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 | TTM | FY 2023 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Revenue | 8,655,336 | 7,928,303 | 9,268,485 | 5,507,098 | 7,700,587 | 8,035,889 | Upgrade
|
| Revenue Growth (YoY) | 7.32% | -14.46% | 68.30% | -28.48% | -4.17% | 35.36% | Upgrade
|
| Cost of Revenue | 4,306,417 | 4,080,137 | 6,332,926 | 4,045,785 | 5,329,685 | 5,825,691 | Upgrade
|
| Gross Profit | 4,348,919 | 3,848,166 | 2,935,559 | 1,461,313 | 2,370,902 | 2,210,198 | Upgrade
|
| Selling, General & Admin | 329,007 | 287,213 | 215,190 | 199,027 | 197,172 | 192,433 | Upgrade
|
| Other Operating Expenses | 1,893,398 | 1,536,979 | 1,313,079 | 573,583 | 930,942 | 902,377 | Upgrade
|
| Operating Expenses | 2,916,414 | 2,497,988 | 1,950,540 | 1,232,904 | 1,564,318 | 1,452,570 | Upgrade
|
| Operating Income | 1,432,505 | 1,350,178 | 985,019 | 228,409 | 806,584 | 757,628 | Upgrade
|
| Interest Expense | -26,470 | -24,645 | -31,609 | -37,333 | -39,145 | -32,191 | Upgrade
|
| Interest & Investment Income | 97,362 | 66,933 | 14,257 | 10,489 | 20,330 | 17,079 | Upgrade
|
| Earnings From Equity Investments | 47,729 | 43,909 | 29,980 | 11,474 | 18,246 | 25,243 | Upgrade
|
| Currency Exchange Gain (Loss) | -44,727 | 55,804 | 2,731 | -26,110 | 923 | 33,763 | Upgrade
|
| Other Non Operating Income (Expenses) | -27,717 | -21,373 | -4,088 | -11,347 | -8,371 | -13,535 | Upgrade
|
| EBT Excluding Unusual Items | 1,478,682 | 1,470,806 | 996,290 | 175,582 | 798,567 | 787,987 | Upgrade
|
| Gain (Loss) on Sale of Assets | -23,181 | -25,677 | -9,095 | -18,137 | -7,560 | -14,334 | Upgrade
|
| Asset Writedown | -36,779 | -36,779 | -20,231 | -58,658 | 2,347 | -634 | Upgrade
|
| Pretax Income | 1,418,722 | 1,408,350 | 966,964 | 98,787 | 793,354 | 773,019 | Upgrade
|
| Income Tax Expense | 232,350 | 248,079 | 191,451 | 82,154 | 151,133 | 151,917 | Upgrade
|
| Earnings From Continuing Operations | 1,186,372 | 1,160,271 | 775,513 | 16,633 | 642,221 | 621,102 | Upgrade
|
| Minority Interest in Earnings | -5,555 | -5,607 | -2,071 | -1,458 | -2,043 | -1,928 | Upgrade
|
| Net Income | 1,180,817 | 1,154,664 | 773,442 | 15,175 | 640,178 | 619,174 | Upgrade
|
| Net Income to Common | 1,180,817 | 1,154,664 | 773,442 | 15,175 | 640,178 | 619,174 | Upgrade
|
| Net Income Growth | 107.49% | 49.29% | 4996.82% | -97.63% | 3.39% | 47.84% | Upgrade
|
| Shares Outstanding (Basic) | 692 | 692 | 652 | 651 | 665 | 708 | Upgrade
|
| Shares Outstanding (Diluted) | 692 | 692 | 685 | 676 | 685 | 716 | Upgrade
|
| Shares Change (YoY) | -1.26% | 1.08% | 1.36% | -1.33% | -4.30% | 0.67% | Upgrade
|
| EPS (Basic) | 1705.56 | 1667.65 | 1185.60 | 23.31 | 963.28 | 874.47 | Upgrade
|
| EPS (Diluted) | 1705.56 | 1667.65 | 1129.17 | 22.46 | 934.73 | 865.19 | Upgrade
|
| EPS Growth | 110.13% | 47.69% | 4927.47% | -97.60% | 8.04% | 46.86% | Upgrade
|
| Free Cash Flow | 1,858,874 | 1,824,311 | 682,661 | 280,091 | 630,176 | 555,125 | Upgrade
|
| Free Cash Flow Per Share | 2684.93 | 2634.81 | 996.63 | 414.46 | 920.13 | 775.70 | Upgrade
|
| Dividend Per Share | 498.000 | 945.000 | - | 259.000 | 542.000 | 250.000 | Upgrade
|
| Dividend Growth | -9.95% | - | - | -52.21% | 116.80% | 16.28% | Upgrade
|
| Gross Margin | 50.25% | 48.54% | 31.67% | 26.53% | 30.79% | 27.50% | Upgrade
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| Operating Margin | 16.55% | 17.03% | 10.63% | 4.15% | 10.47% | 9.43% | Upgrade
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| Profit Margin | 13.64% | 14.56% | 8.34% | 0.28% | 8.31% | 7.71% | Upgrade
|
| Free Cash Flow Margin | 21.48% | 23.01% | 7.37% | 5.09% | 8.18% | 6.91% | Upgrade
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| EBITDA | 2,024,653 | 1,910,455 | 1,351,237 | 615,800 | 1,186,311 | 1,110,454 | Upgrade
|
| EBITDA Margin | 23.39% | 24.10% | 14.58% | 11.18% | 15.41% | 13.82% | Upgrade
|
| D&A For EBITDA | 592,148 | 560,277 | 366,218 | 387,391 | 379,727 | 352,826 | Upgrade
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| EBIT | 1,432,505 | 1,350,178 | 985,019 | 228,409 | 806,584 | 757,628 | Upgrade
|
| EBIT Margin | 16.55% | 17.03% | 10.63% | 4.15% | 10.47% | 9.43% | Upgrade
|
| Effective Tax Rate | 16.38% | 17.61% | 19.80% | 83.16% | 19.05% | 19.65% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.