Nizhnekamskneftekhim (MOEX:NKNC)
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 2025 | FY 2024 | FY 2023 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| 254,754 | 269,742 | 236,231 | 153,989 | 178,970 | |
Revenue Growth (YoY) | -5.56% | 14.19% | 53.41% | -13.96% | -7.68% |
Cost of Revenue | 139,481 | 149,143 | 128,037 | 119,422 | 136,998 |
Gross Profit | 115,273 | 120,599 | 108,194 | 34,567 | 41,972 |
Selling, General & Admin | 61,607 | 48,313 | 37,657 | 10,380 | 10,976 |
Other Operating Expenses | 2,260 | 1,377 | 627 | 1,456 | 2,897 |
Operating Expenses | 91,110 | 73,368 | 64,488 | 12,718 | 14,214 |
Operating Income | 24,163 | 47,231 | 43,706 | 21,849 | 27,758 |
Interest Expense | -816 | -5 | -849 | -337 | -313 |
Interest & Investment Income | 1,315 | 542 | 2,816 | 533 | 1,174 |
Earnings From Equity Investments | 314 | 84 | 123 | 76 | -111 |
Currency Exchange Gain (Loss) | 17,009 | -5,051 | -19,333 | -11,368 | 1,923 |
Other Non Operating Income (Expenses) | -2,433 | -1,257 | -809 | - | - |
EBT Excluding Unusual Items | 39,552 | 41,544 | 25,654 | 10,753 | 30,431 |
Impairment of Goodwill | - | - | - | - | -81 |
Gain (Loss) on Sale of Investments | - | - | - | -250 | 363 |
Gain (Loss) on Sale of Assets | -20 | -252 | -764 | 481 | 22 |
Asset Writedown | -2,960 | -1,428 | -4,353 | - | - |
Pretax Income | 36,824 | 40,927 | 22,037 | 10,984 | 30,735 |
Income Tax Expense | 9,742 | 10,171 | 5,398 | 1,898 | 6,706 |
Earnings From Continuing Operations | 27,082 | 30,756 | 16,639 | 9,086 | 24,029 |
Minority Interest in Earnings | -2 | -21 | -58 | -86 | -11 |
Net Income | 27,080 | 30,735 | 16,581 | 9,000 | 24,018 |
Net Income to Common | 27,080 | 30,735 | 16,581 | 9,000 | 24,018 |
Net Income Growth | -11.89% | 85.36% | 84.23% | -62.53% | -2.72% |
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) | 14.80 | 16.79 | 9.06 | 4.92 | 13.12 |
EPS (Diluted) | 14.80 | 16.79 | 9.06 | 4.92 | 13.12 |
EPS Growth | -11.89% | 85.36% | 84.23% | -62.53% | -2.72% |
Free Cash Flow | 4,724 | -25,250 | -29,186 | -13,867 | 6,228 |
Free Cash Flow Per Share | 2.58 | -13.80 | -15.95 | -7.58 | 3.40 |
Dividend Per Share | - | 2.930 | 2.940 | 0.730 | 9.070 |
Dividend Growth | - | -0.34% | 302.74% | -91.95% | -54.51% |
Gross Margin | 45.25% | 44.71% | 45.80% | 22.45% | 23.45% |
Operating Margin | 9.49% | 17.51% | 18.50% | 14.19% | 15.51% |
Profit Margin | 10.63% | 11.39% | 7.02% | 5.85% | 13.42% |
Free Cash Flow Margin | 1.85% | -9.36% | -12.35% | -9.01% | 3.48% |
EBITDA | 50,882 | 70,588 | 69,760 | 28,163 | 33,965 |
EBITDA Margin | 19.97% | 26.17% | 29.53% | 18.29% | 18.98% |
D&A For EBITDA | 26,719 | 23,357 | 26,054 | 6,314 | 6,207 |
EBIT | 24,163 | 47,231 | 43,706 | 21,849 | 27,758 |
EBIT Margin | 9.49% | 17.51% | 18.50% | 14.19% | 15.51% |
Effective Tax Rate | 26.46% | 24.85% | 24.50% | 17.28% | 21.82% |
Advertising Expenses | - | - | - | 1,640 | 1,525 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.