N

Novatek PAO
LSE:NVTK

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Novatek PAO
LSE:NVTK
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Price: 65.02 USD Market Closed
Market Cap: 45.3B USD
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Income Statement

Earnings Waterfall
Novatek PAO

Revenue
1.4T RUB
Cost of Revenue
-570.5B RUB
Gross Profit
801B RUB
Operating Expenses
-433.4B RUB
Operating Income
367.5B RUB
Other Expenses
95.5B RUB
Net Income
463B RUB

Income Statement
Novatek PAO

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Income Statement
Currency: RUB
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 Mar-2023 Jun-2023 Dec-2023
Revenue
Revenue
201 472
N/A
210 476
+4%
236 944
+13%
250 050
+6%
272 967
+9%
298 158
+9%
306 269
+3%
336 609
+10%
345 694
+3%
357 643
+3%
382 709
+7%
406 583
+6%
439 217
+8%
475 325
+8%
500 934
+5%
516 078
+3%
525 194
+2%
537 472
+2%
552 749
+3%
554 191
+0%
558 411
+1%
583 186
+4%
607 961
+4%
674 953
+11%
763 616
+13%
831 758
+9%
886 461
+7%
909 152
+3%
878 948
-3%
862 803
-2%
813 259
-6%
738 685
-9%
713 294
-3%
711 812
0%
771 833
+8%
892 346
+16%
1 005 282
+13%
1 156 724
+15%
328 209
-72%
642 975
+96%
1 371 508
+113%
Gross Profit
Cost of Revenue
(78 503)
(84 461)
(103 717)
(115 389)
(129 667)
(143 546)
(143 179)
(154 591)
(161 409)
(178 290)
(195 201)
(215 408)
(241 513)
(262 706)
(279 748)
(283 279)
(283 109)
(152 705)
(296 485)
(301 292)
(302 842)
(170 269)
(335 867)
(371 260)
(428 218)
(326 574)
(522 949)
(544 002)
(528 182)
(349 621)
(403 207)
(331 097)
(277 516)
(252 795)
(284 703)
(343 704)
(412 514)
(505 184)
(147 688)
(278 382)
(570 524)
Gross Profit
122 969
N/A
126 015
+2%
133 227
+6%
134 661
+1%
143 300
+6%
154 612
+8%
163 090
+5%
182 018
+12%
184 285
+1%
179 353
-3%
187 508
+5%
191 175
+2%
197 704
+3%
212 619
+8%
221 186
+4%
232 799
+5%
242 085
+4%
384 767
+59%
256 264
-33%
252 899
-1%
255 569
+1%
412 917
+62%
272 094
-34%
303 693
+12%
335 398
+10%
505 184
+51%
363 512
-28%
365 150
+0%
350 766
-4%
513 182
+46%
410 052
-20%
407 588
-1%
435 778
+7%
459 017
+5%
487 130
+6%
548 642
+13%
592 768
+8%
651 540
+10%
180 521
-72%
364 593
+102%
800 984
+120%
Operating Income
Operating Expenses
26 199
(40 296)
(39 960)
(41 311)
(44 542)
(45 724)
(50 224)
(53 090)
(55 001)
(54 442)
(57 095)
(62 991)
(66 081)
(73 082)
(78 009)
(86 308)
(94 281)
(232 395)
(101 670)
(98 755)
(99 046)
(249 114)
(105 365)
(112 428)
(118 230)
(279 358)
(128 097)
(128 670)
(127 570)
(326 164)
(276 293)
(320 981)
(359 347)
(345 820)
(313 608)
(319 249)
(331 291)
(371 248)
(113 716)
(221 640)
(433 436)
Selling, General & Administrative
(25 795)
(27 138)
(27 610)
(27 634)
(29 837)
(32 674)
(35 670)
(39 484)
(40 657)
(41 167)
(43 193)
(46 607)
(48 850)
(51 793)
(54 488)
(57 512)
(60 217)
(62 436)
(63 535)
(62 031)
(63 238)
(76 004)
(68 345)
(72 853)
(78 337)
(91 281)
(83 610)
(84 679)
(85 019)
(98 413)
(87 316)
(80 488)
(81 313)
(95 915)
(89 270)
(104 635)
(113 084)
(140 380)
(41 402)
(83 226)
(204 990)
Research & Development
(809)
(2 022)
(1 261)
(2 097)
(1 793)
(427)
(300)
(64)
(139)
(112)
(122)
(141)
(479)
(767)
(851)
(871)
(1 338)
(2 087)
(2 373)
(2 835)
(2 226)
(1 819)
(3 140)
(4 640)
(5 181)
(7 012)
(8 680)
(9 206)
(8 752)
(8 386)
(7 797)
(8 612)
(10 643)
(9 103)
(8 788)
(6 314)
(4 594)
(9 582)
(3 151)
(5 484)
(9 130)
Depreciation & Amortization
(10 705)
(11 332)
(11 875)
(12 368)
(13 397)
(13 641)
(14 402)
(15 515)
(16 242)
(17 303)
(17 631)
(18 145)
(18 712)
(20 127)
(23 298)
(26 980)
(32 330)
(34 912)
(35 286)
(35 495)
(34 259)
(35 250)
(34 132)
(34 215)
(33 729)
(33 815)
(32 484)
(31 836)
(31 508)
(32 585)
(33 614)
(34 582)
(36 132)
(39 634)
(42 787)
(46 824)
(50 423)
(56 828)
(17 545)
(35 717)
(75 326)
Other Operating Expenses
63 508
196
786
788
485
1 018
148
1 973
2 037
4 140
3 851
1 902
1 960
(395)
628
(945)
(396)
(132 960)
(476)
1 606
677
(136 041)
252
(720)
(983)
(147 250)
(3 323)
(2 949)
(2 291)
(186 780)
(147 566)
(197 299)
(231 259)
(201 168)
(172 763)
(161 476)
(163 190)
(164 458)
(51 618)
(97 213)
(143 990)
Operating Income
149 168
N/A
85 719
-43%
93 267
+9%
93 350
+0%
98 758
+6%
108 888
+10%
112 866
+4%
128 928
+14%
129 284
+0%
124 911
-3%
130 413
+4%
128 184
-2%
131 623
+3%
139 537
+6%
143 177
+3%
146 491
+2%
147 804
+1%
152 372
+3%
154 594
+1%
154 144
0%
156 523
+2%
163 803
+5%
166 729
+2%
191 265
+15%
217 168
+14%
225 826
+4%
235 415
+4%
236 480
+0%
223 196
-6%
187 018
-16%
133 759
-28%
86 607
-35%
76 431
-12%
113 197
+48%
173 522
+53%
229 393
+32%
261 477
+14%
280 292
+7%
66 805
-76%
142 953
+114%
367 548
+157%
Pre-Tax Income
Interest Income Expense
(1 424)
821
(5 513)
(3 322)
(4 683)
(6 548)
(10 942)
(2 371)
(20 774)
(74 672)
(71 621)
(61 063)
(84 145)
(47 499)
(20 161)
(15 529)
35 925
83 485
94 254
54 249
55 722
37 837
9 356
18 849
9 495
1 952
60 372
94 231
116 104
134 264
65 614
63 776
41 056
17 547
37 794
60 417
117 960
223 153
54 485
77 674
206 775
Non-Reccuring Items
(149)
(325)
(296)
(325)
(354)
35 038
38 243
38 289
38 292
2 852
(386)
(103)
913
1 193
74 141
73 920
72 921
72 894
(25)
(65)
(80)
(52)
1 597
1 508
1 487
1 358
308 286
308 385
674 812
682 571
373 991
374 007
7 615
(185)
(159)
(179)
480
(1 246)
(115)
10
(416)
Total Other Income
0
0
0
0
(63)
(248)
(135)
(203)
(216)
(248)
(229)
(229)
(238)
(290)
(359)
(428)
(493)
(587)
(629)
(675)
(714)
(749)
(727)
(701)
(665)
(602)
(635)
(654)
(691)
(738)
(818)
(881)
(932)
(963)
(977)
(988)
(979)
(995)
(82)
(183)
(385)
Pre-Tax Income
147 595
N/A
86 215
-42%
87 458
+1%
89 703
+3%
93 658
+4%
137 130
+46%
140 032
+2%
164 643
+18%
146 586
-11%
52 843
-64%
58 177
+10%
66 789
+15%
48 153
-28%
92 941
+93%
196 798
+112%
204 454
+4%
256 157
+25%
308 164
+20%
248 194
-19%
207 653
-16%
211 451
+2%
200 839
-5%
176 955
-12%
210 921
+19%
227 485
+8%
228 534
+0%
603 438
+164%
638 442
+6%
1 013 421
+59%
1 003 115
-1%
572 546
-43%
523 509
-9%
124 170
-76%
129 596
+4%
210 180
+62%
288 643
+37%
378 938
+31%
501 204
+32%
121 093
-76%
220 454
+82%
573 522
+160%
Net Income
Tax Provision
(18 486)
(16 774)
(16 443)
(16 762)
(17 281)
(27 185)
(27 751)
(32 071)
(29 943)
(15 928)
(15 666)
(14 883)
(16 161)
(18 822)
(35 847)
(36 448)
(37 790)
(43 091)
(27 491)
(30 031)
(31 613)
(34 369)
(36 763)
(38 698)
(44 031)
(45 587)
(81 162)
(79 542)
(131 742)
(119 654)
(102 955)
(84 920)
(43 524)
(51 010)
(34 310)
(51 544)
(40 482)
(49 583)
(26 994)
(62 282)
(104 035)
Income from Continuing Operations
129 109
69 441
71 015
72 941
76 377
109 945
112 281
132 572
116 643
36 915
42 511
51 906
31 992
74 119
160 951
168 006
218 367
265 073
220 703
177 622
179 838
166 470
140 192
172 223
183 454
182 947
522 276
558 900
881 679
883 461
469 591
438 589
80 646
78 586
175 870
237 099
338 456
451 621
94 099
158 172
469 487
Income to Minority Interest
30
17
24
37
56
61
54
111
209
381
705
1 280
1 151
277
(1 713)
(4 754)
(6 205)
(7 278)
(7 807)
(7 417)
(8 390)
(10 083)
(11 702)
(14 935)
(18 003)
(19 205)
(19 859)
(19 349)
(18 069)
(17 984)
(16 590)
(13 199)
(12 043)
(10 754)
(12 206)
(15 712)
(17 335)
(18 694)
(1 140)
(2 528)
(6 456)
Net Income (Common)
129 139
N/A
69 458
-46%
71 039
+2%
72 978
+3%
76 433
+5%
110 006
+44%
112 335
+2%
132 683
+18%
116 852
-12%
37 296
-68%
43 216
+16%
53 186
+23%
33 143
-38%
74 396
+124%
159 238
+114%
163 252
+3%
212 162
+30%
257 795
+22%
212 896
-17%
170 205
-20%
171 448
+1%
156 387
-9%
128 490
-18%
157 288
+22%
165 451
+5%
163 742
-1%
502 417
+207%
539 551
+7%
863 610
+60%
865 477
+0%
453 001
-48%
425 390
-6%
68 603
-84%
67 832
-1%
163 664
+141%
221 387
+35%
321 121
+45%
432 927
+35%
92 959
-79%
155 644
+67%
463 031
+197%
EPS (Diluted)
42.56
N/A
22.88
-46%
23.41
+2%
24.06
+3%
25.24
+5%
36.33
+44%
37.14
+2%
43.93
+18%
38.69
-12%
12.35
-68%
14.32
+16%
17.62
+23%
10.98
-38%
24.64
+124%
52.75
+114%
54.09
+3%
70.29
+30%
85.41
+22%
70.56
-17%
56.43
-20%
56.84
+1%
51.85
-9%
42.61
-18%
52.18
+22%
54.91
+5%
54.33
-1%
166.77
+207%
179.18
+7%
286.79
+60%
287.39
+0%
150.57
-48%
141.64
-6%
22.84
-84%
22.58
-1%
54.5
+141%
73.73
+35%
106.94
+45%
144.24
+35%
31.11
-78%
52.08
+67%
154.95
+198%

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