Surgutneftegas Public Joint Stock Company (MOEX: SNGS)

SNGS Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2023	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,218,771	2,218,771	2,333,088	1,888,308	1,061,008	1,569,798
Revenue Growth (YoY)	78.56%	-4.90%	23.55%	77.97%	-32.41%	2.11%
Cost of Revenue	1,693,088	1,693,088	1,653,964	1,361,789	132,901	157,058
Gross Profit	525,683	525,683	679,125	526,519	928,107	1,412,740
Selling, General & Admin	152,281	152,281	155,161	131,523	214,737	222,756
Other Operating Expenses	-	-	-	-	461,925	725,379
Operating Expenses	152,281	152,281	155,161	131,523	768,626	1,039,990
Operating Income	373,402	373,402	523,963	394,996	159,481	372,750
Interest Expense	-	-	-	-	-20,936	-21,477
Interest & Investment Income	248,629	248,629	167,034	128,679	134,119	141,742
Earnings From Equity Investments	4,054	4,054	2,467	1,772	-	-
Currency Exchange Gain (Loss)	845,400	845,400	-326,993	25,943	609,283	-360,961
Other Non Operating Income (Expenses)	132,539	132,539	95,520	62,602	12,457	1,737
EBT Excluding Unusual Items	1,604,024	1,604,024	461,991	613,993	894,404	133,791
Gain (Loss) on Sale of Investments	-	-	-	-	-	1,994
Gain (Loss) on Sale of Assets	-	-	-	-	-5,763	-3,281
Asset Writedown	-	-	-361,101	-	668	431
Pretax Income	1,604,024	1,604,024	100,890	613,993	889,309	132,935
Income Tax Expense	269,901	269,901	40,160	100,772	146,400	26,738
Earnings From Continuing Operations	1,334,123	1,334,123	60,730	513,220	742,909	106,197
Minority Interest in Earnings	-	-	-	-	-38	-35
Net Income	1,334,123	1,334,123	60,730	513,220	742,871	106,162
Preferred Dividends & Other Adjustments	-	-	-	-	51,757	7,471
Net Income to Common	1,334,123	1,334,123	60,730	513,220	691,114	98,691
Net Income Growth	122.36%	2096.83%	-88.17%	-30.91%	599.75%	-87.52%
Shares Outstanding (Basic)	38,458	38,458	38,436	-	35,725	35,725
Shares Outstanding (Diluted)	38,458	38,458	38,436	-	35,725	35,725
Shares Change (YoY)	7.65%	0.06%	-	-	-0.00%	-0.00%
EPS (Basic)	34.69	34.69	1.58	-	19.35	2.76
EPS (Diluted)	34.69	34.69	1.58	-	19.35	2.76
EPS Growth	126.05%	2095.57%	-	-	600.29%	-87.53%
Free Cash Flow	328,066	328,066	477,600	410,099	-41,862	260,065
Free Cash Flow Per Share	8.53	8.53	12.43	-	-1.17	7.28
Dividend Per Share	0.850	0.850	0.800	-	0.700	0.650
Dividend Growth	21.43%	6.25%	-	-	7.69%	0%
Gross Margin	23.69%	23.69%	29.11%	27.88%	87.47%	90.00%
Operating Margin	16.83%	16.83%	22.46%	20.92%	15.03%	23.75%
Profit Margin	60.13%	60.13%	2.60%	27.18%	65.14%	6.29%
Free Cash Flow Margin	14.79%	14.79%	20.47%	21.72%	-3.95%	16.57%
EBITDA	583,655	583,655	691,483	531,888	250,125	463,995
EBITDA Margin	26.31%	26.31%	29.64%	28.17%	23.57%	29.56%
D&A For EBITDA	210,253	210,253	167,520	136,892	90,644	91,245
EBIT	373,402	373,402	523,963	394,996	159,481	372,750
EBIT Margin	16.83%	16.83%	22.46%	20.92%	15.03%	23.75%
Effective Tax Rate	16.83%	16.83%	39.81%	16.41%	16.46%	20.11%
Revenue as Reported	-	-	-	-	1,075,222	1,570,876

Source: S&P Capital IQ. Standard template. Financial Sources.