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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 219,084 | 218,242 | 300,108 | 238,725 | 290,862 | 269,371 | |
Revenue Growth | -19.59% | -27.28% | 25.71% | -17.93% | 7.98% | 102.24% |
Cost of Revenue | 31,976 | 43,035 | 57,644 | 51,194 | 104,487 | 95,160 |
Gross Profit | 187,108 | 175,207 | 242,464 | 187,531 | 186,375 | 174,211 |
Selling, General & Admin | 22,007 | 22,305 | 20,582 | 18,008 | 17,340 | 15,808 |
Other Operating Expenses | 111,141 | 106,830 | 151,018 | 118,577 | 128,165 | 99,522 |
Operating Expenses | 135,343 | 131,485 | 174,261 | 143,418 | 148,993 | 117,808 |
Operating Income | 51,765 | 43,722 | 68,203 | 44,113 | 37,382 | 56,403 |
Interest Expense | -16,350 | -11,919 | -11,937 | -16,382 | -7,660 | -7,148 |
Interest & Investment Income | 12,499 | 10,449 | 10,211 | 7,759 | 5,018 | 4,376 |
Earnings From Equity Investments | -2,523 | -2,802 | -582 | - | - | - |
Currency Exchange Gain (Loss) | -2,536 | -4,733 | 3,644 | 1,426 | -3,246 | -4,872 |
Other Non Operating Income (Expenses) | -3,367 | -5,381 | 2,483 | -3,420 | -1,438 | -2,244 |
EBT Excluding Unusual Items | 39,488 | 29,336 | 72,022 | 33,496 | 30,056 | 46,515 |
Impairment of Goodwill | - | - | - | -20 | -1,834 | - |
Gain (Loss) on Sale of Investments | -7,565 | -8,584 | -1,797 | -9,209 | -1,026 | 593 |
Gain (Loss) on Sale of Assets | -1,282 | -1,613 | 1,209 | -5,955 | -362 | 351 |
Asset Writedown | -124 | - | - | - | - | - |
Other Unusual Items | -521 | 502 | 2,338 | 52 | -149 | -231 |
Pretax Income | 29,996 | 19,641 | 73,772 | 18,364 | 26,685 | 47,228 |
Income Tax Expense | 2,096 | -4,165 | 21,099 | 12,517 | 6,548 | 14,447 |
Earnings From Continuing Operations | 27,900 | 23,806 | 52,673 | 5,847 | 20,137 | 32,781 |
Minority Interest in Earnings | 93 | 112 | 1,672 | 14,594 | 309 | -406 |
Net Income | 27,993 | 23,918 | 54,345 | 20,441 | 20,446 | 32,375 |
Preferred Dividends & Other Adjustments | 3,499 | 7,821 | 8,728 | 10,628 | 4,593 | 4,330 |
Net Income to Common | 24,494 | 16,097 | 45,617 | 9,813 | 15,853 | 28,045 |
Net Income Growth | 23.20% | -64.71% | 364.86% | -38.10% | -43.47% | - |
Shares Outstanding (Basic) | 221 | 224 | 279 | 294 | 294 | 294 |
Shares Outstanding (Diluted) | 221 | 224 | 279 | 294 | 294 | 294 |
Shares Change | -11.24% | -19.71% | -5.10% | - | - | - |
EPS (Basic) | 110.83 | 71.86 | 163.50 | 33.38 | 53.92 | 95.39 |
EPS (Diluted) | 110.83 | 71.86 | 163.50 | 33.38 | 53.92 | 95.39 |
EPS Growth | 38.81% | -56.05% | 389.86% | -38.10% | -43.47% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 5,066 | -3,909 | 30,220 | 41,323 | 18,293 | 20,866 |
Free Cash Flow Per Share | 22.92 | -17.45 | 108.31 | 140.55 | 62.22 | 70.97 |
Gross Margin | 85.41% | 80.28% | 80.79% | 78.55% | 64.08% | 64.67% |
Operating Margin | 23.63% | 20.03% | 22.73% | 18.48% | 12.85% | 20.94% |
Profit Margin | 11.18% | 7.38% | 15.20% | 4.11% | 5.45% | 10.41% |
Free Cash Flow Margin | 2.31% | -1.79% | 10.07% | 17.31% | 6.29% | 7.75% |
EBITDA | 58,916 | 50,087 | 74,698 | 65,861 | 55,243 | 70,177 |
EBITDA Margin | 26.89% | 22.95% | 24.89% | 27.59% | 18.99% | 26.05% |
D&A For EBITDA | 7,151 | 6,365 | 6,495 | 21,748 | 17,861 | 13,774 |
EBIT | 51,765 | 43,722 | 68,203 | 44,113 | 37,382 | 56,403 |
EBIT Margin | 23.63% | 20.03% | 22.73% | 18.48% | 12.85% | 20.94% |
Effective Tax Rate | 6.99% | - | 28.60% | 68.16% | 24.54% | 30.59% |