Inter RAO reported RUB37.51B in Selling and Administration Expenses for its fiscal quarter ending in June of 2025.





Selling And Administration Expenses Change Date
CEMIG BRL 180.7M 57.75M Jun/2025
Copel BRL 240.41M 10.94M Sep/2025
CPFL Energia BRL 297.52M 157.2M Jun/2025
Energisa BRL 469.17M 128.19M Jun/2025
Equatorial Energia BRL 1.04B 326.89M Sep/2025
Federal Grid RUB 2.87B 50.43M Sep/2025
Fgk Rusgidro Pao RUB 41.32B 4.93B Jun/2025
Inter RAO RUB 37.51B 172M Jun/2025
Light BRL 166.02M 63.64M Sep/2024
United Company RUSAL USD 858M 32M Jun/2025
Yunipro PAO RUB 5.27B 1.7B Dec/2024