PJSC LUKOIL (LUKOY)
OTCMKTS · Delayed Price · Currency is USD
6.96
-5.04 (-42.00%)
Mar 3, 2022, 10:45 AM EDT

PJSC LUKOIL Income Statement

Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2021 FY 2020 FY 2019 FY 2018 2017 - 2013
Period Ending
Jun '24 Dec '23 Dec '21 Dec '20 Dec '19 Dec '18 2017 - 2013
Revenue
8,655,3367,928,3039,268,4855,507,0987,700,5878,035,889
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Revenue Growth (YoY)
7.32%-14.46%68.30%-28.48%-4.17%35.36%
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Cost of Revenue
4,306,4174,080,1376,332,9264,045,7855,329,6855,825,691
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Gross Profit
4,348,9193,848,1662,935,5591,461,3132,370,9022,210,198
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Selling, General & Admin
329,007287,213215,190199,027197,172192,433
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Other Operating Expenses
1,893,3981,536,9791,313,079573,583930,942902,377
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Operating Expenses
2,916,4142,497,9881,950,5401,232,9041,564,3181,452,570
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Operating Income
1,432,5051,350,178985,019228,409806,584757,628
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Interest Expense
-26,470-24,645-31,609-37,333-39,145-32,191
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Interest & Investment Income
97,36266,93314,25710,48920,33017,079
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Earnings From Equity Investments
47,72943,90929,98011,47418,24625,243
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Currency Exchange Gain (Loss)
-44,72755,8042,731-26,11092333,763
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Other Non Operating Income (Expenses)
-27,717-21,373-4,088-11,347-8,371-13,535
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EBT Excluding Unusual Items
1,478,6821,470,806996,290175,582798,567787,987
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Gain (Loss) on Sale of Assets
-23,181-25,677-9,095-18,137-7,560-14,334
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Asset Writedown
-36,779-36,779-20,231-58,6582,347-634
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Pretax Income
1,418,7221,408,350966,96498,787793,354773,019
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Income Tax Expense
232,350248,079191,45182,154151,133151,917
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Earnings From Continuing Operations
1,186,3721,160,271775,51316,633642,221621,102
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Minority Interest in Earnings
-5,555-5,607-2,071-1,458-2,043-1,928
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Net Income
1,180,8171,154,664773,44215,175640,178619,174
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Net Income to Common
1,180,8171,154,664773,44215,175640,178619,174
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Net Income Growth
107.49%49.29%4996.82%-97.63%3.39%47.84%
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Shares Outstanding (Basic)
692692652651665708
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Shares Outstanding (Diluted)
692692685676685716
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Shares Change (YoY)
-1.26%1.08%1.36%-1.33%-4.30%0.67%
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EPS (Basic)
1705.561667.651185.6023.31963.28874.47
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EPS (Diluted)
1705.561667.651129.1722.46934.73865.19
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EPS Growth
110.13%47.69%4927.47%-97.60%8.04%46.86%
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Free Cash Flow
1,858,8741,824,311682,661280,091630,176555,125
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Free Cash Flow Per Share
2684.932634.81996.63414.46920.13775.70
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Dividend Per Share
498.000945.000-259.000542.000250.000
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Dividend Growth
-9.95%---52.21%116.80%16.28%
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Gross Margin
50.25%48.54%31.67%26.53%30.79%27.50%
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Operating Margin
16.55%17.03%10.63%4.15%10.47%9.43%
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Profit Margin
13.64%14.56%8.34%0.28%8.31%7.71%
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Free Cash Flow Margin
21.48%23.01%7.37%5.09%8.18%6.91%
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EBITDA
2,024,6531,910,4551,351,237615,8001,186,3111,110,454
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EBITDA Margin
23.39%24.10%14.58%11.18%15.41%13.82%
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D&A For EBITDA
592,148560,277366,218387,391379,727352,826
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EBIT
1,432,5051,350,178985,019228,409806,584757,628
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EBIT Margin
16.55%17.03%10.63%4.15%10.47%9.43%
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Effective Tax Rate
16.38%17.61%19.80%83.16%19.05%19.65%
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Source: S&P Capital IQ. Standard template. Financial Sources.