Rosneft Oil Company (MOEX:ROSN)
Russia
· Delayed Price · Currency is RUB 351.20
-13.75 (-3.77%)
At close: Jul 8, 2022
Rosneft Oil Company 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 |
|---|---|---|---|---|---|
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 |
| Revenue | 10,139,000 | 9,163,000 | 8,634,000 | 5,122,000 | 8,316,000 |
| Revenue Growth (YoY) | 10.65% | 6.13% | 68.57% | -38.41% | 6.22% |
| Cost of Revenue | 895,000 | 675,000 | 2,827,000 | 1,536,000 | 2,754,000 |
| Gross Profit | 9,244,000 | 8,488,000 | 5,807,000 | 3,586,000 | 5,562,000 |
| Selling, General & Admin | - | - | 149,000 | 127,000 | 200,000 |
| Other Operating Expenses | 6,267,000 | 5,537,000 | 3,586,000 | 2,449,000 | 3,478,000 |
| Operating Expenses | 7,115,000 | 6,306,000 | 4,440,000 | 3,559,000 | 4,378,000 |
| Operating Income | 2,129,000 | 2,182,000 | 1,367,000 | 27,000 | 1,184,000 |
| Interest Expense | - | - | -186,000 | -175,000 | -202,000 |
| Interest & Investment Income | - | - | 108,000 | 86,000 | 111,000 |
| Earnings From Equity Investments | - | - | 88,000 | 52,000 | 100,000 |
| Currency Exchange Gain (Loss) | - | - | 2,000 | -161,000 | -82,000 |
| Other Non Operating Income (Expenses) | -236,000 | -225,000 | -41,000 | -60,000 | -42,000 |
| EBT Excluding Unusual Items | 1,893,000 | 1,957,000 | 1,338,000 | -231,000 | 1,069,000 |
| Impairment of Goodwill | - | - | - | -11,000 | - |
| Gain (Loss) on Sale of Investments | - | - | - | 7,000 | - |
| Gain (Loss) on Sale of Assets | - | - | -8,000 | -15,000 | -16,000 |
| Asset Writedown | - | - | -77,000 | -66,000 | -61,000 |
| Other Unusual Items | - | - | -5,000 | 459,000 | - |
| Pretax Income | 1,893,000 | 1,957,000 | 1,252,000 | 147,000 | 994,000 |
| Income Tax Expense | 552,000 | 428,000 | 240,000 | -19,000 | 192,000 |
| Earnings From Continuing Operations | 1,341,000 | 1,529,000 | 1,012,000 | 166,000 | 802,000 |
| Minority Interest in Earnings | - | - | -129,000 | -34,000 | -97,000 |
| Net Income | 1,341,000 | 1,529,000 | 883,000 | 132,000 | 705,000 |
| Net Income to Common | 1,341,000 | 1,529,000 | 883,000 | 132,000 | 705,000 |
| Net Income Growth | -12.30% | 73.16% | 568.94% | -81.28% | 28.42% |
| Shares Outstanding (Basic) | - | 9,500 | 9,500 | 9,876 | 10,598 |
| Shares Outstanding (Diluted) | - | 9,500 | 9,500 | 9,876 | 10,598 |
| Shares Change (YoY) | - | - | -3.81% | -6.81% | - |
| EPS (Basic) | - | 160.95 | 92.95 | 13.37 | 66.52 |
| EPS (Diluted) | - | 160.95 | 92.95 | 13.37 | 66.52 |
| EPS Growth | - | 73.16% | 595.42% | -79.91% | 28.42% |
| Free Cash Flow | 1,023,000 | 1,468,000 | 117,000 | 960,000 | 256,000 |
| Free Cash Flow Per Share | - | 154.53 | 12.32 | 97.20 | 24.16 |
| Dividend Per Share | 51.150 | 59.780 | 41.660 | 6.940 | 33.410 |
| Dividend Growth | -14.44% | 43.49% | 500.29% | -79.23% | 28.95% |
| Gross Margin | 91.17% | 92.63% | 67.26% | 70.01% | 66.88% |
| Operating Margin | 21.00% | 23.81% | 15.83% | 0.53% | 14.24% |
| Profit Margin | 13.23% | 16.69% | 10.23% | 2.58% | 8.48% |
| Free Cash Flow Margin | 10.09% | 16.02% | 1.35% | 18.74% | 3.08% |
| EBITDA | 2,977,000 | 2,951,000 | 2,066,000 | 997,000 | 1,869,000 |
| EBITDA Margin | 29.36% | 32.21% | 23.93% | 19.46% | 22.48% |
| D&A For EBITDA | 848,000 | 769,000 | 699,000 | 970,000 | 685,000 |
| EBIT | 2,129,000 | 2,182,000 | 1,367,000 | 27,000 | 1,184,000 |
| EBIT Margin | 21.00% | 23.81% | 15.83% | 0.53% | 14.24% |
| Effective Tax Rate | 29.16% | 21.87% | 19.17% | - | 19.32% |
| Revenue as Reported | 10,139,000 | 9,163,000 | 8,761,000 | 5,757,000 | 8,676,000 |
Updated Aug 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.