EBITDA ТГК-1 по МСФО за 9 месяцев 2015 года увеличилась на 5,2%
JSC TGC-1 releases its abbreviated interim unaudited consolidated Financial Statements for the 9 months period, ended September 30, 2015 prepared in accordance with International Financial Reporting Standards (IFRS).
Consolidated Statement of Comprehensive Income Highlights (mln RUB) | 9М 2015 | 9М 2014 |
|---|---|---|
Revenue | 48,049 | 47,940 |
Operating Expenses* | (41,124) | (41,294) |
Operating Profit | 6,924 | 6,646 |
EBITDA** | 12,304 | 11,695 |
Profit for the Period | 4,036 | 3,913 |
* Includes state subsidies and other operating income.
** EBITDA is calculated as Operating profit + Depreciation of PP&E + Amortization of intangible assets and investment property.
Consolidated TGC-1 Group revenue for 9M 2015 increased by 0.2% year-on-year, up to 48,049 mln RUB.
Operating expenses for the 9 months of 2015 decreased by 0.4% year-on-year, down to 41,124 mln RUB. Variable costs decreased by 2.5%, down to 25,545 mln RUB mostly on the account of lower fuel costs (-7.6%). Fixed costs decreased by 1% down to 10,807 mln RUB mainly due to recovery of provision for receivables impairment.
TGC-1 operating profit grew by 4.2% year-on-year totaling 6,924 mln RUB. EBITDA amounted to 12,304 mln RUB, up to 5.2% year-on-year.
Profit for 9M 2015 increased by 3.1%, up to 4,036 mln RUB.
Full JSC TGC-1 9M 2015 results under IFRS can be found at the corporate website in the “Reports” section.