Saratov Oil Refinery (MOEX:KRKN)
Russia · Delayed Price · Currency is RUB 7,800.00
+50.00 (0.65%)
At close: Jul 8, 2022
Saratov Oil Refinery 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 |
| 13,788 | 12,698 | 11,731 | 14,905 | 13,484 | |
Revenue Growth | 8.58% | 8.25% | -21.30% | 10.54% | 13.96% |
Cost of Revenue | 9,133 | 9,057 | 7,505 | 8,584 | 8,311 |
Gross Profit | 4,655 | 3,641 | 4,225 | 6,321 | 5,173 |
Selling, General & Admin | 512.43 | 439.29 | 528.68 | 570.45 | 561.41 |
Other Operating Expenses | 682.15 | 652.17 | 530.16 | 157.56 | 339.84 |
Operating Expenses | 3,712 | 3,450 | 1,059 | 728 | 901.24 |
Operating Income | 942.89 | 190.8 | 3,167 | 5,593 | 4,271 |
Interest Expense | - | - | -16.56 | -13.55 | -6.08 |
Interest & Investment Income | - | - | 0.06 | 1.29 | 1.4 |
Currency Exchange Gain (Loss) | - | - | 7.33 | 1.32 | -9.12 |
Other Non Operating Income (Expenses) | -97.51 | -201.47 | 548.86 | 53.7 | 284.52 |
EBT Excluding Unusual Items | 845.39 | -10.68 | 3,706 | 5,636 | 4,542 |
Gain (Loss) on Sale of Investments | - | - | 0.22 | -0.32 | - |
Gain (Loss) on Sale of Assets | - | - | -1.18 | -7.98 | -41.48 |
Legal Settlements | - | - | 1.42 | -3.63 | 2.53 |
Other Unusual Items | - | - | -15.77 | - | - |
Pretax Income | 845.39 | -10.68 | 3,691 | 5,624 | 4,503 |
Income Tax Expense | 794.08 | 26.26 | 866.2 | 1,219 | 787.63 |
Net Income | 51.31 | -36.94 | 2,825 | 4,405 | 3,715 |
Preferred Dividends & Other Adjustments | - | - | 282.48 | - | - |
Net Income to Common | 51.31 | -36.94 | 2,542 | 4,405 | 3,715 |
Net Income Growth | - | - | -42.28% | 18.55% | 43.93% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 |
Shares Change | - | - | 1.90% | -1.21% | -13.64% |
EPS (Basic) | 68.59 | -49.38 | 3398.77 | 6000.00 | 5000.00 |
EPS (Diluted) | 68.59 | -49.38 | 3398.77 | 6000.00 | 5000.00 |
EPS Growth | - | - | -43.35% | 20.00% | 66.67% |
Additional Metrics
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 |
Free Cash Flow | 122.17 | 185.68 | 436.08 | 348.89 | 255.48 |
Free Cash Flow Per Share | 163.32 | 248.24 | 582.99 | 475.26 | 343.81 |
Gross Margin | 33.76% | 28.67% | 36.02% | 42.41% | 38.36% |
Operating Margin | 6.84% | 1.50% | 26.99% | 37.53% | 31.68% |
Profit Margin | 0.37% | -0.29% | 21.67% | 29.55% | 27.56% |
Free Cash Flow Margin | 0.89% | 1.46% | 3.72% | 2.34% | 1.90% |
EBITDA | 3,461 | 2,549 | 4,704 | 7,289 | 6,366 |
EBITDA Margin | 25.10% | 20.08% | 40.10% | 48.91% | 47.21% |
D&A For EBITDA | 2,518 | 2,359 | 1,537 | 1,696 | 2,094 |
EBIT | 942.89 | 190.8 | 3,167 | 5,593 | 4,271 |
EBIT Margin | 6.84% | 1.50% | 26.99% | 37.53% | 31.68% |
Effective Tax Rate | 93.93% | - | 23.47% | 21.68% | 17.49% |
Revenue as Reported | 13,788 | 12,698 | - | - | - |