N
NK Lukoil PAO
F:LUK
NK Lukoil PAO
F:LUK
Price:
25
EUR
-16.67%
Market Closed
Market Cap:
€29.7B
Income Statement
Earnings Waterfall
NK Lukoil PAO
NK Lukoil PAO
Income Statement
NK Lukoil PAO
NK Lukoil PAO
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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