JSC Atomenergoprom Annual Report
JSC ATOMENERGOPROM / ANNUAL REPORT / 16
GRI 2-6 KEY RESULTS IN 2022
GRI 2-6 FINANCIAL AND ECONOMIC PERFORMANCE
Indicator
2020
20214
2022
2022/2021, %
Key financial results 12
Consolidated financial results of JSC Atomenergoprom under IFRS, RUB billion
Revenue under IFRS, RUB billion
934.7
1,100.6
1,396.5
126.9
Indicator
2020
2021
2022
2022/2021, %
EBITDA, RUB billion
335.3
397.9
425.0
106.8
Revenue
934.7
1,100.6
Profit under IFRS, RUB billion
168.2
203.9
159.6
78.3
Cost of sales
(611.6)
(705.4)
1,396.5
(927.8)
126.9
131.5
Gross profit
323.1
395.2
468.7
118.6
Assets under IFRS, RUB billion
3,720
4,108
5,404
131.5
Selling and administrative expenses
(101.7)
(106.9)
(140.1)
131.1
Other income/(expenses), net
(21.8)
(9.8)
(35.4)
361.2
Intangible assets, RUB billion
186.6
186
203
109.1
Financial income/(expenses), net
23.5
(18.2)
(77.7)
426.9
Share in the (loss)/profit of investments accounted for
2.8
10.8
9.3
86.1
Nuclear power generation, billion kWh
215.7
222.4
223.4
100.4
using the equity method
Income tax expense
(57.7)
(67.2)
(65.2)
97.0
NPP capacity factor, %
81.1
83.18
86.21
103.6
Profit for the year after tax
168.2
203.9
159.6
78.3
Other comprehensive income/(expenses)
28.7
(15.9)
28.3
-178.0
Uranium resources, '000 tonnes
509.4
506.4
503.7
99.5
Total comprehensive income for the year
196.9
188.0
187.9
99.9
Uranium production, tonnes
7,122
7,149
6,965
97.4
Net operating profit after tax (NOPAT)
141.9
211.3
228.0
107.9
Overseas NPP construction projects, number of power
units
369
3510
34
97.1
Structure of revenue from sales to external customers by operating segment
Portfolio of orders for new products (outside the scope
of the nuclear industry), RUB billion 11
1,602.1
1,974.1
2,250.0
114.0
Indicator
2020
2021
2022
Operating segment
RUB billion
Average salary in JSC Atomenergoprom, RUB '000 per
month
% of the
total
RUB billion
% of the
total
% of the
RUB billion
total
95.2
105.3
113.5
107.8
Electricity Generation
518.1
55.4
611.6
55.6
633.9
45.4
Events rated at level 1 and above on the INES scale,
number
Sales and Trading
158.1
16.9
204.2
18.5
256.5
18.4
0
0
0
0
Fuel
84.5
9
85.1
7.7
111.8
8
Mechanical Engineering
69.7
7.5
79.9
7.3
81.3
5.8
Mining
4.9
0.5
6.7
0.6
8.9
0.6
REIN
15.4
1.6
17.7
1.6
8.8
0.6
4.
Comparative data for 2021 have been recalculated due to the fact that in 2022:
MC Delo
0.0
0.0
0.0
0.0
95.4
6.8
Other operating segments
TOTAL
84.0
9
95.4
8.7
199.9
14.4
934.7
100
1,100.6
100
1,396.5
100
A subsidiary of the Group acquired shares of JSC SSC RIAR issued as part of additional share issuance. As a result, the Group increased its stake in the
authorised share capital of JSC SSC RIAR to 56.73% and acquired control. Given that JSC SSC RIAR had been controlled by ROSATOM, this transaction
has been recognised in the consolidated financial statements as a common control transaction; accordingly, comparative data for 2021 have been
retrospectively adjusted;
The Group carried out common control transactions involving a business acquisition in the mechanical engineering segment. In accordance with the
Group's accounting policy, the financial results of the acquired business have been retrospectively reflected in the financial statements at book value, as
recognised in the consolidated IFRS financial statements of the transferring entity.
EBITDA = Operating results + Change in the provision for credit losses in selling expenses + Depreciation and amortisation + Adjustments for non-cash items
of other expenses and income.
5.
6.
Data on uranium resources of the Mining Division in the Russian Federation (Russian assets).
7.
Data on uranium production at ROSATOM's assets in Russia and abroad.
8.
9.
Including the project portfolio of ROSATOM.
Including power unit No. 1 of the Belarusian NPP, which was synchronised with the power grid and started to supply electricity to the integrated power system
of the Republic of Belarus on 3 October 2020.
10. Excluding power unit No. 1 of the Belarusian NPP commissioned in 2021.
11. Including the order portfolio of ROSATOM.
JSC ATOMENERGOPROM TODAY
12. Comparative data for 2021 have been recalculated due to the fact that in 2022:
A subsidiary of the Group acquired shares of JSC SSC RIAR issued as part of additional share issuance. As a result, the Group increased its stake in the
authorised share capital of JSC SSC RIAR to 56.73% and acquired control. Given that JSC SSC RIAR had been controlled by ROSATOM, this transaction
has been recognised in the consolidated financial statements as a common control transaction; accordingly, comparative data for 2021 have been
retrospectively adjusted;
The Group carried out common control transactions involving a business acquisition in the mechanical engineering segment. In accordance with the Group's
accounting policy, the financial results of the acquired business have been retrospectively reflected in the financial statements at book value, as recognised in
the consolidated IFRS financial statements of the transferring entity.
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