Gazprom Neft Income Statement

Financials in millions RUB. Fiscal year is January - December.

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	3,597,671	3,827,667	3,318,853	3,412,129	2,971,777	1,709,244
Other Revenue	258,036	272,041	201,106	-	96,665	80,027
Revenue	3,855,707	4,099,708	3,519,959	3,412,129	3,068,442	1,789,271
Revenue Growth	-3.28%	16.47%	3.16%	11.20%	71.49%	-25.92%
Cost of Revenue	1,625,226	1,715,338	1,364,245	315,290	1,334,597	687,028
Gross Profit	2,230,481	2,384,370	2,155,714	3,096,839	1,733,845	1,102,243
Selling, General & Admin	158,654	150,169	170,433	-	132,328	115,926
Other Operating Expenses	1,082,005	1,084,630	899,657	1,916,094	818,206	623,935
Operating Expenses	1,740,311	1,705,533	1,434,665	2,226,487	1,179,027	963,006
Operating Income	490,170	678,837	721,049	870,352	554,818	139,237
Interest Expense	-94,141	-70,969	-43,041	-	-19,112	-22,806
Interest & Investment Income	55,605	54,857	35,195	-	17,973	7,877
Earnings From Equity Investments	42,124	65,952	102,205	88,597	102,402	48,047
Currency Exchange Gain (Loss)	5,061	-27,000	-34,303	-	4,765	-23,654
Other Non Operating Income (Expenses)	-21,561	-17,192	-13,478	-64,601	-16,326	3,041
EBT Excluding Unusual Items	477,258	684,485	767,627	894,348	644,520	151,742
Gain (Loss) on Sale of Assets	-	-	-	-	-11,553	-8,272
Pretax Income	477,258	684,485	767,627	894,348	632,967	143,470
Income Tax Expense	156,566	183,723	130,111	157,886	113,604	22,837
Earnings From Continuing Operations	320,692	500,762	637,516	736,462	519,363	120,633
Earnings From Discontinued Operations	-	-	-	21,823	-	-
Net Income to Company	320,692	500,762	637,516	758,285	519,363	120,633
Minority Interest in Earnings	-19,252	-21,312	3,594	-6,812	-15,918	-2,934
Net Income	301,440	479,450	641,110	751,473	503,445	117,699
Net Income to Common	301,440	479,450	641,110	751,473	503,445	117,699
Net Income Growth	-54.68%	-25.22%	-14.69%	49.27%	327.74%	-70.59%
Shares Outstanding (Basic)	4,718	4,718	4,718	4,718	4,718	4,718
Shares Outstanding (Diluted)	4,718	4,718	4,718	4,718	4,718	4,718
Shares Change	-	-	-	-	-	-
EPS (Basic)	63.89	101.62	135.89	159.28	106.71	24.95
EPS (Diluted)	63.89	101.62	135.89	159.28	106.71	24.95
EPS Growth	-54.68%	-25.22%	-14.69%	49.27%	327.74%	-70.59%

Additional Metrics

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Free Cash Flow	194,093	318,286	400,536	793,153	500,090	103,531
Free Cash Flow Per Share	41.14	67.46	84.89	168.11	106.00	21.94
Dividend Per Share	96.470	79.170	102.430	-	56.000	15.000
Dividend Growth	-5.82%	-22.71%	-	-	273.33%	-60.48%
Gross Margin	57.85%	58.16%	61.24%	90.76%	56.51%	61.60%
Operating Margin	12.71%	16.56%	20.48%	25.51%	18.08%	7.78%
Profit Margin	7.82%	11.70%	18.21%	22.02%	16.41%	6.58%
Free Cash Flow Margin	5.03%	7.76%	11.38%	23.24%	16.30%	5.79%
EBITDA	989,822	1,149,571	1,085,624	1,180,745	770,771	350,804
EBITDA Margin	25.67%	28.04%	30.84%	34.60%	25.12%	19.61%
D&A For EBITDA	499,652	470,734	364,575	310,393	215,953	211,567
EBIT	490,170	678,837	721,049	870,352	554,818	139,237
EBIT Margin	12.71%	16.56%	20.48%	25.51%	18.08%	7.78%
Effective Tax Rate	32.80%	26.84%	16.95%	17.65%	17.95%	15.92%
Revenue as Reported	3,855,707	4,099,708	3,519,959	-	3,068,442	1,999,620