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 | TTM | FY 2023 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Revenue | 10,457,000 | 9,163,000 | 8,634,000 | 5,122,000 | 8,316,000 | 7,829,000 | Upgrade
|
| Revenue Growth (YoY) | 40.38% | 6.13% | 68.57% | -38.41% | 6.22% | 39.11% | Upgrade
|
| Cost of Revenue | 738,000 | 675,000 | 2,827,000 | 1,536,000 | 2,754,000 | 2,052,000 | Upgrade
|
| Gross Profit | 9,719,000 | 8,488,000 | 5,807,000 | 3,586,000 | 5,562,000 | 5,777,000 | Upgrade
|
| Selling, General & Admin | - | - | 149,000 | 127,000 | 200,000 | 167,000 | Upgrade
|
| Other Operating Expenses | 6,516,000 | 5,537,000 | 3,586,000 | 2,449,000 | 3,478,000 | 3,781,000 | Upgrade
|
| Operating Expenses | 7,295,000 | 6,306,000 | 4,440,000 | 3,559,000 | 4,378,000 | 4,611,000 | Upgrade
|
| Operating Income | 2,424,000 | 2,182,000 | 1,367,000 | 27,000 | 1,184,000 | 1,166,000 | Upgrade
|
| Interest Expense | - | - | -186,000 | -175,000 | -202,000 | -234,000 | Upgrade
|
| Interest & Investment Income | - | - | 108,000 | 86,000 | 111,000 | 110,000 | Upgrade
|
| Earnings From Equity Investments | - | - | 88,000 | 52,000 | 100,000 | 82,000 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 2,000 | -161,000 | -82,000 | -39,000 | Upgrade
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| Other Non Operating Income (Expenses) | -163,000 | -225,000 | -41,000 | -60,000 | -42,000 | -245,000 | Upgrade
|
| EBT Excluding Unusual Items | 2,261,000 | 1,957,000 | 1,338,000 | -231,000 | 1,069,000 | 840,000 | Upgrade
|
| Impairment of Goodwill | - | - | - | -11,000 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 7,000 | - | -4,000 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -8,000 | -15,000 | -16,000 | -15,000 | Upgrade
|
| Asset Writedown | - | - | -77,000 | -66,000 | -61,000 | -12,000 | Upgrade
|
| Legal Settlements | - | - | - | - | - | -13,000 | Upgrade
|
| Other Unusual Items | - | - | -5,000 | 459,000 | - | 33,000 | Upgrade
|
| Pretax Income | 2,261,000 | 1,957,000 | 1,252,000 | 147,000 | 994,000 | 832,000 | Upgrade
|
| Income Tax Expense | 514,000 | 428,000 | 240,000 | -19,000 | 192,000 | 183,000 | Upgrade
|
| Earnings From Continuing Operations | 1,747,000 | 1,529,000 | 1,012,000 | 166,000 | 802,000 | 649,000 | Upgrade
|
| Minority Interest in Earnings | -54,000 | - | -129,000 | -34,000 | -97,000 | -100,000 | Upgrade
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| Net Income | 1,693,000 | 1,529,000 | 883,000 | 132,000 | 705,000 | 549,000 | Upgrade
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| Net Income to Common | 1,693,000 | 1,529,000 | 883,000 | 132,000 | 705,000 | 549,000 | Upgrade
|
| Net Income Growth | 65.98% | 73.16% | 568.94% | -81.28% | 28.42% | 147.30% | Upgrade
|
| Shares Outstanding (Basic) | 9,500 | 9,500 | 9,500 | 9,876 | 10,598 | 10,598 | Upgrade
|
| Shares Outstanding (Diluted) | 9,500 | 9,500 | 9,500 | 9,876 | 10,598 | 10,598 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | -3.81% | -6.81% | - | - | Upgrade
|
| EPS (Basic) | 178.21 | 160.95 | 92.95 | 13.37 | 66.52 | 51.80 | Upgrade
|
| EPS (Diluted) | 178.21 | 160.95 | 92.95 | 13.37 | 66.52 | 51.80 | Upgrade
|
| EPS Growth | 65.98% | 73.16% | 595.42% | -79.91% | 28.42% | 147.30% | Upgrade
|
| Free Cash Flow | 1,474,000 | 1,468,000 | 117,000 | 960,000 | 256,000 | 566,000 | Upgrade
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| Free Cash Flow Per Share | 155.16 | 154.53 | 12.32 | 97.21 | 24.16 | 53.41 | Upgrade
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| Dividend Per Share | 96.250 | 59.780 | 41.660 | 6.940 | 33.410 | 25.910 | Upgrade
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| Dividend Growth | 285.46% | 43.49% | 500.29% | -79.23% | 28.95% | 147.23% | Upgrade
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| Gross Margin | 92.94% | 92.63% | 67.26% | 70.01% | 66.88% | 73.79% | Upgrade
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| Operating Margin | 23.18% | 23.81% | 15.83% | 0.53% | 14.24% | 14.89% | Upgrade
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| Profit Margin | 16.19% | 16.69% | 10.23% | 2.58% | 8.48% | 7.01% | Upgrade
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| Free Cash Flow Margin | 14.10% | 16.02% | 1.36% | 18.74% | 3.08% | 7.23% | Upgrade
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| EBITDA | 3,203,000 | 2,951,000 | 2,066,000 | 997,000 | 1,869,000 | 1,855,000 | Upgrade
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| EBITDA Margin | 30.63% | 32.21% | 23.93% | 19.46% | 22.47% | 23.69% | Upgrade
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| D&A For EBITDA | 779,000 | 769,000 | 699,000 | 970,000 | 685,000 | 689,000 | Upgrade
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| EBIT | 2,424,000 | 2,182,000 | 1,367,000 | 27,000 | 1,184,000 | 1,166,000 | Upgrade
|
| EBIT Margin | 23.18% | 23.81% | 15.83% | 0.53% | 14.24% | 14.89% | Upgrade
|
| Effective Tax Rate | 22.73% | 21.87% | 19.17% | - | 19.32% | 22.00% | Upgrade
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| Revenue as Reported | 10,457,000 | 9,163,000 | 8,761,000 | 5,757,000 | 8,676,000 | 8,238,000 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.