Gazprom (MOEX:GAZP)
198.00
+0.08 (0.04%)
At close: Jul 8, 2022
Gazprom Income Statement
Financials in millions RUB. Fiscal year is January - December.
Millions RUB. Fiscal year is Jan - Dec.
Fiscal Quarter | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 | Q4 2020 | Q3 2020 | Q2 2020 | Q1 2020 | Q4 2019 | Q3 2019 | +20 Quarters |
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Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 | Jun '21 Jun 30, 2021 | Mar '21 Mar 31, 2021 | Dec '20 Dec 31, 2020 | Sep '20 Sep 30, 2020 | Jun '20 Jun 30, 2020 | Mar '20 Mar 31, 2020 | Dec '19 Dec 31, 2019 | Sep '19 Sep 30, 2019 | +20 Quarters |
Revenue | 2,309,190 | 2,544,028 | 2,213,769 | 2,213,769 | 1,810,962 | 2,057,140 | 2,341,434 | 2,341,434 | 2,546,068 | 3,495,542 | 3,516,221 | 2,373,164 | 2,066,807 | 2,285,161 | 2,020,341 | 1,398,070 | 1,163,316 | 1,739,832 | 1,961,284 | 1,621,588 | Upgrade
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Revenue Growth (YoY) | 27.51% | 23.67% | -5.45% | -5.45% | -28.87% | -41.15% | -33.41% | -1.34% | 23.19% | 52.97% | 74.04% | 69.75% | 77.66% | 31.34% | 3.01% | -13.78% | -34.83% | -24.09% | -15.56% | -15.98% | Upgrade
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Cost of Revenue | 522,136 | 617,746 | 966,077 | 966,077 | 376,913 | 427,594 | 1,370,537 | 1,370,537 | 43,621 | 29,039 | 1,235,684 | 775,108 | 622,203 | 806,155 | 838,657 | 493,348 | 420,548 | 672,991 | 773,015 | 621,669 | Upgrade
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Gross Profit | 1,787,054 | 1,926,282 | 1,247,692 | 1,247,692 | 1,434,049 | 1,629,546 | 970,897 | 970,897 | 2,502,447 | 3,466,503 | 2,280,537 | 1,598,056 | 1,444,604 | 1,479,006 | 1,181,684 | 904,722 | 742,768 | 1,066,841 | 1,188,269 | 999,919 | Upgrade
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Selling, General & Admin | 298,206 | 297,313 | 273,392 | 273,392 | 277,982 | 274,959 | 241,391 | 241,391 | 228,932 | 235,445 | 214,729 | 230,077 | 244,276 | 237,208 | 200,648 | 234,964 | 229,458 | 226,983 | 202,075 | 215,657 | Upgrade
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Research & Development | - | - | - | - | - | - | - | - | - | - | 9,739 | 2,344 | 5,848 | 5,836 | 3,689 | 5,085 | 4,360 | 4,941 | 7,963 | 1,896 | Upgrade
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Other Operating Expenses | 895,362 | 879,341 | 631,000 | 631,000 | 770,469 | 818,600 | 96,197 | 96,197 | 1,387,906 | 1,724,241 | 811,020 | 364,438 | 449,783 | 486,158 | 404,836 | 414,967 | 364,167 | 426,814 | 573,496 | 390,400 | Upgrade
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Operating Expenses | 1,479,061 | 1,455,977 | 1,341,445 | 1,341,445 | 1,282,012 | 1,324,983 | 784,341 | 784,341 | 1,861,693 | 2,179,692 | 1,241,281 | 825,424 | 906,080 | 936,872 | 844,082 | 862,061 | 795,312 | 858,302 | 979,036 | 785,122 | Upgrade
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Operating Income | 307,993 | 470,305 | -93,753 | -93,753 | 152,037 | 304,563 | 186,556 | 186,556 | 640,754 | 1,286,811 | 1,039,256 | 772,632 | 538,524 | 542,134 | 337,602 | 42,661 | -52,544 | 208,539 | 209,233 | 214,797 | Upgrade
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Interest Expense | -61,348 | -67,822 | -17,717 | -17,717 | -39,682 | -39,557 | -862,344 | -862,344 | -921,786 | -715,182 | -41,962 | -18,299 | -17,868 | -16,742 | -24,056 | -15,312 | -17,127 | -16,950 | -20,739 | -18,158 | Upgrade
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Interest & Investment Income | 93,375 | 88,508 | 299,192 | 299,192 | 37,781 | 42,414 | 653,379 | 653,379 | 1,626,622 | 967,278 | 22,088 | 19,353 | 17,237 | 12,306 | 12,198 | 10,386 | 17,211 | 20,342 | 19,166 | 23,573 | Upgrade
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Earnings From Equity Investments | -84,119 | 10,554 | 88,728 | 88,728 | 82,631 | 88,455 | 3,278 | 3,278 | 73,384 | 80,053 | 16,556 | 81,275 | 72,936 | 71,429 | 38,009 | 23,886 | 29,016 | 45,825 | 27,193 | 64,679 | Upgrade
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Currency Exchange Gain (Loss) | 148,290 | 65,624 | -230,088 | -230,088 | -225,224 | -205,143 | -108,349 | -108,349 | - | - | -8,419 | 8,275 | 81,141 | -10,224 | 142,196 | -361,229 | 214,163 | -435,812 | 44,491 | -4,294 | Upgrade
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Other Non Operating Income (Expenses) | - | - | -13,555 | -13,555 | - | - | -21,733 | -21,733 | - | - | 230,480 | -157,278 | -23,444 | 711 | -25,297 | -9,295 | 1,344 | 454 | 7,861 | 17,415 | Upgrade
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EBT Excluding Unusual Items | 404,191 | 567,169 | 32,807 | 32,807 | 7,543 | 190,732 | -149,213 | -149,213 | 1,418,974 | 1,618,959 | 1,257,999 | 705,958 | 668,526 | 599,614 | 480,652 | -308,903 | 192,063 | -177,602 | 287,205 | 298,012 | Upgrade
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Impairment of Goodwill | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -3,774 | - | - | - | -187 | - | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | -23,218 | - | - | - | -17,067 | -40,407 | -20,760 | Upgrade
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Asset Writedown | 127,266 | 59,787 | -542,646 | -542,646 | -16,556 | -10,428 | -374,467 | -374,467 | - | - | -434,965 | -704 | -786 | -2,910 | -16,386 | -1,314 | -149 | -14,051 | -19,000 | -3,076 | Upgrade
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Pretax Income | 531,457 | 626,956 | -509,839 | -509,839 | -9,013 | 180,304 | -523,680 | -523,680 | 1,418,974 | 1,618,959 | 823,034 | 705,254 | 667,740 | 573,486 | 460,492 | -310,217 | 191,914 | -208,720 | 227,611 | 274,176 | Upgrade
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Income Tax Expense | 112,866 | 78,973 | -52,803 | -52,803 | -1,781 | 14,806 | 116,966 | 116,966 | 354,151 | 322,491 | 243,886 | 120,837 | 137,833 | 107,872 | 95,878 | -62,550 | 38,372 | -100,638 | 65,042 | 45,872 | Upgrade
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Earnings From Continuing Operations | 418,591 | 547,983 | -457,036 | -457,036 | -7,232 | 165,498 | -640,646 | -640,646 | 1,064,823 | 1,296,469 | 579,148 | 584,417 | 529,907 | 465,614 | 364,614 | -247,667 | 153,542 | -108,082 | 162,569 | 228,304 | Upgrade
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Minority Interest in Earnings | -28,900 | -26,563 | -5,627 | -5,627 | -11,346 | -17,378 | -3,388 | -3,388 | -37,964 | -39,531 | -36,376 | -2,616 | -8,672 | -18,351 | -10,895 | -3,630 | -4,374 | -8,167 | -7,968 | -16,515 | Upgrade
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Net Income | 389,691 | 521,420 | -462,663 | -462,663 | -18,578 | 148,121 | -644,034 | -644,034 | 1,026,859 | 1,256,938 | 542,772 | 581,801 | 521,235 | 447,263 | 353,719 | -251,297 | 149,168 | -116,249 | 154,601 | 211,789 | Upgrade
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Preferred Dividends & Other Adjustments | 8,417 | 10,792 | 11,464 | 11,464 | 5,096 | 6,371 | 8,728 | 8,728 | - | - | 4,546 | 2,039 | 1,945 | 2,057 | 1,507 | - | - | - | - | - | Upgrade
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Net Income to Common | 381,274 | 510,628 | -474,127 | -474,127 | -23,674 | 141,750 | -652,762 | -652,762 | 1,026,859 | 1,256,938 | 538,226 | 579,762 | 519,290 | 445,206 | 352,212 | -251,297 | 149,168 | -116,249 | 154,601 | 211,789 | Upgrade
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Net Income Growth | - | 252.02% | - | - | - | -88.22% | - | - | 97.00% | 181.03% | 53.45% | - | 249.43% | - | 128.79% | - | -50.38% | - | -64.78% | -45.20% | Upgrade
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Shares Outstanding (Basic) | 23,645 | 23,645 | 23,645 | 23,645 | 23,645 | 23,645 | 23,645 | - | - | - | 23,645 | 23,645 | 23,645 | 23,645 | 23,645 | 23,645 | 23,645 | 23,645 | 23,084 | 22,600 | Upgrade
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Shares Outstanding (Diluted) | 23,645 | 23,645 | 23,645 | 23,645 | 23,645 | 23,645 | 23,645 | - | - | - | 23,645 | 23,645 | 23,645 | 23,645 | 23,645 | 23,645 | 23,645 | 23,645 | 23,084 | 22,600 | Upgrade
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Shares Change (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.43% | 4.62% | 6.99% | 6.99% | 4.45% | 2.26% | Upgrade
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EPS (Basic) | 16.12 | 21.60 | -20.05 | -20.05 | -1.00 | 5.99 | -27.61 | - | - | - | 22.76 | 24.52 | 21.96 | 18.83 | 14.90 | -10.63 | 6.31 | -4.92 | 6.70 | 9.37 | Upgrade
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EPS (Diluted) | 16.12 | 21.60 | -20.05 | -20.05 | -1.00 | 5.99 | -27.61 | - | - | - | 22.76 | 24.52 | 21.96 | 18.83 | 14.90 | -10.63 | 6.31 | -4.92 | 6.70 | 9.37 | Upgrade
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EPS Growth | - | 260.23% | - | - | - | - | - | - | - | - | 52.81% | - | 248.12% | - | 122.42% | - | -53.62% | - | -66.29% | -46.41% | Upgrade
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Free Cash Flow | -432,417 | -432,417 | -555,921 | -555,921 | -317,553 | -317,553 | -530,007 | -530,007 | 439,192 | 439,192 | 545,905 | 74,078 | 115,499 | 194,527 | 201,778 | 85,737 | -161,252 | 136,987 | -494,139 | -101,064 | Upgrade
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Free Cash Flow Per Share | -18.29 | -18.29 | -23.51 | -23.51 | -13.43 | -13.43 | -22.41 | - | - | - | 23.09 | 3.13 | 4.88 | 8.23 | 8.53 | 3.63 | -6.82 | 5.79 | -21.41 | -4.47 | Upgrade
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Dividend Per Share | - | - | - | - | - | - | - | - | - | - | 52.530 | - | - | - | 12.550 | - | - | - | 15.240 | - | Upgrade
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Dividend Growth | - | - | - | - | - | - | - | - | - | - | 318.57% | - | - | - | -17.65% | - | - | - | -8.25% | - | Upgrade
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Gross Margin | 77.39% | 75.72% | 56.36% | 56.36% | 79.19% | 79.21% | 41.47% | 41.47% | 98.29% | 99.17% | 64.86% | 67.34% | 69.89% | 64.72% | 58.49% | 64.71% | 63.85% | 61.32% | 60.59% | 61.66% | Upgrade
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Operating Margin | 13.34% | 18.49% | -4.23% | -4.23% | 8.39% | 14.80% | 7.97% | 7.97% | 25.17% | 36.81% | 29.56% | 32.56% | 26.06% | 23.72% | 16.71% | 3.05% | -4.52% | 11.99% | 10.67% | 13.25% | Upgrade
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Profit Margin | 16.51% | 20.07% | -21.42% | -21.42% | -1.31% | 6.89% | -27.88% | -27.88% | 40.33% | 35.96% | 15.31% | 24.43% | 25.12% | 19.48% | 17.43% | -17.97% | 12.82% | -6.68% | 7.88% | 13.06% | Upgrade
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Free Cash Flow Margin | -18.73% | -17.00% | -25.11% | -25.11% | -17.54% | -15.44% | -22.64% | -22.64% | 17.25% | 12.56% | 15.53% | 3.12% | 5.59% | 8.51% | 9.99% | 6.13% | -13.86% | 7.87% | -25.20% | -6.23% | Upgrade
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EBITDA | 569,209 | 731,521 | 165,505 | 165,505 | 383,461 | 535,987 | 422,824 | 422,824 | 860,760 | 1,506,817 | 1,245,559 | 966,321 | 733,907 | 737,631 | 518,432 | 260,857 | 134,947 | 397,487 | 392,482 | 381,666 | Upgrade
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EBITDA Margin | 24.65% | 28.75% | 7.48% | 7.48% | 21.17% | 26.05% | 18.06% | 18.06% | 33.81% | 43.11% | 35.42% | 40.72% | 35.51% | 32.28% | 25.66% | 18.66% | 11.60% | 22.85% | 20.01% | 23.54% | Upgrade
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D&A For EBITDA | 261,216 | 261,216 | 259,258 | 259,258 | 231,424 | 231,424 | 236,268 | 236,268 | 220,006 | 220,006 | 206,303 | 193,689 | 195,383 | 195,497 | 180,830 | 218,196 | 187,491 | 188,948 | 183,249 | 166,869 | Upgrade
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EBIT | 307,993 | 470,305 | -93,753 | -93,753 | 152,037 | 304,563 | 186,556 | 186,556 | 640,754 | 1,286,811 | 1,039,256 | 772,632 | 538,524 | 542,134 | 337,602 | 42,661 | -52,544 | 208,539 | 209,233 | 214,797 | Upgrade
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EBIT Margin | 13.34% | 18.49% | -4.23% | -4.23% | 8.39% | 14.80% | 7.97% | 7.97% | 25.17% | 36.81% | 29.56% | 32.56% | 26.06% | 23.72% | 16.71% | 3.05% | -4.52% | 11.99% | 10.67% | 13.25% | Upgrade
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Effective Tax Rate | 21.24% | 12.60% | - | - | - | 8.21% | - | - | 24.96% | 19.92% | 29.63% | 17.13% | 20.64% | 18.81% | 20.82% | - | 19.99% | - | 28.58% | 16.73% | Upgrade
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Updated Aug 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.