Varyoganneftegaz (MOEX: VJGZ)
Russia
· Delayed Price · Currency is RUB 1,292.00
+22.00 (1.73%)
At close: Jul 8, 2022
Varyoganneftegaz Income Statement
Financials in millions RUB. Fiscal year is January - December.
Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2020 | FY 2019 | FY 2018 | FY 2014 | FY 2013 | 2012 - 2008 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '21 Jun 30, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | 2012 - 2008 |
| Revenue | 45,440 | 32,905 | 45,510 | 21,053 | 15,587 | 13,582 | Upgrade
|
| Revenue Growth (YoY) | -11.16% | -27.70% | 116.17% | 35.06% | 14.76% | -50.76% | Upgrade
|
| Cost of Revenue | 30,344 | 31,399 | 40,339 | 15,800 | -6,062 | -5,467 | Upgrade
|
| Gross Profit | 15,096 | 1,506 | 5,171 | 5,253 | 21,649 | 19,050 | Upgrade
|
| Selling, General & Admin | 1,640 | 1,694 | 1,614 | 1,622 | 1,603 | 1,638 | Upgrade
|
| Other Operating Expenses | 8,910 | - | - | - | 13,165 | 13,163 | Upgrade
|
| Operating Expenses | 11,133 | 1,756 | 1,742 | 1,712 | 16,868 | 16,705 | Upgrade
|
| Operating Income | 3,963 | -250.65 | 3,428 | 3,541 | 4,781 | 2,345 | Upgrade
|
| Interest Expense | -1,240 | -408.12 | -389.57 | -288.07 | -292.73 | -81.92 | Upgrade
|
| Interest & Investment Income | 255.97 | - | - | - | 4.57 | 0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | -2,198 | 0.02 | -0 | 0.28 | 23.89 | 63.24 | Upgrade
|
| Other Non Operating Income (Expenses) | -356.39 | -571.71 | -315.75 | -315.74 | -302.98 | 112.06 | Upgrade
|
| EBT Excluding Unusual Items | 424.64 | -1,230 | 2,723 | 2,938 | 4,214 | 2,438 | Upgrade
|
| Gain (Loss) on Sale of Assets | 16.79 | - | - | - | - | - | Upgrade
|
| Other Unusual Items | 15.38 | - | - | - | - | - | Upgrade
|
| Pretax Income | 456.82 | -1,230 | 2,723 | 2,938 | 4,214 | 2,438 | Upgrade
|
| Income Tax Expense | 129.01 | -195.08 | 442.53 | 448.8 | 881.63 | 558.56 | Upgrade
|
| Net Income | 327.81 | -1,035 | 2,280 | 2,489 | 3,332 | 1,880 | Upgrade
|
| Net Income to Common | 327.81 | -1,035 | 2,280 | 2,489 | 3,332 | 1,880 | Upgrade
|
| Net Income Growth | - | - | -8.37% | -25.31% | 77.27% | 42.14% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Change (YoY) | -0.04% | -0.04% | 0.36% | -0.31% | - | -24.54% | Upgrade
|
| EPS (Basic) | 18.12 | -57.23 | 126.00 | 138.00 | 184.19 | 103.90 | Upgrade
|
| EPS (Diluted) | 18.12 | -57.23 | 126.00 | 138.00 | 184.19 | 103.90 | Upgrade
|
| EPS Growth | - | - | -8.70% | -25.08% | 77.27% | 88.91% | Upgrade
|
| Free Cash Flow | 76,898 | 27,598 | 36,415 | 35,552 | -1,852 | 9.06 | Upgrade
|
| Free Cash Flow Per Share | 4250.62 | 1525.52 | 2011.96 | 1971.36 | -102.39 | 0.50 | Upgrade
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| Gross Margin | 33.22% | 4.58% | 11.36% | 24.95% | 138.89% | 140.25% | Upgrade
|
| Operating Margin | 8.72% | -0.76% | 7.53% | 16.82% | 30.67% | 17.26% | Upgrade
|
| Profit Margin | 0.72% | -3.15% | 5.01% | 11.82% | 21.38% | 13.84% | Upgrade
|
| Free Cash Flow Margin | 169.23% | 83.87% | 80.01% | 168.87% | -11.88% | 0.07% | Upgrade
|
| EBITDA | 11,411 | 6,653 | 10,476 | 10,916 | 6,882 | 4,248 | Upgrade
|
| EBITDA Margin | 25.11% | 20.22% | 23.02% | 51.85% | 44.15% | 31.27% | Upgrade
|
| D&A For EBITDA | 7,448 | 6,904 | 7,047 | 7,375 | 2,101 | 1,903 | Upgrade
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| EBIT | 3,963 | -250.65 | 3,428 | 3,541 | 4,781 | 2,345 | Upgrade
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| EBIT Margin | 8.72% | -0.76% | 7.53% | 16.82% | 30.67% | 17.26% | Upgrade
|
| Effective Tax Rate | 28.24% | - | 16.25% | 15.28% | 20.92% | 22.91% | Upgrade
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| Revenue as Reported | 12,536 | - | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.