Surgutneftegaz PAO
MOEX:SNGS
Surgutneftegaz PAO
MOEX:SNGS
Price:
24.175
RUB
0.81%
Market Cap:
1T
RUB
Income Statement
Earnings Waterfall
Surgutneftegaz PAO
Surgutneftegaz PAO
|
Revenue
|
2.2T
RUB
|
|
Cost of Revenue
|
-98.8B
RUB
|
|
Gross Profit
|
2.1T
RUB
|
|
Operating Expenses
|
-1.6T
RUB
|
|
Operating Income
|
537.5B
RUB
|
|
Other Expenses
|
689.9B
RUB
|
|
Net Income
|
1.2T
RUB
|
Income Statement
Surgutneftegaz PAO
Surgutneftegaz PAO
Currency: RUB
Millions
TTM
| Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
837 734
N/A
|
915 531
+9%
|
890 574
-3%
|
958 433
+8%
|
1 002 605
+5%
|
947 154
-6%
|
1 020 833
+8%
|
1 086 239
+6%
|
1 175 019
+8%
|
1 357 279
+16%
|
1 555 959
+15%
|
1 633 133
+5%
|
1 570 876
-4%
|
1 262 963
-20%
|
1 075 222
-15%
|
1 431 074
+33%
|
917 361
-36%
|
2 245 468
+145%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(96 363)
|
(104 078)
|
(106 745)
|
(109 129)
|
(115 419)
|
(108 648)
|
(112 259)
|
(121 829)
|
(119 210)
|
(113 896)
|
(114 091)
|
(121 269)
|
(122 233)
|
(133 928)
|
(112 368)
|
(102 579)
|
(57 170)
|
(98 840)
|
|
| Gross Profit |
741 371
N/A
|
811 453
+9%
|
783 829
-3%
|
849 304
+8%
|
887 186
+4%
|
838 506
-5%
|
908 574
+8%
|
964 410
+6%
|
1 055 809
+9%
|
1 243 383
+18%
|
1 441 868
+16%
|
1 511 864
+5%
|
1 448 643
-4%
|
1 129 035
-22%
|
962 854
-15%
|
1 328 495
+38%
|
860 191
-35%
|
2 146 628
+150%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(518 213)
|
(575 021)
|
(613 284)
|
(639 105)
|
(640 423)
|
(612 224)
|
(646 319)
|
(709 929)
|
(782 325)
|
(894 091)
|
(1 025 127)
|
(1 071 689)
|
(1 055 110)
|
(908 787)
|
(795 186)
|
(1 007 625)
|
(623 887)
|
(1 609 129)
|
|
| Selling, General & Administrative |
(162 405)
|
(166 212)
|
(164 880)
|
(174 820)
|
(192 072)
|
(201 074)
|
(209 677)
|
(214 173)
|
(218 349)
|
(222 061)
|
(228 947)
|
(235 486)
|
(252 364)
|
(247 982)
|
(238 387)
|
(242 945)
|
(143 411)
|
(297 944)
|
|
| Depreciation & Amortization |
(48 455)
|
(55 643)
|
(74 611)
|
(75 055)
|
(70 623)
|
(75 305)
|
(77 120)
|
(72 895)
|
(66 296)
|
(64 774)
|
(66 643)
|
(69 896)
|
(71 072)
|
(79 070)
|
(83 777)
|
(82 171)
|
(51 765)
|
(101 599)
|
|
| Other Operating Expenses |
(307 353)
|
(353 166)
|
(373 793)
|
(389 230)
|
(377 728)
|
(335 845)
|
(359 522)
|
(422 861)
|
(497 680)
|
(607 256)
|
(729 537)
|
(766 307)
|
(731 674)
|
(581 735)
|
(473 022)
|
(682 509)
|
(428 711)
|
(1 209 586)
|
|
| Operating Income |
223 158
N/A
|
236 432
+6%
|
170 545
-28%
|
210 199
+23%
|
246 763
+17%
|
226 282
-8%
|
262 255
+16%
|
254 481
-3%
|
273 484
+7%
|
349 292
+28%
|
416 741
+19%
|
440 175
+6%
|
393 533
-11%
|
220 248
-44%
|
167 668
-24%
|
320 870
+91%
|
236 304
-26%
|
537 499
+127%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
126 429
|
84 545
|
907 749
|
860 132
|
675 738
|
414 772
|
(330 688)
|
(87 429)
|
(21 599)
|
259 514
|
648 795
|
132 020
|
(240 696)
|
474 123
|
722 466
|
228 042
|
682 175
|
1 083 089
|
|
| Non-Reccuring Items |
(5 742)
|
(9 355)
|
(7 745)
|
(5 642)
|
(2 772)
|
(2 627)
|
(1 726)
|
(1 146)
|
(1 097)
|
(875)
|
(1 547)
|
(1 210)
|
(526)
|
(899)
|
(2 605)
|
(2 478)
|
(96)
|
(3 438)
|
|
| Gain/Loss on Disposition of Assets |
2 401
|
49
|
(9)
|
(14)
|
22
|
17
|
22
|
35
|
(2 159)
|
(2 162)
|
(65)
|
1 856
|
1 994
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1 846)
|
(3 595)
|
(1 001)
|
3 390
|
(229)
|
(3 255)
|
(2 060)
|
(5 258)
|
(2 196)
|
2 177
|
(25 029)
|
(25 634)
|
(21 370)
|
(15 128)
|
1 780
|
(483)
|
113 436
|
1 098
|
|
| Pre-Tax Income |
344 400
N/A
|
308 076
-11%
|
1 069 539
+247%
|
1 068 065
0%
|
919 522
-14%
|
635 189
-31%
|
(72 197)
N/A
|
160 683
N/A
|
246 433
+53%
|
607 946
+147%
|
1 038 895
+71%
|
547 207
-47%
|
132 935
-76%
|
678 344
+410%
|
889 309
+31%
|
545 951
-39%
|
1 031 819
+89%
|
1 618 248
+57%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(65 319)
|
(60 514)
|
(184 706)
|
(182 413)
|
(157 949)
|
(112 301)
|
10 164
|
(29 884)
|
(51 715)
|
(112 280)
|
(188 534)
|
(102 366)
|
(26 738)
|
(117 848)
|
(146 400)
|
(88 784)
|
(189 921)
|
(296 135)
|
|
| Income from Continuing Operations |
279 081
|
247 562
|
884 833
|
885 652
|
761 573
|
522 888
|
(62 033)
|
130 799
|
194 718
|
495 666
|
850 361
|
444 841
|
106 197
|
560 496
|
742 909
|
457 167
|
841 898
|
1 322 113
|
|
| Income to Minority Interest |
(11)
|
(15)
|
(9)
|
(24)
|
(15)
|
(8)
|
(67)
|
(73)
|
(60)
|
(49)
|
(11)
|
(23)
|
(35)
|
(30)
|
(38)
|
(46)
|
(23)
|
(68)
|
|
| Net Income (Common) |
260 893
N/A
|
229 370
-12%
|
821 591
+258%
|
822 395
+0%
|
708 260
-14%
|
469 582
-34%
|
(62 100)
N/A
|
130 726
N/A
|
184 029
+41%
|
484 988
+164%
|
791 661
+63%
|
386 129
-51%
|
98 691
-74%
|
552 995
+460%
|
691 114
+25%
|
405 364
-41%
|
841 875
+108%
|
1 227 387
+46%
|
|
| EPS (Diluted) |
7.3
N/A
|
6.42
-12%
|
23
+258%
|
23.02
+0%
|
19.83
-14%
|
13.14
-34%
|
-1.74
N/A
|
3.66
N/A
|
5.15
+41%
|
13.58
+164%
|
22.16
+63%
|
10.81
-51%
|
2.76
-74%
|
15.48
+461%
|
19.35
+25%
|
11.35
-41%
|
23.57
+108%
|
34.36
+46%
|
|
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