RussNeft Income Statement

Financials in millions RUB. Fiscal year is January - December.

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Revenue	294,035	238,725	290,862	269,371	133,196	187,118	Upgrade
Revenue Growth (YoY)	45.32%	-17.92%	7.98%	102.24%	-28.82%	5.25%	Upgrade
Cost of Revenue	80,627	51,194	104,487	95,160	62,549	62,300	Upgrade
Gross Profit	213,408	187,531	186,375	174,211	70,647	124,818	Upgrade
Selling, General & Admin	19,203	18,008	17,340	15,808	15,299	14,683	Upgrade
Other Operating Expenses	106,673	118,577	128,165	99,522	40,468	73,868	Upgrade
Operating Expenses	132,757	143,418	148,993	117,808	59,708	89,184	Upgrade
Operating Income	80,651	44,113	37,382	56,403	10,939	35,634	Upgrade
Interest Expense	-16,442	-16,382	-7,660	-7,148	-11,544	-9,994	Upgrade
Interest & Investment Income	9,488	7,759	5,018	4,376	4,080	3,139	Upgrade
Currency Exchange Gain (Loss)	-4,097	1,426	-3,246	-4,872	4,830	431	Upgrade
Other Non Operating Income (Expenses)	2,181	-3,420	-1,438	-2,244	-681	-22	Upgrade
EBT Excluding Unusual Items	71,781	33,496	30,056	46,515	7,624	29,188	Upgrade
Impairment of Goodwill	-20	-20	-1,834	-	-1,659	-	Upgrade
Gain (Loss) on Sale of Investments	-7,335	-9,209	-1,026	593	-26,246	-169	Upgrade
Gain (Loss) on Sale of Assets	-6,232	-5,955	-362	351	-55	145	Upgrade
Asset Writedown	124	-	-	-	-3	-22	Upgrade
Other Unusual Items	2,082	52	-149	-231	41	24	Upgrade
Pretax Income	60,400	18,364	26,685	47,228	-20,298	29,166	Upgrade
Income Tax Expense	12,196	12,517	6,548	14,447	1,002	7,312	Upgrade
Earnings From Continuing Operations	48,204	5,847	20,137	32,781	-21,300	21,854	Upgrade
Net Income to Company	48,204	5,847	20,137	32,781	-21,300	21,854	Upgrade
Minority Interest in Earnings	7,796	14,594	309	-406	4,345	2,510	Upgrade
Net Income	56,000	20,441	20,446	32,375	-16,955	24,364	Upgrade
Preferred Dividends & Other Adjustments	19,356	10,628	4,593	4,330	4,581	-	Upgrade
Net Income to Common	36,644	9,813	15,853	28,045	-21,536	24,364	Upgrade
Net Income Growth	-	-0.02%	-36.85%	-	-	62.50%	Upgrade
Shares Outstanding (Basic)	291	294	294	294	294	294	Upgrade
Shares Outstanding (Diluted)	291	294	294	294	294	294	Upgrade
Shares Change (YoY)	-1.19%	-	-	-	-	-	Upgrade
EPS (Basic)	126.14	33.38	53.92	95.39	-73.25	82.87	Upgrade
EPS (Diluted)	126.14	33.38	53.92	95.39	-73.25	82.87	Upgrade
EPS Growth	-	-38.10%	-43.47%	-	-	99.48%	Upgrade
Free Cash Flow	44,514	41,323	18,293	20,866	16,351	36,668	Upgrade
Free Cash Flow Per Share	153.23	140.55	62.22	70.97	55.62	124.72	Upgrade
Gross Margin	72.58%	78.56%	64.08%	64.67%	53.04%	66.71%	Upgrade
Operating Margin	27.43%	18.48%	12.85%	20.94%	8.21%	19.04%	Upgrade
Profit Margin	12.46%	4.11%	5.45%	10.41%	-16.17%	13.02%	Upgrade
Free Cash Flow Margin	15.14%	17.31%	6.29%	7.75%	12.28%	19.60%	Upgrade
EBITDA	96,954	65,861	55,243	70,177	28,287	49,766	Upgrade
EBITDA Margin	32.97%	27.59%	18.99%	26.05%	21.24%	26.60%	Upgrade
D&A For EBITDA	16,303	21,748	17,861	13,774	17,348	14,132	Upgrade
EBIT	80,651	44,113	37,382	56,403	10,939	35,634	Upgrade
EBIT Margin	27.43%	18.48%	12.85%	20.94%	8.21%	19.04%	Upgrade
Effective Tax Rate	20.19%	68.16%	24.54%	30.59%	-	25.07%	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.