ROSN Income Statement - NK Rosneft' PAO - Alpha Spread
N

NK Rosneft' PAO
LSE:ROSN

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NK Rosneft' PAO
LSE:ROSN
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Price: 0.6018 USD Market Closed
Market Cap: 5.7B USD
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NK Rosneft' PAO?
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

9.2T
+39%
Revenue
Growth Rates:
1 Year
-
3 Years
+59%
5 Years
+11%
7 Years
+84%
10 Years
+95%
2.2T
+23%
Operating Income
Growth Rates:
1 Year
-
3 Years
+477%
5 Years
+70%
7 Years
+230%
10 Years
+293%
1.5T
+20%
Net Income
Growth Rates:
1 Year
-
3 Years
+1 058%
5 Years
+179%
7 Years
+745%
10 Years
+181%

Earnings Waterfall
NK Rosneft' PAO

Revenue
9.2T RUB
Cost of Revenue
-675B RUB
Gross Profit
8.5T RUB
Operating Expenses
-6.3T RUB
Operating Income
2.2T RUB
Other Expenses
-653B RUB
Net Income
1.5T RUB

Income Statement
NK Rosneft' 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 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
3 061 000
N/A
3 089 000
+1%
3 142 000
+2%
3 593 000
+14%
4 136 000
+15%
4 694 000
+13%
5 257 000
+12%
5 516 000
+5%
5 542 000
+0%
5 503 000
-1%
5 449 000
-1%
5 351 000
-2%
5 265 000
-2%
5 150 000
-2%
4 965 000
-4%
4 860 000
-2%
4 787 000
-2%
4 988 000
+4%
5 350 000
+7%
5 517 000
+3%
5 790 000
+5%
6 014 000
+4%
6 326 000
+5%
6 992 000
+11%
11 569 000
+65%
8 238 000
-29%
12 380 000
+50%
12 450 000
+1%
8 617 000
-31%
8 676 000
+1%
8 364 000
-4%
7 268 000
-13%
6 467 000
-11%
5 757 000
-11%
5 729 000
0%
6 857 000
+20%
7 738 000
+13%
8 761 000
+13%
3 866 000
-56%
6 612 000
+71%
9 163 000
+39%
Gross Profit
Cost of Revenue
(2 105 000)
(2 139 000)
(2 216 000)
(2 477 000)
(2 825 000)
(3 168 000)
(3 519 000)
(3 671 000)
(3 733 000)
(3 768 000)
(3 698 000)
(3 547 000)
(3 447 000)
(2 299 000)
(3 004 000)
(2 914 000)
(2 843 000)
(2 377 000)
(3 337 000)
(3 540 000)
(3 729 000)
(3 258 000)
(4 149 000)
(4 532 000)
(7 500 000)
(4 326 000)
(7 476 000)
(7 356 000)
(4 630 000)
(4 726 000)
(4 679 000)
(4 124 000)
(3 733 000)
(3 356 000)
(3 198 000)
(3 684 000)
(4 056 000)
(4 515 000)
(350 000)
(436 000)
(675 000)
Gross Profit
956 000
N/A
950 000
-1%
926 000
-3%
1 116 000
+21%
1 311 000
+17%
1 526 000
+16%
1 738 000
+14%
1 845 000
+6%
1 809 000
-2%
1 735 000
-4%
1 751 000
+1%
1 804 000
+3%
1 818 000
+1%
2 851 000
+57%
1 961 000
-31%
1 946 000
-1%
1 944 000
0%
2 611 000
+34%
2 013 000
-23%
1 977 000
-2%
2 061 000
+4%
2 756 000
+34%
2 177 000
-21%
2 460 000
+13%
4 069 000
+65%
3 912 000
-4%
4 904 000
+25%
5 094 000
+4%
3 987 000
-22%
3 950 000
-1%
3 685 000
-7%
3 144 000
-15%
2 734 000
-13%
2 401 000
-12%
2 531 000
+5%
3 173 000
+25%
3 682 000
+16%
4 246 000
+15%
3 516 000
-17%
6 176 000
+76%
8 488 000
+37%
Operating Income
Operating Expenses
(503 000)
(538 000)
(555 000)
(692 000)
(825 000)
(971 000)
(1 094 000)
(1 108 000)
(1 120 000)
(1 142 000)
(1 166 000)
(1 200 000)
(1 223 000)
(2 143 000)
(1 226 000)
(1 216 000)
(1 227 000)
(1 949 000)
(1 361 000)
(1 397 000)
(1 443 000)
(2 132 000)
(1 488 000)
(1 510 000)
(2 302 000)
(2 628 000)
(2 906 000)
(3 148 000)
(2 680 000)
(2 645 000)
(2 620 000)
(2 432 000)
(2 219 000)
(2 023 000)
(2 011 000)
(2 254 000)
(2 497 000)
(2 742 000)
(2 514 000)
(4 398 000)
(6 306 000)
Selling, General & Administrative
(63 000)
(68 000)
(70 000)
(106 000)
(139 000)
(170 000)
(196 000)
(188 000)
(189 000)
(188 000)
(170 000)
(179 000)
(176 000)
(213 000)
(216 000)
(213 000)
(220 000)
(221 000)
(230 000)
(245 000)
(258 000)
(277 000)
(280 000)
(286 000)
(420 000)
(283 000)
(467 000)
(490 000)
(384 000)
(421 000)
(402 000)
(366 000)
(366 000)
(350 000)
(473 000)
(645 000)
(807 000)
(963 000)
(1 138 000)
(2 159 000)
(3 156 000)
Research & Development
(22 000)
(23 000)
(21 000)
(20 000)
(19 000)
(17 000)
(18 000)
(20 000)
(19 000)
(19 000)
(17 000)
(17 000)
(15 000)
(13 000)
(14 000)
(13 000)
(14 000)
(14 000)
(13 000)
(12 000)
(13 000)
(15 000)
(15 000)
(15 000)
(18 000)
(11 000)
(15 000)
(15 000)
(11 000)
(11 000)
(12 000)
(13 000)
(15 000)
(15 000)
(14 000)
(13 000)
(9 000)
(8 000)
0
0
0
Depreciation & Amortization
(188 000)
(206 000)
(213 000)
(270 000)
(324 000)
(392 000)
(441 000)
(446 000)
(453 000)
(464 000)
(480 000)
(494 000)
(499 000)
(450 000)
(445 000)
(435 000)
(434 000)
(482 000)
(514 000)
(549 000)
(573 000)
(586 000)
(590 000)
(599 000)
(927 000)
(635 000)
(966 000)
(973 000)
(673 000)
(687 000)
(689 000)
(690 000)
(678 000)
(663 000)
(642 000)
(640 000)
(651 000)
(668 000)
(375 000)
(581 000)
(769 000)
Other Operating Expenses
(230 000)
(241 000)
(251 000)
(296 000)
(343 000)
(392 000)
(439 000)
(454 000)
(459 000)
(471 000)
(499 000)
(510 000)
(533 000)
(1 467 000)
(551 000)
(555 000)
(559 000)
(1 232 000)
(604 000)
(591 000)
(599 000)
(1 254 000)
(603 000)
(610 000)
(937 000)
(1 699 000)
(1 458 000)
(1 670 000)
(1 612 000)
(1 526 000)
(1 517 000)
(1 363 000)
(1 160 000)
(995 000)
(882 000)
(956 000)
(1 030 000)
(1 103 000)
(1 001 000)
(1 658 000)
(2 381 000)
Operating Income
453 000
N/A
412 000
-9%
371 000
-10%
424 000
+14%
486 000
+15%
555 000
+14%
644 000
+16%
737 000
+14%
689 000
-7%
593 000
-14%
585 000
-1%
604 000
+3%
595 000
-1%
708 000
+19%
735 000
+4%
730 000
-1%
717 000
-2%
662 000
-8%
652 000
-2%
580 000
-11%
618 000
+7%
624 000
+1%
689 000
+10%
950 000
+38%
1 767 000
+86%
1 284 000
-27%
1 998 000
+56%
1 946 000
-3%
1 307 000
-33%
1 305 000
0%
1 065 000
-18%
712 000
-33%
515 000
-28%
378 000
-27%
520 000
+38%
919 000
+77%
1 185 000
+29%
1 504 000
+27%
1 002 000
-33%
1 778 000
+77%
2 182 000
+23%
Pre-Tax Income
Interest Income Expense
(12 000)
20 000
(21 000)
(56 000)
(65 000)
(98 000)
(202 000)
(102 000)
(255 000)
(116 000)
(41 000)
(121 000)
33 000
(223 000)
(316 000)
(333 000)
(418 000)
(270 000)
(309 000)
(248 000)
(235 000)
(243 000)
(193 000)
(154 000)
(184 000)
(175 000)
(164 000)
(206 000)
(132 000)
(57 000)
(222 000)
(104 000)
(254 000)
(201 000)
(3 000)
(97 000)
87 000
(17 000)
0
0
0
Non-Reccuring Items
0
(4 000)
(7 000)
(8 000)
(11 000)
196 000
54 000
55 000
58 000
54 000
0
(2 000)
0
(6 000)
0
0
0
(23 000)
0
(24 000)
(31 000)
(26 000)
(21 000)
(76 000)
(266 000)
(219 000)
(378 000)
(322 000)
(128 000)
(74 000)
(11 000)
(11 000)
(23 000)
107 000
(344 000)
(366 000)
(351 000)
(106 000)
0
0
0
Gain/Loss on Disposition of Assets
(22 000)
(20 000)
(22 000)
(21 000)
(23 000)
(18 000)
(21 000)
(25 000)
(23 000)
(24 000)
(23 000)
(25 000)
(28 000)
(33 000)
(32 000)
(29 000)
(27 000)
(18 000)
(18 000)
(16 000)
(11 000)
(16 000)
(15 000)
(16 000)
(23 000)
(15 000)
(21 000)
(21 000)
(14 000)
(16 000)
(15 000)
(15 000)
(18 000)
(15 000)
(15 000)
(13 000)
(22 000)
(19 000)
0
0
0
Total Other Income
81 000
61 000
259 000
277 000
178 000
(3 000)
10 000
0
10 000
(29 000)
(82 000)
(63 000)
(67 000)
14 000
19 000
(8 000)
(4 000)
(34 000)
(5 000)
(5 000)
(8 000)
56 000
49 000
27 000
10 000
(43 000)
(110 000)
(117 000)
(122 000)
(161 000)
(189 000)
(162 000)
(158 000)
(122 000)
373 000
356 000
372 000
(110 000)
(74 000)
(154 000)
(225 000)
Pre-Tax Income
500 000
N/A
469 000
-6%
580 000
+24%
616 000
+6%
565 000
-8%
632 000
+12%
485 000
-23%
665 000
+37%
479 000
-28%
478 000
0%
439 000
-8%
393 000
-10%
533 000
+36%
460 000
-14%
406 000
-12%
360 000
-11%
268 000
-26%
317 000
+18%
320 000
+1%
287 000
-10%
333 000
+16%
395 000
+19%
509 000
+29%
731 000
+44%
1 304 000
+78%
832 000
-36%
1 325 000
+59%
1 280 000
-3%
911 000
-29%
997 000
+9%
628 000
-37%
420 000
-33%
62 000
-85%
147 000
+137%
531 000
+261%
799 000
+50%
1 271 000
+59%
1 252 000
-1%
928 000
-26%
1 624 000
+75%
1 957 000
+21%
Net Income
Tax Provision
(109 000)
(104 000)
(84 000)
(93 000)
(86 000)
(81 000)
(90 000)
(124 000)
(80 000)
(128 000)
(121 000)
(113 000)
(141 000)
(104 000)
(92 000)
(89 000)
(80 000)
(116 000)
(116 000)
(99 000)
(106 000)
(98 000)
(125 000)
(177 000)
(302 000)
(183 000)
(286 000)
(266 000)
(164 000)
(192 000)
(122 000)
(89 000)
(31 000)
19 000
(54 000)
(104 000)
(181 000)
(240 000)
(193 000)
(352 000)
(428 000)
Income from Continuing Operations
391 000
365 000
496 000
523 000
479 000
551 000
395 000
541 000
399 000
350 000
318 000
280 000
392 000
356 000
314 000
271 000
188 000
201 000
204 000
188 000
227 000
297 000
384 000
554 000
1 002 000
649 000
1 039 000
1 014 000
747 000
805 000
506 000
331 000
31 000
166 000
477 000
695 000
1 090 000
1 012 000
735 000
1 272 000
1 529 000
Income to Minority Interest
(1 000)
(2 000)
(4 000)
(8 000)
(10 000)
(6 000)
(6 000)
(3 000)
(2 000)
(2 000)
0
1 000
1 000
(1 000)
0
(3 000)
(6 000)
(20 000)
(26 000)
(35 000)
(44 000)
(75 000)
(83 000)
(100 000)
(164 000)
(100 000)
(153 000)
(151 000)
(99 000)
(97 000)
(85 000)
(61 000)
(50 000)
(34 000)
(40 000)
(68 000)
(85 000)
(129 000)
0
0
0
Net Income (Common)
390 000
N/A
595 000
+53%
724 000
+22%
747 000
+3%
701 000
-6%
545 000
-22%
389 000
-29%
538 000
+38%
397 000
-26%
348 000
-12%
318 000
-9%
281 000
-12%
393 000
+40%
355 000
-10%
313 000
-12%
268 000
-14%
182 000
-32%
181 000
-1%
178 000
-2%
153 000
-14%
183 000
+20%
222 000
+21%
301 000
+36%
454 000
+51%
838 000
+85%
549 000
-34%
886 000
+61%
863 000
-3%
648 000
-25%
708 000
+9%
421 000
-41%
270 000
-36%
(19 000)
N/A
132 000
N/A
437 000
+231%
627 000
+43%
1 005 000
+60%
883 000
-12%
735 000
-17%
1 272 000
+73%
1 529 000
+20%
EPS (Diluted)
41.18
N/A
63.19
+53%
77.11
+22%
70.48
-9%
66.14
-6%
52.89
-20%
36.7
-31%
50.76
+38%
37.45
-26%
32.84
-12%
30.01
-9%
26.51
-12%
37.08
+40%
33.5
-10%
29.53
-12%
25.29
-14%
17.17
-32%
17.08
-1%
16.8
-2%
14.44
-14%
17.27
+20%
20.95
+21%
28.4
+36%
42.84
+51%
79.08
+85%
51.8
-34%
83.61
+61%
81.43
-3%
61.14
-25%
66.81
+9%
39.72
-41%
27.34
-31%
-1.99
N/A
13.37
N/A
46
+244%
66
+43%
105.79
+60%
92.95
-12%
77.37
-17%
133.89
+73%
160.95
+20%

See Also

Summary
ROSN intrinsic value, competitors valuation, and company profile.
DCF Valuation
ROSN stock valuation using Discount Cash Flow valuation method.
Relative Valuation
ROSN stock valuation using valuation multiples.
Wall Street Estimates
ROSN price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
ROSN stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
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