PJSC LUKOIL (MOEX:LKOH)
Russia
· Delayed Price · Currency is RUB 3,911.00
-45.00 (-1.14%)
At close: Jul 8, 2022
PJSC LUKOIL 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 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Revenue | 8,621,561 | 7,928,303 | 9,268,485 | 5,507,098 | 7,700,587 | Upgrade
|
Revenue Growth (YoY) | 8.74% | -14.46% | 68.30% | -28.48% | -4.17% | Upgrade
|
Cost of Revenue | 4,550,718 | 4,080,137 | 6,332,926 | 4,045,785 | 5,329,685 | Upgrade
|
Gross Profit | 4,070,843 | 3,848,166 | 2,935,559 | 1,461,313 | 2,370,902 | Upgrade
|
Selling, General & Admin | 365,123 | 287,213 | 215,190 | 199,027 | 197,172 | Upgrade
|
Other Operating Expenses | 1,914,742 | 1,536,979 | 1,313,079 | 573,583 | 930,942 | Upgrade
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Operating Expenses | 2,929,356 | 2,497,988 | 1,950,540 | 1,232,904 | 1,564,318 | Upgrade
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Operating Income | 1,141,487 | 1,350,178 | 985,019 | 228,409 | 806,584 | Upgrade
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Interest Expense | -26,675 | -24,645 | -31,609 | -37,333 | -39,145 | Upgrade
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Interest & Investment Income | 146,849 | 66,933 | 14,257 | 10,489 | 20,330 | Upgrade
|
Earnings From Equity Investments | 36,232 | 43,909 | 29,980 | 11,474 | 18,246 | Upgrade
|
Currency Exchange Gain (Loss) | -15,812 | 55,804 | 2,731 | -26,110 | 923 | Upgrade
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Other Non Operating Income (Expenses) | -32,282 | -21,373 | -4,088 | -11,347 | -8,371 | Upgrade
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EBT Excluding Unusual Items | 1,249,799 | 1,470,806 | 996,290 | 175,582 | 798,567 | Upgrade
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Gain (Loss) on Sale of Assets | -8,302 | -25,677 | -9,095 | -18,137 | -7,560 | Upgrade
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Asset Writedown | -38,664 | -36,779 | -20,231 | -58,658 | 2,347 | Upgrade
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Pretax Income | 1,202,833 | 1,408,350 | 966,964 | 98,787 | 793,354 | Upgrade
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Income Tax Expense | 351,287 | 248,079 | 191,451 | 82,154 | 151,133 | Upgrade
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Earnings From Continuing Operations | 851,546 | 1,160,271 | 775,513 | 16,633 | 642,221 | Upgrade
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Minority Interest in Earnings | -3,032 | -5,607 | -2,071 | -1,458 | -2,043 | Upgrade
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Net Income | 848,514 | 1,154,664 | 773,442 | 15,175 | 640,178 | Upgrade
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Net Income to Common | 848,514 | 1,154,664 | 773,442 | 15,175 | 640,178 | Upgrade
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Net Income Growth | -26.51% | 49.29% | 4996.82% | -97.63% | 3.39% | Upgrade
|
Shares Outstanding (Basic) | 690 | 692 | 652 | 651 | 665 | Upgrade
|
Shares Outstanding (Diluted) | 690 | 692 | 685 | 676 | 685 | Upgrade
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Shares Change (YoY) | -0.40% | 1.08% | 1.36% | -1.33% | -4.30% | Upgrade
|
EPS (Basic) | 1230.37 | 1667.65 | 1185.60 | 23.31 | 963.28 | Upgrade
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EPS (Diluted) | 1230.37 | 1667.65 | 1129.17 | 22.46 | 934.73 | Upgrade
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EPS Growth | -26.22% | 47.69% | 4927.47% | -97.60% | 8.04% | Upgrade
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Free Cash Flow | 1,008,448 | 1,103,994 | 682,661 | 280,091 | 630,176 | Upgrade
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Free Cash Flow Per Share | 1462.27 | 1594.47 | 996.63 | 414.46 | 920.13 | Upgrade
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Dividend Per Share | 1055.000 | 945.000 | - | 259.000 | 542.000 | Upgrade
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Dividend Growth | 11.64% | - | - | -52.21% | 116.80% | Upgrade
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Gross Margin | 47.22% | 48.54% | 31.67% | 26.53% | 30.79% | Upgrade
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Operating Margin | 13.24% | 17.03% | 10.63% | 4.15% | 10.47% | Upgrade
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Profit Margin | 9.84% | 14.56% | 8.34% | 0.28% | 8.31% | Upgrade
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Free Cash Flow Margin | 11.70% | 13.93% | 7.36% | 5.09% | 8.18% | Upgrade
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EBITDA | 1,659,324 | 1,910,455 | 1,351,237 | 615,800 | 1,186,311 | Upgrade
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EBITDA Margin | 19.25% | 24.10% | 14.58% | 11.18% | 15.40% | Upgrade
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D&A For EBITDA | 517,837 | 560,277 | 366,218 | 387,391 | 379,727 | Upgrade
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EBIT | 1,141,487 | 1,350,178 | 985,019 | 228,409 | 806,584 | Upgrade
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EBIT Margin | 13.24% | 17.03% | 10.63% | 4.15% | 10.47% | Upgrade
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Effective Tax Rate | 29.20% | 17.61% | 19.80% | 83.16% | 19.05% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.