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 2025 | FY 2024 | FY 2023 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 8,236,000 | 10,139,000 | 9,163,000 | 8,634,000 | 5,122,000 | |
Revenue Growth (YoY) | -18.77% | 10.65% | 6.13% | 68.57% | -38.41% |
Cost of Revenue | 1,109,000 | 895,000 | 675,000 | 2,827,000 | 1,536,000 |
Gross Profit | 7,127,000 | 9,244,000 | 8,488,000 | 5,807,000 | 3,586,000 |
Selling, General & Admin | - | - | - | 149,000 | 127,000 |
Other Operating Expenses | 5,071,000 | 6,267,000 | 5,537,000 | 3,586,000 | 2,449,000 |
Operating Expenses | 6,040,000 | 7,115,000 | 6,306,000 | 4,440,000 | 3,559,000 |
Operating Income | 1,087,000 | 2,129,000 | 2,182,000 | 1,367,000 | 27,000 |
Interest Expense | - | - | - | -186,000 | -175,000 |
Interest & Investment Income | - | - | - | 108,000 | 86,000 |
Earnings From Equity Investments | - | - | - | 88,000 | 52,000 |
Currency Exchange Gain (Loss) | - | - | - | 2,000 | -161,000 |
Other Non Operating Income (Expenses) | -268,000 | -236,000 | -225,000 | -41,000 | -60,000 |
EBT Excluding Unusual Items | 819,000 | 1,893,000 | 1,957,000 | 1,338,000 | -231,000 |
Impairment of Goodwill | - | - | - | - | -11,000 |
Gain (Loss) on Sale of Investments | - | - | - | - | 7,000 |
Gain (Loss) on Sale of Assets | - | - | - | -8,000 | -15,000 |
Asset Writedown | - | - | - | -77,000 | -66,000 |
Other Unusual Items | - | - | - | -5,000 | 459,000 |
Pretax Income | 819,000 | 1,893,000 | 1,957,000 | 1,252,000 | 147,000 |
Income Tax Expense | 275,000 | 552,000 | 428,000 | 240,000 | -19,000 |
Earnings From Continuing Operations | 544,000 | 1,341,000 | 1,529,000 | 1,012,000 | 166,000 |
Minority Interest in Earnings | - | - | - | -129,000 | -34,000 |
Net Income | 544,000 | 1,341,000 | 1,529,000 | 883,000 | 132,000 |
Net Income to Common | 544,000 | 1,341,000 | 1,529,000 | 883,000 | 132,000 |
Net Income Growth | -59.43% | -12.30% | 73.16% | 568.94% | -81.28% |
Shares Outstanding (Basic) | - | - | 9,500 | 9,500 | 9,876 |
Shares Outstanding (Diluted) | - | - | 9,500 | 9,500 | 9,876 |
Shares Change (YoY) | - | - | - | -3.81% | -6.81% |
EPS (Basic) | - | - | 160.95 | 92.95 | 13.37 |
EPS (Diluted) | - | - | 160.95 | 92.95 | 13.37 |
EPS Growth | - | - | 73.16% | 595.42% | -79.91% |
Free Cash Flow | - | 1,023,000 | 1,468,000 | 117,000 | 960,000 |
Free Cash Flow Per Share | - | - | 154.53 | 12.32 | 97.20 |
Dividend Per Share | - | 51.150 | 59.780 | 41.660 | 6.940 |
Dividend Growth | - | -14.44% | 43.49% | 500.29% | -79.23% |
Gross Margin | 86.53% | 91.17% | 92.63% | 67.26% | 70.01% |
Operating Margin | 13.20% | 21.00% | 23.81% | 15.83% | 0.53% |
Profit Margin | 6.60% | 13.23% | 16.69% | 10.23% | 2.58% |
Free Cash Flow Margin | - | 10.09% | 16.02% | 1.35% | 18.74% |
EBITDA | 1,935,000 | 2,977,000 | 2,951,000 | 2,066,000 | 997,000 |
EBITDA Margin | 23.49% | 29.36% | 32.21% | 23.93% | 19.46% |
D&A For EBITDA | 848,000 | 848,000 | 769,000 | 699,000 | 970,000 |
EBIT | 1,087,000 | 2,129,000 | 2,182,000 | 1,367,000 | 27,000 |
EBIT Margin | 13.20% | 21.00% | 23.81% | 15.83% | 0.53% |
Effective Tax Rate | 33.58% | 29.16% | 21.87% | 19.17% | - |
Revenue as Reported | 8,236,000 | 10,139,000 | 9,163,000 | 8,761,000 | 5,757,000 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.