Surgutneftegaz PAO
MOEX:SNGS

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Surgutneftegaz PAO
MOEX:SNGS
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Price: 25.75 RUB 2.3% Market Closed
Market Cap: 1.8T RUB
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Income Statement

Earnings Waterfall
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

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Income Statement
Currency: RUB
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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