RussNeft 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 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	300,108	238,725	290,862	269,371	133,196
Revenue Growth (YoY)	25.71%	-17.93%	7.98%	102.24%	-28.82%
Cost of Revenue	57,644	51,194	104,487	95,160	62,549
Gross Profit	242,464	187,531	186,375	174,211	70,647
Selling, General & Admin	20,582	18,008	17,340	15,808	15,299
Other Operating Expenses	151,018	118,577	128,165	99,522	40,468
Operating Expenses	174,261	143,418	148,993	117,808	59,708
Operating Income	68,203	44,113	37,382	56,403	10,939
Interest Expense	-11,937	-16,382	-7,660	-7,148	-11,544
Interest & Investment Income	10,211	7,759	5,018	4,376	4,080
Earnings From Equity Investments	-582	-	-	-	-
Currency Exchange Gain (Loss)	3,644	1,426	-3,246	-4,872	4,830
Other Non Operating Income (Expenses)	2,483	-3,420	-1,438	-2,244	-681
EBT Excluding Unusual Items	72,022	33,496	30,056	46,515	7,624
Impairment of Goodwill	-	-20	-1,834	-	-1,659
Gain (Loss) on Sale of Investments	-1,797	-9,209	-1,026	593	-26,246
Gain (Loss) on Sale of Assets	1,209	-5,955	-362	351	-55
Asset Writedown	-	-	-	-	-3
Other Unusual Items	2,338	52	-149	-231	41
Pretax Income	73,772	18,364	26,685	47,228	-20,298
Income Tax Expense	21,099	12,517	6,548	14,447	1,002
Earnings From Continuing Operations	52,673	5,847	20,137	32,781	-21,300
Minority Interest in Earnings	1,672	14,594	309	-406	4,345
Net Income	54,345	20,441	20,446	32,375	-16,955
Preferred Dividends & Other Adjustments	8,728	10,628	4,593	4,330	4,581
Net Income to Common	45,617	9,813	15,853	28,045	-21,536
Net Income Growth	165.86%	-0.02%	-36.85%	-	-
Shares Outstanding (Basic)	279	294	294	294	294
Shares Outstanding (Diluted)	279	294	294	294	294
Shares Change (YoY)	-5.10%	-	-	-	-
EPS (Basic)	163.50	33.38	53.92	95.39	-73.25
EPS (Diluted)	163.50	33.38	53.92	95.39	-73.25
EPS Growth	389.86%	-38.10%	-43.47%	-	-
Free Cash Flow	30,220	41,323	18,293	20,866	16,351
Free Cash Flow Per Share	108.31	140.55	62.22	70.97	55.62
Gross Margin	80.79%	78.55%	64.08%	64.67%	53.04%
Operating Margin	22.73%	18.48%	12.85%	20.94%	8.21%
Profit Margin	15.20%	4.11%	5.45%	10.41%	-16.17%
Free Cash Flow Margin	10.07%	17.31%	6.29%	7.75%	12.28%
EBITDA	74,698	65,861	55,243	70,177	28,287
EBITDA Margin	24.89%	27.59%	18.99%	26.05%	21.24%
D&A For EBITDA	6,495	21,748	17,861	13,774	17,348
EBIT	68,203	44,113	37,382	56,403	10,939
EBIT Margin	22.73%	18.48%	12.85%	20.94%	8.21%
Effective Tax Rate	28.60%	68.16%	24.54%	30.59%	-

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.