Gazprom Neft (MOEX: SIBN)
Russia
· Delayed Price · Currency is RUB 390.30
+2.35 (0.61%)
At close: Jul 8, 2022
Gazprom Neft 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 |
| Operating Revenue | 3,519,959 | 3,519,959 | 3,412,129 | 2,971,777 | 1,709,244 | 2,323,319 | Upgrade
|
| Other Revenue | - | - | - | 96,665 | 80,027 | 91,864 | Upgrade
|
| Revenue | 3,519,959 | 3,519,959 | 3,412,129 | 3,068,442 | 1,789,271 | 2,415,183 | Upgrade
|
| Revenue Growth (YoY) | 3.16% | 3.16% | 11.20% | 71.49% | -25.92% | 2.23% | Upgrade
|
| Cost of Revenue | 427,049 | 427,049 | 315,290 | 1,334,597 | 687,028 | 997,105 | Upgrade
|
| Gross Profit | 3,092,910 | 3,092,910 | 3,096,839 | 1,733,845 | 1,102,243 | 1,418,078 | Upgrade
|
| Selling, General & Admin | - | - | - | 132,328 | 115,926 | 125,592 | Upgrade
|
| Other Operating Expenses | 2,007,286 | 2,007,286 | 1,916,094 | 818,206 | 623,935 | 666,877 | Upgrade
|
| Operating Expenses | 2,371,861 | 2,371,861 | 2,226,487 | 1,179,027 | 963,006 | 975,593 | Upgrade
|
| Operating Income | 721,049 | 721,049 | 870,352 | 554,818 | 139,237 | 442,485 | Upgrade
|
| Interest Expense | - | - | - | -19,112 | -22,806 | -28,689 | Upgrade
|
| Interest & Investment Income | - | - | - | 17,973 | 7,877 | 17,812 | Upgrade
|
| Earnings From Equity Investments | 102,205 | 102,205 | 88,597 | 102,402 | 48,047 | 83,906 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 4,765 | -23,654 | 10,518 | Upgrade
|
| Other Non Operating Income (Expenses) | -55,627 | -55,627 | -64,601 | -16,326 | 3,041 | -6,519 | Upgrade
|
| EBT Excluding Unusual Items | 767,627 | 767,627 | 894,348 | 644,520 | 151,742 | 519,513 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -11,553 | -8,272 | -11,679 | Upgrade
|
| Pretax Income | 767,627 | 767,627 | 894,348 | 632,967 | 143,470 | 507,834 | Upgrade
|
| Income Tax Expense | 130,111 | 130,111 | 157,886 | 113,604 | 22,837 | 85,746 | Upgrade
|
| Earnings From Continuing Operations | 637,516 | 637,516 | 736,462 | 519,363 | 120,633 | 422,088 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 21,823 | - | - | - | Upgrade
|
| Net Income to Company | 637,516 | 637,516 | 758,285 | 519,363 | 120,633 | 422,088 | Upgrade
|
| Minority Interest in Earnings | 3,594 | 3,594 | -6,812 | -15,918 | -2,934 | -21,887 | Upgrade
|
| Net Income | 641,110 | 641,110 | 751,473 | 503,445 | 117,699 | 400,201 | Upgrade
|
| Net Income to Common | 641,110 | 641,110 | 751,473 | 503,445 | 117,699 | 400,201 | Upgrade
|
| Net Income Growth | -14.69% | -14.69% | 49.27% | 327.74% | -70.59% | 6.25% | Upgrade
|
| Shares Outstanding (Basic) | 4,718 | 4,718 | 4,718 | 4,718 | 4,718 | 4,718 | Upgrade
|
| Shares Outstanding (Diluted) | 4,718 | 4,718 | 4,718 | 4,718 | 4,718 | 4,718 | Upgrade
|
| EPS (Basic) | 135.89 | 135.89 | 159.28 | 106.71 | 24.95 | 84.82 | Upgrade
|
| EPS (Diluted) | 135.89 | 135.89 | 159.28 | 106.71 | 24.95 | 84.82 | Upgrade
|
| EPS Growth | -14.69% | -14.69% | 49.27% | 327.74% | -70.59% | 6.24% | Upgrade
|
| Free Cash Flow | 922,950 | 922,950 | 793,153 | 500,090 | 103,531 | 173,834 | Upgrade
|
| Free Cash Flow Per Share | 195.62 | 195.62 | 168.11 | 106.00 | 21.94 | 36.84 | Upgrade
|
| Dividend Per Share | - | - | - | 56.000 | 15.000 | 37.960 | Upgrade
|
| Dividend Growth | - | - | - | 273.33% | -60.48% | 26.53% | Upgrade
|
| Gross Margin | 87.87% | 87.87% | 90.76% | 56.51% | 61.60% | 58.72% | Upgrade
|
| Operating Margin | 20.48% | 20.48% | 25.51% | 18.08% | 7.78% | 18.32% | Upgrade
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| Profit Margin | 18.21% | 18.21% | 22.02% | 16.41% | 6.58% | 16.57% | Upgrade
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| Free Cash Flow Margin | 26.22% | 26.22% | 23.25% | 16.30% | 5.79% | 7.20% | Upgrade
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| EBITDA | 1,085,624 | 1,085,624 | 1,180,745 | 770,771 | 350,804 | 614,304 | Upgrade
|
| EBITDA Margin | 30.84% | 30.84% | 34.60% | 25.12% | 19.61% | 25.43% | Upgrade
|
| D&A For EBITDA | 364,575 | 364,575 | 310,393 | 215,953 | 211,567 | 171,819 | Upgrade
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| EBIT | 721,049 | 721,049 | 870,352 | 554,818 | 139,237 | 442,485 | Upgrade
|
| EBIT Margin | 20.48% | 20.48% | 25.51% | 18.08% | 7.78% | 18.32% | Upgrade
|
| Effective Tax Rate | 16.95% | 16.95% | 17.65% | 17.95% | 15.92% | 16.88% | Upgrade
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| Revenue as Reported | - | - | - | 3,068,442 | 1,999,620 | 2,485,308 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.