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 2025 | FY 2024 | FY 2023 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 3,767,768 | 4,420,565 | 7,928,303 | 9,268,485 | 5,507,098 | |
Revenue Growth | -14.77% | -44.24% | -14.46% | 68.30% | -28.48% |
Cost of Revenue | 1,193,062 | 1,149,413 | 4,080,137 | 6,332,926 | 4,045,785 |
Gross Profit | 2,574,706 | 3,271,152 | 3,848,166 | 2,935,559 | 1,461,313 |
Selling, General & Admin | 348,984 | 260,899 | 287,213 | 215,190 | 199,027 |
Other Operating Expenses | 1,327,963 | 1,615,617 | 1,536,979 | 1,313,079 | 573,583 |
Operating Expenses | 2,251,624 | 2,212,727 | 2,497,988 | 1,950,540 | 1,232,904 |
Operating Income | 323,082 | 1,058,425 | 1,350,178 | 985,019 | 228,409 |
Interest Expense | -48,473 | -21,549 | -24,645 | -31,609 | -37,333 |
Interest & Investment Income | 70,096 | 95,252 | 66,933 | 14,257 | 10,489 |
Earnings From Equity Investments | 3,658 | -6,108 | 43,909 | 29,980 | 11,474 |
Currency Exchange Gain (Loss) | -102,915 | 25,725 | 55,804 | 2,731 | -26,110 |
Other Non Operating Income (Expenses) | -18,325 | -24,135 | -21,373 | -4,088 | -11,347 |
EBT Excluding Unusual Items | 227,123 | 1,127,610 | 1,470,806 | 996,290 | 175,582 |
Gain (Loss) on Sale of Assets | -13,367 | -12,972 | -25,677 | -9,095 | -18,137 |
Asset Writedown | 5,561 | -8,524 | -36,779 | -20,231 | -58,658 |
Pretax Income | 219,317 | 1,106,114 | 1,408,350 | 966,964 | 98,787 |
Income Tax Expense | 122,665 | 311,707 | 248,079 | 191,451 | 82,154 |
Earnings From Continuing Operations | 96,652 | 794,407 | 1,160,271 | 775,513 | 16,633 |
Earnings From Discontinued Operations | -1,156,511 | 57,139 | - | - | - |
Net Income to Company | -1,059,859 | 851,546 | 1,160,271 | 775,513 | 16,633 |
Minority Interest in Earnings | -4,410 | -3,032 | -5,607 | -2,071 | -1,458 |
Net Income | -1,064,269 | 848,514 | 1,154,664 | 773,442 | 15,175 |
Net Income to Common | -1,064,269 | 848,514 | 1,154,664 | 773,442 | 15,175 |
Net Income Growth | - | -26.51% | 49.29% | 4996.82% | -97.63% |
Shares Outstanding (Basic) | 608 | 690 | 692 | 652 | 651 |
Shares Outstanding (Diluted) | 608 | 690 | 692 | 685 | 676 |
Shares Change | -11.88% | -0.40% | 1.08% | 1.36% | -1.33% |
EPS (Basic) | -1751.35 | 1230.37 | 1667.65 | 1185.60 | 23.31 |
EPS (Diluted) | -1751.35 | 1230.37 | 1667.65 | 1129.17 | 22.46 |
EPS Growth | - | -26.22% | 47.69% | 4927.47% | -97.60% |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Free Cash Flow | 639,973 | 1,008,448 | 1,103,994 | 682,661 | 280,091 |
Free Cash Flow Per Share | 1053.13 | 1462.27 | 1594.47 | 996.63 | 414.46 |
Dividend Per Share | - | 1055.000 | 945.000 | - | 259.000 |
Dividend Growth | - | 11.64% | - | - | -52.21% |
Gross Margin | 68.34% | 74.00% | 48.54% | 31.67% | 26.53% |
Operating Margin | 8.58% | 23.94% | 17.03% | 10.63% | 4.15% |
Profit Margin | -28.25% | 19.20% | 14.56% | 8.34% | 0.28% |
Free Cash Flow Margin | 16.98% | 22.81% | 13.93% | 7.36% | 5.09% |
EBITDA | 997,359 | 1,576,262 | 1,910,455 | 1,351,237 | 615,800 |
EBITDA Margin | 26.47% | 35.66% | 24.10% | 14.58% | 11.18% |
D&A For EBITDA | 674,277 | 517,837 | 560,277 | 366,218 | 387,391 |
EBIT | 323,082 | 1,058,425 | 1,350,178 | 985,019 | 228,409 |
EBIT Margin | 8.58% | 23.94% | 17.03% | 10.63% | 4.15% |
Effective Tax Rate | 55.93% | 28.18% | 17.61% | 19.80% | 83.16% |