Rosneft Oil Company (MOEX:ROSN)
Russia flag Russia · Delayed Price · Currency is RUB
351.20
-13.75 (-3.77%)
At close: Jul 8, 2022

Rosneft Oil Company Income Statement

Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2021 FY 2020 FY 2019 2014 - 2018
Period Ending
Dec '24 Dec '23 Dec '21 Dec '20 Dec '19 2014 - 2018
Revenue
10,139,0009,163,0008,634,0005,122,0008,316,000
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Revenue Growth (YoY)
10.65%6.13%68.57%-38.41%6.22%
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Cost of Revenue
895,000675,0002,827,0001,536,0002,754,000
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Gross Profit
9,244,0008,488,0005,807,0003,586,0005,562,000
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Selling, General & Admin
--149,000127,000200,000
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Other Operating Expenses
6,267,0005,537,0003,586,0002,449,0003,478,000
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Operating Expenses
7,115,0006,306,0004,440,0003,559,0004,378,000
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Operating Income
2,129,0002,182,0001,367,00027,0001,184,000
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Interest Expense
---186,000-175,000-202,000
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Interest & Investment Income
--108,00086,000111,000
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Earnings From Equity Investments
--88,00052,000100,000
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Currency Exchange Gain (Loss)
--2,000-161,000-82,000
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Other Non Operating Income (Expenses)
-236,000-225,000-41,000-60,000-42,000
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EBT Excluding Unusual Items
1,893,0001,957,0001,338,000-231,0001,069,000
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Impairment of Goodwill
----11,000-
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Gain (Loss) on Sale of Investments
---7,000-
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Gain (Loss) on Sale of Assets
---8,000-15,000-16,000
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Asset Writedown
---77,000-66,000-61,000
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Other Unusual Items
---5,000459,000-
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Pretax Income
1,893,0001,957,0001,252,000147,000994,000
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Income Tax Expense
552,000428,000240,000-19,000192,000
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Earnings From Continuing Operations
1,341,0001,529,0001,012,000166,000802,000
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Minority Interest in Earnings
---129,000-34,000-97,000
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Net Income
1,341,0001,529,000883,000132,000705,000
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Net Income to Common
1,341,0001,529,000883,000132,000705,000
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Net Income Growth
-12.30%73.16%568.94%-81.28%28.42%
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Shares Outstanding (Basic)
-9,5009,5009,87610,598
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Shares Outstanding (Diluted)
-9,5009,5009,87610,598
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Shares Change (YoY)
---3.81%-6.81%-
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EPS (Basic)
-160.9592.9513.3766.52
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EPS (Diluted)
-160.9592.9513.3766.52
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EPS Growth
-73.16%595.42%-79.91%28.42%
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Free Cash Flow
1,023,0001,468,000117,000960,000256,000
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Free Cash Flow Per Share
-154.5312.3297.2024.16
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Dividend Per Share
-59.78041.6606.94033.410
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Dividend Growth
-43.49%500.29%-79.23%28.95%
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Gross Margin
91.17%92.63%67.26%70.01%66.88%
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Operating Margin
21.00%23.81%15.83%0.53%14.24%
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Profit Margin
13.23%16.69%10.23%2.58%8.48%
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Free Cash Flow Margin
10.09%16.02%1.35%18.74%3.08%
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EBITDA
2,977,0002,951,0002,066,000997,0001,869,000
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EBITDA Margin
29.36%32.21%23.93%19.46%22.48%
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D&A For EBITDA
848,000769,000699,000970,000685,000
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EBIT
2,129,0002,182,0001,367,00027,0001,184,000
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EBIT Margin
21.00%23.81%15.83%0.53%14.24%
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Effective Tax Rate
29.16%21.87%19.17%-19.32%
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Revenue as Reported
10,139,0009,163,0008,761,0005,757,0008,676,000
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Updated Aug 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.