Slavneft-Yaroslavnefteorgsintez (MOEX:JNOS)
14.20
-0.10 (-0.70%)
At close: Jul 8, 2022
MOEX:JNOS Income Statement
Financials in millions RUB. Fiscal year is January - December.
Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
| 46,816 | 41,197 | 29,111 | 30,788 | 28,808 | |
Revenue Growth (YoY) | 13.64% | 41.52% | -5.45% | 6.87% | 8.10% |
Cost of Revenue | 18,223 | 17,164 | 13,572 | 12,606 | 11,138 |
Gross Profit | 28,593 | 24,033 | 15,539 | 18,182 | 17,670 |
Selling, General & Admin | 918 | 914 | 1,019 | 1,004 | 874 |
Other Operating Expenses | 1,157 | 1,303 | 880 | 841 | 976 |
Operating Expenses | 11,227 | 10,088 | 9,793 | 8,784 | 8,380 |
Operating Income | 17,366 | 13,945 | 5,746 | 9,398 | 9,290 |
Interest Expense | -6,273 | -4,630 | -631 | -638 | -365 |
Interest & Investment Income | - | - | 1,183 | 1,422 | 567 |
Currency Exchange Gain (Loss) | - | - | -116 | 64 | -142 |
Other Non Operating Income (Expenses) | - | - | -1,755 | -932 | -106 |
EBT Excluding Unusual Items | 11,093 | 9,315 | 4,427 | 9,314 | 9,244 |
Gain (Loss) on Sale of Assets | - | - | 65 | -58 | - |
Asset Writedown | -20 | -3 | - | - | -82 |
Pretax Income | 11,073 | 9,312 | 4,492 | 9,256 | 9,162 |
Income Tax Expense | 4,814 | 1,927 | 992 | 2,242 | 1,818 |
Net Income | 6,259 | 7,385 | 3,500 | 7,014 | 7,344 |
Preferred Dividends & Other Adjustments | - | - | 3 | 3 | 3 |
Net Income to Common | 6,259 | 7,385 | 3,497 | 7,011 | 7,341 |
Net Income Growth | -15.25% | 111.00% | -50.10% | -4.49% | 1.77% |
Shares Outstanding (Basic) | 933 | 933 | 933 | 933 | 933 |
Shares Outstanding (Diluted) | 933 | 933 | 933 | 933 | 933 |
Shares Change (YoY) | - | 0.04% | - | - | -25.00% |
EPS (Basic) | 6.71 | 7.92 | 3.75 | 7.52 | 7.87 |
EPS (Diluted) | 6.71 | 7.92 | 3.75 | 7.52 | 7.87 |
EPS Growth | -15.25% | 111.10% | -50.12% | -4.50% | 35.70% |
Free Cash Flow | 14,418 | -4,873 | 3,583 | 912 | 851 |
Free Cash Flow Per Share | 15.45 | -5.22 | 3.84 | 0.98 | 0.91 |
Gross Margin | 61.08% | 58.34% | 53.38% | 59.05% | 61.34% |
Operating Margin | 37.09% | 33.85% | 19.74% | 30.53% | 32.25% |
Profit Margin | 13.37% | 17.93% | 12.01% | 22.77% | 25.48% |
Free Cash Flow Margin | 30.80% | -11.83% | 12.31% | 2.96% | 2.95% |
EBITDA | 26,371 | 21,670 | 13,462 | 16,146 | 15,820 |
EBITDA Margin | 56.33% | 52.60% | 46.24% | 52.44% | 54.92% |
D&A For EBITDA | 9,005 | 7,725 | 7,716 | 6,748 | 6,530 |
EBIT | 17,366 | 13,945 | 5,746 | 9,398 | 9,290 |
EBIT Margin | 37.09% | 33.85% | 19.74% | 30.53% | 32.25% |
Effective Tax Rate | 43.48% | 20.69% | 22.08% | 24.22% | 19.84% |