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 74.51M 165.9M Dec/2025
CPFL Energia BRL 184.71M 173.86M Dec/2025
Energisa BRL 239.5M 229.67M Dec/2025
Equatorial Energia BRL 1.04B 326.89M Sep/2025
Federal Grid RUB 2.87B 50.43M Sep/2025
Fgk Rusgidro Pao RUB 5.55B 35.77B Dec/2025
Inter RAO RUB 5.43B 32.08B Dec/2025
Light BRL 166.02M 63.64M Sep/2024
United Company RUSAL USD 1.1B 245M Dec/2025
Yunipro PAO RUB 5.27B 1.7B Dec/2024