RussNeft (MOEX:RNFT)
Russia
· Delayed Price · Currency is RUB 88.80
+0.40 (0.45%)
At close: Jul 8, 2022
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 300,108 | 238,725 | 290,862 | 269,371 | 133,196 | Upgrade
|
| Revenue Growth (YoY) | 25.71% | -17.93% | 7.98% | 102.24% | -28.82% | Upgrade
|
| Cost of Revenue | 57,644 | 51,194 | 104,487 | 95,160 | 62,549 | Upgrade
|
| Gross Profit | 242,464 | 187,531 | 186,375 | 174,211 | 70,647 | Upgrade
|
| Selling, General & Admin | 20,582 | 18,008 | 17,340 | 15,808 | 15,299 | Upgrade
|
| Other Operating Expenses | 151,018 | 118,577 | 128,165 | 99,522 | 40,468 | Upgrade
|
| Operating Expenses | 174,261 | 143,418 | 148,993 | 117,808 | 59,708 | Upgrade
|
| Operating Income | 68,203 | 44,113 | 37,382 | 56,403 | 10,939 | Upgrade
|
| Interest Expense | -11,937 | -16,382 | -7,660 | -7,148 | -11,544 | Upgrade
|
| Interest & Investment Income | 10,211 | 7,759 | 5,018 | 4,376 | 4,080 | Upgrade
|
| Earnings From Equity Investments | -582 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 3,644 | 1,426 | -3,246 | -4,872 | 4,830 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,483 | -3,420 | -1,438 | -2,244 | -681 | Upgrade
|
| EBT Excluding Unusual Items | 72,022 | 33,496 | 30,056 | 46,515 | 7,624 | Upgrade
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| Impairment of Goodwill | - | -20 | -1,834 | - | -1,659 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,797 | -9,209 | -1,026 | 593 | -26,246 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,209 | -5,955 | -362 | 351 | -55 | Upgrade
|
| Asset Writedown | - | - | - | - | -3 | Upgrade
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| Other Unusual Items | 2,338 | 52 | -149 | -231 | 41 | Upgrade
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| Pretax Income | 73,772 | 18,364 | 26,685 | 47,228 | -20,298 | Upgrade
|
| Income Tax Expense | 21,099 | 12,517 | 6,548 | 14,447 | 1,002 | Upgrade
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| Earnings From Continuing Operations | 52,673 | 5,847 | 20,137 | 32,781 | -21,300 | Upgrade
|
| Minority Interest in Earnings | 1,672 | 14,594 | 309 | -406 | 4,345 | Upgrade
|
| Net Income | 54,345 | 20,441 | 20,446 | 32,375 | -16,955 | Upgrade
|
| Preferred Dividends & Other Adjustments | 8,728 | 10,628 | 4,593 | 4,330 | 4,581 | Upgrade
|
| Net Income to Common | 45,617 | 9,813 | 15,853 | 28,045 | -21,536 | Upgrade
|
| Net Income Growth | 165.86% | -0.02% | -36.85% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 279 | 294 | 294 | 294 | 294 | Upgrade
|
| Shares Outstanding (Diluted) | 279 | 294 | 294 | 294 | 294 | Upgrade
|
| Shares Change (YoY) | -5.10% | - | - | - | - | Upgrade
|
| EPS (Basic) | 163.50 | 33.38 | 53.92 | 95.39 | -73.25 | Upgrade
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| EPS (Diluted) | 163.50 | 33.38 | 53.92 | 95.39 | -73.25 | Upgrade
|
| EPS Growth | 389.86% | -38.10% | -43.47% | - | - | Upgrade
|
| Free Cash Flow | 30,220 | 41,323 | 18,293 | 20,866 | 16,351 | Upgrade
|
| Free Cash Flow Per Share | 108.31 | 140.55 | 62.22 | 70.97 | 55.62 | Upgrade
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| Gross Margin | 80.79% | 78.55% | 64.08% | 64.67% | 53.04% | Upgrade
|
| Operating Margin | 22.73% | 18.48% | 12.85% | 20.94% | 8.21% | Upgrade
|
| Profit Margin | 15.20% | 4.11% | 5.45% | 10.41% | -16.17% | Upgrade
|
| Free Cash Flow Margin | 10.07% | 17.31% | 6.29% | 7.75% | 12.28% | Upgrade
|
| EBITDA | 74,698 | 65,861 | 55,243 | 70,177 | 28,287 | Upgrade
|
| EBITDA Margin | 24.89% | 27.59% | 18.99% | 26.05% | 21.24% | Upgrade
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| D&A For EBITDA | 6,495 | 21,748 | 17,861 | 13,774 | 17,348 | Upgrade
|
| EBIT | 68,203 | 44,113 | 37,382 | 56,403 | 10,939 | Upgrade
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| EBIT Margin | 22.73% | 18.48% | 12.85% | 20.94% | 8.21% | Upgrade
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| Effective Tax Rate | 28.60% | 68.16% | 24.54% | 30.59% | - | Upgrade
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Updated Aug 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.