of the previous year (RUB mln) | 143.6 | 636.9 | 0 | 932.2 | 2,710.0 | +2.9x |
| Operating indicators | ||||||
| Delivery to the Company’s grid (mln kWh) | 22,850.7 | 23,008.0 | 25,221.7 | 26,062.3 | 26,860.4 | +3.1 |
| Volume of electricity transmission services rendered (mln kWh) | 18,874.2 | 19,108.1 | 21,004.5 | 21,947.8 | 22,624.4 | +3.1 |
| Electricity losses (mln kWh) | 2,426.4 | 2,310.8 | 2,502.1 | 2,479.5 | 2,548.4 | +2.8 |
| Connected consumer capacity (MW) | 797 | 650 | 788 | 795 | 845 | +6.3 |
| Total length of overhead and cable power lines (by circuit) (km) | 91,645.93 | 92,226.11 | 93,067.0 | 93,597.1 | 94,517.6 | +1.0 |
| Installed capacity of substations with voltage 35–220 kV (MVA) | 10,514.97 | 11,471.07 | 11,561.03 | 11,826.4 | 12,080.3 | +2.1 |
| Installed capacity of 10–6/0.4 kV substations in the distribution grid (MBA) | 4,981.68 | 5,073.26 | 5,640.37 | 5,978.038 | 6,307.5 | +5.5 |
| System average interruption duration index, per point of delivery (Isaidi), hour | 1.0887 | 0.8870 | 4.0939 | 2.8424 | 3.3403 | +17.5 |
| System average interruption frequency index, per point of delivery (Isaifi), interruptions | 0.4675 | 0.4592 | 1.2873 | 1.2195 | 1.3099 | +7.4 |
| Number of disturbances (emergencies) in the 110 kV and above power grid | 348 | 403 | 391 | 309 | 365 | +18.1 |
| Sustainable Development | ||||||
| Ratio of employees who received off‑the‑job training to average headcount (%) | 106 | 92 | 96 | 144 | 118 | ‑26.0 p.p. |
| Average number of hours of training per worker (academic hour) | 56 | 64 | 66 | 65 | 70 | +7.6 |
| Specific occupational health and safety costs per employee (RUB ‘000) | 31.08 | 40.40 | 48.93 | 41.42 | 48.3 | +16.6 |
| Voluntary medical and accident insurance coverage of employees (% of average headcount) | 100 | 100 | 100 | 100 | 100 | unchanged |
| Amount of decommissioning of used trichlorodiphenyl‑containing condensers (under the obligations of the Stockholm Convention on Persistent Organic Pollutants), pcs. | 1,187 | 0 | 1,343 | 731 | 932 | +27.5 |
| Provision of power grid facilities with bird diverters, pcs. | 2,304 | 4,978 | 4,217 | 2,977 | 2,350 | ‑21.1 |
| Development of regions of presence | ||||||
| Capital investment utilisation (RUB mln) | 6,769 | 4,658 | 5,871 | 11,469 | 12,579 | +9.7 |
| Number of co‑operation agreements with relevant universities and colleges in the region of the Company’s presence | 29 | 30 | 62 | 40 | 55 | +37.5 |
| Number of students who completed internships at the Company’s facilities | 813 | 701 | 468 | 741 | 807 | +8.9 |
| Volume of tax deductions to federal, regional and local budgets (RUB mln) | 4,236.1 | 3,990.1 | 5,400.5 | 6,841.6 | 7,463.1 | +9.1 |
845 MW
volume of connected capacity (+6% vs. 2022) 