Interactive analysis


Unit 2013 2014 2015
Business indicators
Installed capacity of NPPs GW 25,2 25,2 26,2
Power generation by NPP in Russia bln kWh 172,2 180,5 195,2
NPP electrical power generation as a proportion of Russia’s total generation of electrical power: % 16,8 17,6 18,6
Central Grid % 37,1 39,5 42,3
Volga Grid % 29,7 28,4 31,1
Northwest Grid % 29,3 34,9 36,5
South Grid % 20,7 18,5 22,7
Urals Grid % 1,6 1,7 1,8
Structure of electrical power sold by the Concern at ECWM mln kWh 174,72 182,83 188,78
Regulated contracts mln kWh 29,9 30,43 37,01
Day market mln kWh 142,80 150,21 150,41
Balancing market mln kWh 1,12 1,29 1,36
Two-party contract mln kWh 0,9 0,9 0
ICUF % 77,9 81,6 86,0
Financial Indicators
Revenue mln rubles 232357 253215 263757
Gross profit mln rubles 96309 105607 103616
Net exports revenue mln rubles 492 686 0
Net profit mln rubles 2211 9238 13922
EBITDA margin % 47,16 48,96 51,25
EBITDA mln rubles 109806 123969 135177
Asset value mln rubles 1240961 1355827 1470670
Net asset value mln rubles 1059013 1181245 1298091
Net exports revenue mln rubles 492 686 362
Investments in equity mln rubles 177270,3 154191,0 121932,6
Total deducted key tax amounts payable to budgets* mln rubles 13572 18274 18169
Federal budge mln rubles 2411 6938 6504
Budgets of the administrative subjects of the Russian Federation/td> mln rubles 6967 6867 7125
Local budgets mln rubles 204 189 139
Personal income tax mln rubles 3991 4280 4401
In addition, transferred in favor of Atomenergoprom JSC — a responsible participant in the consolidated group of taxpayers for the purpose of profit tax payment mln rubles 5601 8632 6237
Charitable spending mln rubles 466,7 396 565