Inter RAO reported RUB5.43B in Selling and Administration Expenses for its fiscal quarter ending in December of 2025.





Selling And Administration Expenses Change Date
CEMIG BRL 195.33M 14.63M Sep/2025
Copel BRL 240.41M 10.94M Sep/2025
CPFL Energia BRL 358.57M 61.05M Sep/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 5.43B 32.08B Dec/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