PAO NOVATEK (MOEX:NVTK)
993.00
-5.00 (-0.50%)
At close: Jul 8, 2022
PAO NOVATEK 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 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
Operating Revenue | 1,502,416 | 1,337,436 | 1,051,925 | 649,546 | 794,297 | Upgrade
|
Other Revenue | 43,435 | 34,072 | 10,415 | 6,394 | 7,630 | Upgrade
|
Revenue | 1,545,851 | 1,371,508 | 1,062,340 | 655,940 | 801,927 | Upgrade
|
Revenue Growth (YoY) | 12.71% | 29.10% | 61.96% | -18.20% | 3.19% | Upgrade
|
Cost of Revenue | 57,433 | 46,849 | 601,182 | 372,322 | 454,838 | Upgrade
|
Gross Profit | 1,488,418 | 1,324,659 | 461,158 | 283,618 | 347,089 | Upgrade
|
Selling, General & Admin | - | - | 34,101 | 26,440 | 24,931 | Upgrade
|
Other Operating Expenses | 1,072,207 | 882,201 | 80,584 | 95,640 | 94,524 | Upgrade
|
Operating Expenses | 1,163,636 | 957,527 | 182,236 | 170,795 | 160,228 | Upgrade
|
Operating Income | 324,782 | 367,132 | 278,922 | 112,823 | 186,861 | Upgrade
|
Interest Expense | - | - | -8,464 | -4,939 | -4,491 | Upgrade
|
Interest & Investment Income | 248,512 | 206,390 | 16,000 | 25,440 | 20,699 | Upgrade
|
Earnings From Equity Investments | - | - | 232,277 | -143,981 | 149,238 | Upgrade
|
Currency Exchange Gain (Loss) | - | - | -37,255 | 147,461 | -44,747 | Upgrade
|
Other Non Operating Income (Expenses) | - | - | 19,600 | -7,397 | 12,827 | Upgrade
|
EBT Excluding Unusual Items | 573,294 | 573,522 | 501,080 | 129,407 | 320,387 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | 662 | 69 | 682,733 | Upgrade
|
Asset Writedown | - | - | -538 | 120 | -5 | Upgrade
|
Pretax Income | 573,294 | 573,522 | 501,204 | 129,596 | 1,003,115 | Upgrade
|
Income Tax Expense | 73,083 | 104,035 | 49,583 | 51,010 | 119,654 | Upgrade
|
Earnings From Continuing Operations | 500,211 | 469,487 | 451,621 | 78,586 | 883,461 | Upgrade
|
Minority Interest in Earnings | -6,720 | -6,456 | -18,694 | -10,754 | -17,984 | Upgrade
|
Net Income | 493,491 | 463,031 | 432,927 | 67,832 | 865,477 | Upgrade
|
Net Income to Common | 493,491 | 463,031 | 432,927 | 67,832 | 865,477 | Upgrade
|
Net Income Growth | 6.58% | 6.95% | 538.23% | -92.16% | 428.56% | Upgrade
|
Shares Outstanding (Basic) | - | - | 3,002 | 3,005 | 3,012 | Upgrade
|
Shares Outstanding (Diluted) | - | - | 3,002 | 3,005 | 3,012 | Upgrade
|
Shares Change (YoY) | - | - | -0.10% | -0.23% | -0.08% | Upgrade
|
EPS (Basic) | - | - | 144.24 | 22.58 | 287.39 | Upgrade
|
EPS (Diluted) | - | - | 144.24 | 22.58 | 287.39 | Upgrade
|
EPS Growth | - | - | 538.87% | -92.14% | 428.96% | Upgrade
|
Free Cash Flow | 357,142 | 433,316 | 228,215 | -32,681 | 144,931 | Upgrade
|
Free Cash Flow Per Share | - | - | 76.03 | -10.88 | 48.13 | Upgrade
|
Dividend Per Share | - | - | 71.440 | 35.560 | 32.330 | Upgrade
|
Dividend Growth | - | - | 100.90% | 9.99% | 24.06% | Upgrade
|
Gross Margin | 96.28% | 96.58% | 43.41% | 43.24% | 43.28% | Upgrade
|
Operating Margin | 21.01% | 26.77% | 26.25% | 17.20% | 23.30% | Upgrade
|
Profit Margin | 31.92% | 33.76% | 40.75% | 10.34% | 107.93% | Upgrade
|
Free Cash Flow Margin | 23.10% | 31.59% | 21.48% | -4.98% | 18.07% | Upgrade
|
EBITDA | 400,108 | 442,458 | 332,405 | 148,933 | 216,633 | Upgrade
|
EBITDA Margin | 25.88% | 32.26% | 31.29% | 22.71% | 27.01% | Upgrade
|
D&A For EBITDA | 75,326 | 75,326 | 53,483 | 36,110 | 29,772 | Upgrade
|
EBIT | 324,782 | 367,132 | 278,922 | 112,823 | 186,861 | Upgrade
|
EBIT Margin | 21.01% | 26.77% | 26.25% | 17.20% | 23.30% | Upgrade
|
Effective Tax Rate | 12.75% | 18.14% | 9.89% | 39.36% | 11.93% | Upgrade
|
Revenue as Reported | 1,545,851 | 1,371,508 | 1,156,724 | 711,812 | 862,803 | Upgrade
|
Advertising Expenses | - | - | 988 | 599 | 531 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.