LKOH Income Statement - NK Lukoil PAO - Alpha Spread
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NK Lukoil PAO
LSE:LKOH

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NK Lukoil PAO
LSE:LKOH
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Price: 55.7127 USD -22.32% Market Closed
Market Cap: 38.6B USD
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Income Statement

Earnings Waterfall
NK Lukoil PAO

Revenue
7.9T RUB
Cost of Revenue
-2.9T RUB
Gross Profit
5.1T RUB
Operating Expenses
-3.6T RUB
Operating Income
1.4T RUB
Other Expenses
-273B RUB
Net Income
1.2T RUB

Income Statement
NK Lukoil PAO

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Income Statement
Currency: RUB
Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Jun-2023 Dec-2023
Revenue
Revenue
4 153 689
N/A
4 279 801
+3%
4 321 040
+1%
4 284 571
-1%
4 388 660
+2%
4 460 063
+2%
4 506 453
+1%
4 731 818
+5%
4 957 745
+5%
5 170 397
+4%
5 504 856
+6%
5 690 535
+3%
5 831 780
+2%
5 879 041
+1%
5 749 050
-2%
5 486 419
-5%
5 348 412
-3%
5 193 847
-3%
5 227 045
+1%
5 480 970
+5%
5 501 181
+0%
5 675 177
+3%
5 936 705
+5%
6 135 834
+3%
6 832 722
+11%
7 655 124
+12%
8 035 889
+5%
8 256 094
+3%
8 325 588
+1%
7 972 024
-4%
7 841 246
-2%
7 656 298
-2%
6 517 173
-15%
6 021 501
-8%
5 639 401
-6%
5 849 899
+4%
7 065 356
+21%
8 197 451
+16%
9 435 143
+15%
1 925 537
-80%
7 928 303
+312%
Gross Profit
Cost of Revenue
(1 898 549)
(1 981 760)
(1 991 588)
(1 957 234)
(2 030 911)
(2 072 332)
(2 100 242)
(2 247 360)
(2 385 932)
(2 498 395)
(2 781 856)
(2 827 161)
(2 945 034)
(3 002 808)
(2 891 674)
(2 729 342)
(2 628 999)
(2 550 650)
(2 609 764)
(2 814 600)
(2 838 467)
(2 966 546)
(3 129 864)
(3 278 724)
(3 765 443)
(4 305 997)
(4 534 244)
(4 630 340)
(4 652 840)
(4 379 346)
(4 308 073)
(4 292 223)
(3 476 810)
(3 217 460)
(3 000 916)
(3 058 366)
(3 877 779)
(4 661 289)
(5 484 824)
(774 973)
(2 866 740)
Gross Profit
2 255 140
N/A
2 298 041
+2%
2 329 452
+1%
2 327 337
0%
2 357 750
+1%
2 387 732
+1%
2 406 211
+1%
2 484 459
+3%
2 571 813
+4%
2 672 002
+4%
2 723 000
+2%
2 863 374
+5%
2 886 746
+1%
2 876 233
0%
2 857 376
-1%
2 757 077
-4%
2 719 413
-1%
2 643 197
-3%
2 617 281
-1%
2 666 370
+2%
2 662 714
0%
2 708 631
+2%
2 806 841
+4%
2 857 110
+2%
3 067 279
+7%
3 349 127
+9%
3 501 645
+5%
3 625 754
+4%
3 672 748
+1%
3 592 678
-2%
3 533 173
-2%
3 364 075
-5%
3 040 363
-10%
2 804 041
-8%
2 638 485
-6%
2 791 533
+6%
3 187 577
+14%
3 536 162
+11%
3 950 319
+12%
1 150 564
-71%
5 061 563
+340%
Operating Income
Operating Expenses
(1 853 504)
(1 872 348)
(1 893 507)
(1 910 628)
(1 925 442)
(1 965 441)
(1 998 167)
(2 071 906)
(2 147 476)
(2 261 939)
(2 310 666)
(2 524 663)
(2 530 083)
(2 513 601)
(2 391 647)
(2 315 949)
(2 279 943)
(2 225 597)
(2 198 138)
(2 228 000)
(2 247 425)
(2 247 216)
(2 300 325)
(2 348 569)
(2 453 124)
(2 656 311)
(2 729 930)
(2 803 373)
(2 816 475)
(2 728 991)
(2 712 075)
(2 697 079)
(2 556 116)
(2 444 311)
(2 356 831)
(2 349 338)
(2 555 745)
(2 755 341)
(2 971 374)
(834 515)
(3 633 866)
Selling, General & Administrative
(1 237 809)
(1 241 592)
(1 249 783)
(1 248 197)
(1 244 284)
(1 266 847)
(1 273 895)
(1 320 300)
(1 340 086)
(1 376 441)
(1 421 683)
(1 455 733)
(1 419 291)
(1 368 272)
(1 266 798)
(1 169 254)
(1 142 244)
(1 125 808)
(1 122 807)
(1 175 897)
(1 198 264)
(1 188 879)
(1 233 366)
(1 278 563)
(1 370 131)
(1 540 243)
(1 648 643)
(1 686 079)
(1 698 979)
(1 621 121)
(1 551 125)
(1 520 573)
(1 375 156)
(1 280 932)
(1 212 405)
(1 209 418)
(1 396 303)
(1 562 318)
(1 738 505)
(382 172)
(1 824 192)
Research & Development
(17 189)
(13 141)
(11 311)
(11 930)
(11 077)
(11 548)
(19 179)
(24 671)
(24 534)
(29 919)
(12 228)
(41 039)
(52 387)
(53 690)
(29 177)
(29 661)
(18 946)
(11 209)
(8 293)
(7 376)
(5 164)
(4 924)
(12 348)
(12 052)
(12 208)
(12 407)
(3 582)
(4 026)
(3 807)
(3 426)
(9 348)
(8 830)
(10 937)
(10 715)
(6 114)
(6 133)
(4 903)
(5 641)
(7 076)
(4 559)
(18 910)
Depreciation & Amortization
(137 869)
(146 530)
(150 207)
(158 817)
(167 997)
(176 863)
(183 378)
(194 817)
(235 979)
(286 566)
(293 052)
(363 879)
(364 057)
(362 890)
(350 976)
(356 861)
(341 411)
(316 140)
(311 588)
(308 014)
(320 568)
(329 698)
(325 054)
(331 970)
(345 401)
(367 381)
(343 085)
(359 225)
(367 362)
(365 966)
(415 094)
(421 982)
(416 977)
(415 912)
(405 440)
(408 436)
(414 225)
(418 189)
(425 466)
(137 553)
(577 367)
Other Operating Expenses
(460 635)
(471 085)
(482 206)
(491 684)
(502 086)
(510 184)
(521 715)
(532 120)
(546 877)
(569 013)
(583 703)
(664 012)
(694 346)
(728 747)
(744 696)
(760 173)
(777 342)
(772 440)
(755 450)
(736 713)
(723 429)
(723 715)
(729 557)
(725 984)
(725 384)
(736 280)
(734 620)
(754 043)
(746 327)
(738 478)
(736 508)
(745 694)
(753 046)
(736 752)
(732 872)
(725 351)
(740 314)
(769 193)
(800 327)
(310 231)
(1 213 397)
Operating Income
401 636
N/A
425 692
+6%
435 945
+2%
416 709
-4%
432 307
+4%
422 291
-2%
408 044
-3%
412 552
+1%
424 337
+3%
410 062
-3%
412 334
+1%
338 711
-18%
356 663
+5%
362 632
+2%
465 729
+28%
441 128
-5%
439 470
0%
417 600
-5%
419 143
+0%
438 370
+5%
415 289
-5%
461 415
+11%
506 516
+10%
508 541
+0%
614 155
+21%
692 816
+13%
771 715
+11%
822 381
+7%
856 273
+4%
863 687
+1%
821 098
-5%
666 996
-19%
484 247
-27%
359 730
-26%
281 654
-22%
442 195
+57%
631 832
+43%
780 821
+24%
978 945
+25%
316 049
-68%
1 427 697
+352%
Pre-Tax Income
Interest Income Expense
(7 835)
(7 039)
(8 605)
(9 122)
(7 372)
(722)
(3 727)
(9 056)
(3 290)
(17 916)
172 059
6 389
(26 137)
63 106
90 258
37 932
37 817
(57 348)
(131 108)
(126 445)
(65 068)
(56 198)
(14 263)
31 115
27 770
50 523
43 894
45 577
24 066
6 351
354
(16 658)
(24 472)
(52 580)
(41 480)
(27 376)
(23 496)
9 444
15 359
52 126
142 001
Non-Reccuring Items
(41 700)
(42 305)
913
971
(3 924)
(4 408)
(81 590)
(97 671)
(98 174)
(99 924)
(75 150)
(67 797)
(68 021)
(64 997)
(185 758)
(180 885)
(181 052)
(181 136)
(8 580)
(8 472)
(6 317)
(5 147)
(2 938)
0
(9 747)
(10 698)
(11 727)
0
(146)
1 992
(22 883)
(53 357)
(91 980)
(88 760)
(107 398)
(65 243)
(26 474)
(31 832)
(9 960)
0
(114 298)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(16 189)
(450)
(3 377)
32 424
19 894
18 692
18 970
(16 977)
1 549
(111)
47 499
44 686
42 289
43 934
(5 297)
(5 582)
(14 334)
(14 274)
(12 662)
(3 857)
(7 560)
(7 919)
(10 181)
(19 727)
(18 137)
(17 644)
(14 001)
(12 473)
(9 095)
1 555
(25 677)
Total Other Income
(10 603)
(7 897)
(2 182)
(1 123)
5 593
6 612
10 450
7 317
634
(5 614)
(8 199)
(4 008)
(3 583)
936
(1 019)
(2 339)
(3 101)
(2 191)
(8 489)
(7 114)
(5 040)
(5 816)
(7 420)
(5 313)
(7 527)
(7 724)
(16 529)
(20 621)
(22 603)
(24 827)
2 345
(10 700)
(8 773)
(10 422)
(15 852)
(11 760)
(11 906)
(14 005)
(8 285)
3 385
(21 373)
Pre-Tax Income
341 497
N/A
368 451
+8%
426 071
+16%
407 434
-4%
426 605
+5%
423 774
-1%
333 177
-21%
313 143
-6%
323 508
+3%
286 608
-11%
484 855
+69%
272 844
-44%
255 543
-6%
394 100
+54%
389 104
-1%
314 528
-19%
312 104
-1%
159 948
-49%
272 515
+70%
296 228
+9%
386 363
+30%
438 940
+14%
524 184
+19%
578 277
+10%
619 354
+7%
719 335
+16%
773 019
+7%
833 063
+8%
844 928
+1%
843 346
0%
793 354
-6%
578 362
-27%
348 841
-40%
188 241
-46%
98 787
-48%
320 172
+224%
555 955
+74%
731 955
+32%
966 964
+32%
373 115
-61%
1 408 350
+277%
Net Income
Tax Provision
(102 567)
(88 388)
(87 053)
(99 981)
(87 249)
(93 679)
(90 192)
(89 334)
(82 119)
(87 552)
(90 779)
(75 753)
(78 105)
(87 211)
(96 359)
(83 252)
(82 390)
(63 728)
(64 873)
(68 872)
(82 907)
(92 802)
(103 762)
(111 114)
(122 990)
(136 294)
(151 917)
(171 596)
(169 655)
(161 648)
(151 133)
(131 715)
(102 452)
(81 827)
(82 154)
(99 788)
(126 718)
(160 511)
(191 451)
(70 477)
(248 079)
Income from Continuing Operations
238 930
280 063
339 018
307 454
339 356
330 095
242 985
223 809
241 389
199 056
394 076
197 091
177 438
306 889
292 745
231 276
229 714
96 220
207 642
227 356
303 456
346 138
420 422
467 163
496 364
583 041
621 102
661 467
675 273
681 698
642 221
446 647
246 389
106 414
16 633
220 384
429 237
571 444
775 513
302 638
1 160 271
Income to Minority Interest
14 275
19 772
2 367
(1 857)
1 253
303
6 531
6 655
5 985
5 363
1 449
1 563
1 440
1 563
(1 610)
(1 347)
(966)
(1 062)
(848)
(1 081)
(1 100)
(1 244)
(1 617)
(1 606)
(2 133)
(2 384)
(1 928)
(2 115)
(1 998)
(1 803)
(2 043)
(1 665)
(1 372)
(1 364)
(1 458)
(1 822)
(2 205)
(2 357)
(2 071)
(146)
(5 607)
Net Income (Common)
253 206
N/A
299 835
+18%
341 385
+14%
305 596
-10%
340 608
+11%
330 398
-3%
249 516
-24%
230 464
-8%
247 374
+7%
204 420
-17%
395 525
+93%
198 655
-50%
178 879
-10%
308 452
+72%
291 135
-6%
229 929
-21%
228 748
-1%
95 158
-58%
206 794
+117%
226 275
+9%
302 356
+34%
344 894
+14%
418 805
+21%
465 557
+11%
494 231
+6%
580 657
+17%
619 174
+7%
659 352
+6%
673 275
+2%
679 895
+1%
640 178
-6%
444 982
-30%
245 017
-45%
105 050
-57%
15 175
-86%
218 562
+1 340%
427 032
+95%
569 087
+33%
773 442
+36%
302 492
-61%
1 154 664
+282%
EPS (Diluted)
328.41
N/A
386.88
+18%
435.44
+13%
393.8
-10%
438.92
+11%
425.77
-3%
321.54
-24%
296.98
-8%
318.78
+7%
263.42
-17%
538.45
+104%
270.27
-50%
236.92
-12%
432.61
+83%
402.77
-7%
322.48
-20%
320.82
-1%
133.48
-58%
290.06
+117%
317.35
+9%
425.25
+34%
485.76
+14%
589.14
+21%
655.71
+11%
696.1
+6%
807.43
+16%
865.19
+7%
929.36
+7%
999.1
+8%
1 017.81
+2%
934.73
-8%
663.2
-29%
375.5
-43%
155.04
-59%
22.46
-86%
320.28
+1 326%
624.07
+95%
829.73
+33%
1 129.17
+36%
436.92
-61%
1 667.65
+282%

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