Gazprom Gazoraspredelenie Rostov-na-Donu (MOEX: RTGZ)
Russia
· Delayed Price · Currency is RUB 23,800
-200 (-0.83%)
At close: Jul 7, 2022
MOEX: RTGZ Income Statement
Financials in millions RUB. Fiscal year is January - December.
Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 12,664 | 12,664 | 9,963 | 8,725 | 7,622 | 7,489 | Upgrade
|
| Revenue Growth (YoY) | 27.11% | 27.11% | 14.20% | 14.47% | 1.78% | -1.59% | Upgrade
|
| Cost of Revenue | 7,396 | 7,396 | 6,238 | 5,616 | 4,785 | 4,464 | Upgrade
|
| Gross Profit | 5,268 | 5,268 | 3,725 | 3,108 | 2,838 | 3,025 | Upgrade
|
| Selling, General & Admin | 1,689 | 1,689 | 1,494 | 1,408 | 1,314 | 1,253 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 439.51 | 377.94 | Upgrade
|
| Operating Expenses | 1,689 | 1,689 | 1,494 | 1,408 | 1,754 | 1,631 | Upgrade
|
| Operating Income | 3,580 | 3,580 | 2,231 | 1,700 | 1,084 | 1,394 | Upgrade
|
| Interest Expense | -1.12 | -1.12 | -18.99 | -89.54 | -80.63 | -127.19 | Upgrade
|
| Interest & Investment Income | 18.23 | 18.23 | 25.6 | 5.79 | 14.02 | 7.36 | Upgrade
|
| Earnings From Equity Investments | 3.5 | 3.5 | 30.43 | 8.59 | 9.45 | 11.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0 | - | - | 49.75 | 114.74 | Upgrade
|
| EBT Excluding Unusual Items | 3,600 | 3,600 | 2,268 | 1,625 | 1,076 | 1,400 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.82 | -6.07 | Upgrade
|
| Other Unusual Items | -631.89 | -631.89 | -759.42 | -564.93 | - | - | Upgrade
|
| Pretax Income | 2,968 | 2,968 | 1,509 | 1,060 | 1,077 | 1,394 | Upgrade
|
| Income Tax Expense | 715.27 | 715.27 | 452 | 328.47 | 289.81 | 342.72 | Upgrade
|
| Net Income | 2,253 | 2,253 | 1,057 | 731.76 | 787.19 | 1,051 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1,962 | 1,962 | 554.72 | 275.97 | 355.63 | 398.81 | Upgrade
|
| Net Income to Common | 291.1 | 291.1 | 502.28 | 455.79 | 431.56 | 652.47 | Upgrade
|
| Net Income Growth | 113.15% | 113.15% | 44.45% | -7.04% | -25.12% | 9.93% | Upgrade
|
| Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| EPS (Basic) | 2425.81 | 2425.81 | 4185.66 | 3798.27 | 3596.30 | 5437.22 | Upgrade
|
| EPS (Diluted) | 2425.81 | 2425.81 | 4185.66 | 3798.27 | 3596.30 | 5437.22 | Upgrade
|
| EPS Growth | -42.04% | -42.04% | 10.20% | 5.62% | -33.86% | -20.82% | Upgrade
|
| Free Cash Flow | -1,006 | -1,006 | -45.71 | 398.79 | -303.27 | 835.7 | Upgrade
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| Free Cash Flow Per Share | -8379.73 | -8379.73 | -380.92 | 3323.28 | -2527.24 | 6964.15 | Upgrade
|
| Gross Margin | 41.60% | 41.60% | 37.39% | 35.63% | 37.23% | 40.39% | Upgrade
|
| Operating Margin | 28.27% | 28.27% | 22.40% | 19.49% | 14.22% | 18.62% | Upgrade
|
| Profit Margin | 2.30% | 2.30% | 5.04% | 5.22% | 5.66% | 8.71% | Upgrade
|
| Free Cash Flow Margin | -7.94% | -7.94% | -0.46% | 4.57% | -3.98% | 11.16% | Upgrade
|
| EBITDA | - | - | 3,012 | 2,481 | 1,794 | 2,068 | Upgrade
|
| EBITDA Margin | - | - | 30.24% | 28.44% | 23.54% | 27.61% | Upgrade
|
| D&A For EBITDA | - | - | 781.05 | 781.05 | 710.89 | 673.88 | Upgrade
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| EBIT | 3,580 | 3,580 | 2,231 | 1,700 | 1,084 | 1,394 | Upgrade
|
| EBIT Margin | 28.27% | 28.27% | 22.40% | 19.49% | 14.22% | 18.62% | Upgrade
|
| Effective Tax Rate | 24.10% | 24.10% | 29.95% | 30.98% | 26.91% | 24.59% | Upgrade
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| Revenue as Reported | - | - | - | - | 7,622 | 7,489 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.