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 | 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 |
| 269,742 | 236,231 | 153,989 | 178,970 | 193,859 | |
Revenue Growth (YoY) | 14.19% | 53.41% | -13.96% | -7.68% | 15.65% |
Cost of Revenue | 149,143 | 128,037 | 119,422 | 136,998 | 148,404 |
Gross Profit | 120,599 | 108,194 | 34,567 | 41,972 | 45,455 |
Selling, General & Admin | 48,313 | 37,657 | 10,380 | 10,976 | 13,408 |
Other Operating Expenses | 1,377 | 627 | 1,456 | 2,897 | 2,750 |
Operating Expenses | 73,368 | 64,488 | 12,718 | 14,214 | 16,336 |
Operating Income | 47,231 | 43,706 | 21,849 | 27,758 | 29,119 |
Interest Expense | -1,003 | -849 | -337 | -313 | -99 |
Interest & Investment Income | 747 | 2,816 | 533 | 1,174 | 739 |
Earnings From Equity Investments | 84 | 123 | 76 | -111 | 86 |
Currency Exchange Gain (Loss) | -5,051 | -19,333 | -11,368 | 1,923 | 1,692 |
Other Non Operating Income (Expenses) | -464 | -809 | - | - | - |
EBT Excluding Unusual Items | 41,544 | 25,654 | 10,753 | 30,431 | 31,537 |
Impairment of Goodwill | - | - | - | -81 | - |
Gain (Loss) on Sale of Investments | - | - | -250 | 363 | -101 |
Gain (Loss) on Sale of Assets | -252 | -764 | 481 | 22 | 30 |
Asset Writedown | -1,428 | -4,353 | - | - | - |
Pretax Income | 40,927 | 22,037 | 10,984 | 30,735 | 31,466 |
Income Tax Expense | 10,171 | 5,398 | 1,898 | 6,706 | 6,684 |
Earnings From Continuing Operations | 30,756 | 16,639 | 9,086 | 24,029 | 24,782 |
Minority Interest in Earnings | -21 | -58 | -86 | -11 | -93 |
Net Income | 30,735 | 16,581 | 9,000 | 24,018 | 24,689 |
Net Income to Common | 30,735 | 16,581 | 9,000 | 24,018 | 24,689 |
Net Income Growth | 85.36% | 84.23% | -62.53% | -2.72% | -0.42% |
Shares Outstanding (Basic) | 1,830 | 1,830 | 1,830 | 1,830 | 1,830 |
Shares Outstanding (Diluted) | 1,830 | 1,830 | 1,830 | 1,830 | 1,830 |
EPS (Basic) | 16.79 | 9.06 | 4.92 | 13.12 | 13.49 |
EPS (Diluted) | 16.79 | 9.06 | 4.92 | 13.12 | 13.49 |
EPS Growth | 85.36% | 84.23% | -62.53% | -2.72% | -0.42% |
Free Cash Flow | -25,250 | -29,186 | -13,867 | 6,228 | -15,328 |
Free Cash Flow Per Share | -13.80 | -15.95 | -7.58 | 3.40 | -8.38 |
Dividend Per Share | 2.930 | 2.940 | 0.730 | 9.070 | 19.940 |
Dividend Growth | -0.34% | 302.74% | -91.95% | -54.51% | - |
Gross Margin | 44.71% | 45.80% | 22.45% | 23.45% | 23.45% |
Operating Margin | 17.51% | 18.50% | 14.19% | 15.51% | 15.02% |
Profit Margin | 11.39% | 7.02% | 5.85% | 13.42% | 12.74% |
Free Cash Flow Margin | -9.36% | -12.35% | -9.01% | 3.48% | -7.91% |
EBITDA | 70,588 | 69,760 | 28,163 | 33,965 | 34,087 |
EBITDA Margin | 26.17% | 29.53% | 18.29% | 18.98% | 17.58% |
D&A For EBITDA | 23,357 | 26,054 | 6,314 | 6,207 | 4,968 |
EBIT | 47,231 | 43,706 | 21,849 | 27,758 | 29,119 |
EBIT Margin | 17.51% | 18.50% | 14.19% | 15.51% | 15.02% |
Effective Tax Rate | 24.85% | 24.50% | 17.28% | 21.82% | 21.24% |
Advertising Expenses | - | - | 1,640 | 1,525 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.