Nizhnekamskneftekhim (MOEX: NKNC)
Russia
· Delayed Price · Currency is RUB 79.55
+0.70 (0.89%)
At close: Jul 8, 2022
Nizhnekamskneftekhim Income Statement
Financials in millions RUB. Fiscal year is January - December.
Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | 2016 - 2012 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | 2016 - 2012 |
| Revenue | 252,849 | 236,231 | 153,989 | 178,970 | 193,859 | 167,628 | Upgrade
|
| Revenue Growth (YoY) | 40.75% | 53.41% | -13.96% | -7.68% | 15.65% | 5.56% | Upgrade
|
| Cost of Revenue | 138,764 | 128,037 | 119,422 | 136,998 | 148,404 | 119,817 | Upgrade
|
| Gross Profit | 114,085 | 108,194 | 34,567 | 41,972 | 45,455 | 47,811 | Upgrade
|
| Selling, General & Admin | 43,840 | 37,657 | 10,380 | 10,976 | 13,408 | 15,644 | Upgrade
|
| Other Operating Expenses | 898 | 627 | 1,456 | 2,897 | 2,750 | 2,255 | Upgrade
|
| Operating Expenses | 71,621 | 64,488 | 12,718 | 14,214 | 16,336 | 17,899 | Upgrade
|
| Operating Income | 42,464 | 43,706 | 21,849 | 27,758 | 29,119 | 29,912 | Upgrade
|
| Interest Expense | -875 | -849 | -337 | -313 | -99 | -125 | Upgrade
|
| Interest & Investment Income | 239 | 1,743 | 533 | 1,174 | 739 | 1,047 | Upgrade
|
| Earnings From Equity Investments | 110 | 123 | 76 | -111 | 86 | 70 | Upgrade
|
| Currency Exchange Gain (Loss) | 3,630 | -19,333 | -11,368 | 1,923 | 1,692 | 414 | Upgrade
|
| Other Non Operating Income (Expenses) | 264 | 264 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 45,832 | 25,654 | 10,753 | 30,431 | 31,537 | 31,318 | Upgrade
|
| Impairment of Goodwill | - | - | - | -81 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -250 | 363 | -101 | -1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -598 | -764 | 481 | 22 | 30 | 69 | Upgrade
|
| Asset Writedown | -1,420 | -4,353 | - | - | - | 158 | Upgrade
|
| Pretax Income | 45,314 | 22,037 | 10,984 | 30,735 | 31,466 | 31,544 | Upgrade
|
| Income Tax Expense | 9,904 | 5,398 | 1,898 | 6,706 | 6,684 | 6,693 | Upgrade
|
| Earnings From Continuing Operations | 35,410 | 16,639 | 9,086 | 24,029 | 24,782 | 24,851 | Upgrade
|
| Minority Interest in Earnings | -40 | -58 | -86 | -11 | -93 | -58 | Upgrade
|
| Net Income | 35,370 | 16,581 | 9,000 | 24,018 | 24,689 | 24,793 | Upgrade
|
| Net Income to Common | 35,370 | 16,581 | 9,000 | 24,018 | 24,689 | 24,793 | Upgrade
|
| Net Income Growth | 73.07% | 84.23% | -62.53% | -2.72% | -0.42% | 2.19% | Upgrade
|
| Shares Outstanding (Basic) | 1,830 | 1,830 | 1,830 | 1,830 | 1,830 | 1,830 | Upgrade
|
| Shares Outstanding (Diluted) | 1,830 | 1,830 | 1,830 | 1,830 | 1,830 | 1,830 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.00% | - | - | - | - | Upgrade
|
| EPS (Basic) | 19.33 | 9.06 | 4.92 | 13.12 | 13.49 | 13.55 | Upgrade
|
| EPS (Diluted) | 19.33 | 9.06 | 4.92 | 13.12 | 13.49 | 13.55 | Upgrade
|
| EPS Growth | 73.07% | 84.23% | -62.53% | -2.72% | -0.42% | 2.19% | Upgrade
|
| Free Cash Flow | 47,657 | 23,610 | -13,867 | 6,228 | -15,328 | 13,846 | Upgrade
|
| Free Cash Flow Per Share | 26.04 | 12.90 | -7.58 | 3.40 | -8.37 | 7.57 | Upgrade
|
| Dividend Per Share | - | - | 0.730 | 9.070 | 19.940 | - | Upgrade
|
| Dividend Growth | - | - | -91.95% | -54.51% | - | - | Upgrade
|
| Gross Margin | 45.12% | 45.80% | 22.45% | 23.45% | 23.45% | 28.52% | Upgrade
|
| Operating Margin | 16.79% | 18.50% | 14.19% | 15.51% | 15.02% | 17.84% | Upgrade
|
| Profit Margin | 13.99% | 7.02% | 5.84% | 13.42% | 12.74% | 14.79% | Upgrade
|
| Free Cash Flow Margin | 18.85% | 9.99% | -9.01% | 3.48% | -7.91% | 8.26% | Upgrade
|
| EBITDA | 69,197 | 69,760 | 28,163 | 33,965 | 34,087 | 34,586 | Upgrade
|
| EBITDA Margin | 27.37% | 29.53% | 18.29% | 18.98% | 17.58% | 20.63% | Upgrade
|
| D&A For EBITDA | 26,733 | 26,054 | 6,314 | 6,207 | 4,968 | 4,674 | Upgrade
|
| EBIT | 42,464 | 43,706 | 21,849 | 27,758 | 29,119 | 29,912 | Upgrade
|
| EBIT Margin | 16.79% | 18.50% | 14.19% | 15.51% | 15.02% | 17.84% | Upgrade
|
| Effective Tax Rate | 21.86% | 24.50% | 17.28% | 21.82% | 21.24% | 21.22% | Upgrade
|
| Advertising Expenses | - | - | 1,640 | 1,525 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.