NK Russneft' PAO
MOEX:RNFT
NK Russneft' PAO
MOEX:RNFT
Price:
115.65
RUB
-2.86%
Market Closed
Market Cap:
₽34B
Income Statement
Earnings Waterfall
NK Russneft' PAO
NK Russneft' PAO
Income Statement
NK Russneft' PAO
NK Russneft' PAO
Currency: RUB
| Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
4 735
|
4 884
|
8 096
|
8 655
|
8 273
|
7 748
|
7 620
|
7 613
|
7 038
|
6 232
|
4 957
|
9 263
|
9 306
|
|
| Revenue |
129 193
N/A
|
159 868
+24%
|
177 802
+11%
|
189 884
+7%
|
187 127
-1%
|
146 814
-22%
|
133 196
-9%
|
196 942
+48%
|
269 371
+37%
|
325 958
+21%
|
91 947
-72%
|
238 725
+160%
|
294 035
+23%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(94 989)
|
(113 894)
|
(124 437)
|
(136 269)
|
(134 908)
|
(113 540)
|
(106 553)
|
(144 244)
|
(193 323)
|
(243 036)
|
(70 644)
|
(172 205)
|
(201 638)
|
|
| Gross Profit |
34 204
N/A
|
45 974
+34%
|
53 365
+16%
|
53 615
+0%
|
52 219
-3%
|
33 274
-36%
|
26 643
-20%
|
52 698
+98%
|
76 048
+44%
|
82 922
+9%
|
21 303
-74%
|
66 520
+212%
|
92 397
+39%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(20 437)
|
(21 185)
|
(17 168)
|
(17 011)
|
(16 913)
|
(20 539)
|
(18 511)
|
(14 573)
|
(10 693)
|
(4 475)
|
(9 433)
|
(24 138)
|
(15 621)
|
|
| Selling, General & Administrative |
(14 085)
|
(14 765)
|
(14 622)
|
(14 023)
|
(14 798)
|
(15 438)
|
(15 204)
|
(15 472)
|
(15 800)
|
(17 311)
|
(8 999)
|
(18 064)
|
(19 259)
|
|
| Research & Development |
(1 338)
|
(991)
|
(806)
|
0
|
(543)
|
(1 056)
|
(882)
|
(346)
|
(559)
|
(515)
|
(523)
|
(769)
|
(817)
|
|
| Other Operating Expenses |
(5 014)
|
(5 429)
|
(1 740)
|
(2 988)
|
(1 572)
|
(4 045)
|
(2 425)
|
1 245
|
5 666
|
13 351
|
89
|
(5 305)
|
4 455
|
|
| Operating Income |
13 767
N/A
|
24 789
+80%
|
36 197
+46%
|
36 604
+1%
|
35 306
-4%
|
12 735
-64%
|
8 132
-36%
|
38 125
+369%
|
65 355
+71%
|
78 447
+20%
|
11 870
-85%
|
42 382
+257%
|
76 776
+81%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(363)
|
(13 432)
|
(12 526)
|
(1 350)
|
(5 116)
|
5 283
|
4 271
|
(9 591)
|
(12 667)
|
(15 858)
|
(7 685)
|
(78)
|
2 381
|
|
| Non-Reccuring Items |
(1 159)
|
(1 312)
|
(1 370)
|
(879)
|
(43)
|
(18 000)
|
(30 974)
|
(13 357)
|
(2 224)
|
(2 579)
|
(3 563)
|
(17 943)
|
(12 048)
|
|
| Total Other Income |
(964)
|
(896)
|
(889)
|
(1 120)
|
(981)
|
(909)
|
(1 727)
|
(2 551)
|
(3 236)
|
(3 795)
|
(1 061)
|
(5 997)
|
(6 709)
|
|
| Pre-Tax Income |
11 281
N/A
|
9 149
-19%
|
21 412
+134%
|
33 255
+55%
|
29 166
-12%
|
(891)
N/A
|
(20 298)
-2 178%
|
12 626
N/A
|
47 228
+274%
|
56 215
+19%
|
(439)
N/A
|
18 364
N/A
|
60 400
+229%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(3 976)
|
(2 838)
|
(6 639)
|
(9 821)
|
(7 312)
|
(1 421)
|
(1 002)
|
(7 415)
|
(14 447)
|
(5 702)
|
(4 474)
|
(12 517)
|
(12 196)
|
|
| Income from Continuing Operations |
7 305
|
6 311
|
14 773
|
23 434
|
21 854
|
(2 312)
|
(21 300)
|
5 211
|
32 781
|
50 513
|
(4 913)
|
5 847
|
48 204
|
|
| Income to Minority Interest |
821
|
376
|
220
|
1 320
|
2 510
|
1 914
|
4 345
|
4 694
|
(406)
|
164
|
7 835
|
14 594
|
7 796
|
|
| Net Income (Common) |
5 822
N/A
|
4 383
-25%
|
12 214
+179%
|
21 975
+80%
|
24 364
+11%
|
(398)
N/A
|
(21 536)
-5 311%
|
994
N/A
|
28 045
+2 721%
|
50 677
+81%
|
2 922
-94%
|
20 441
+600%
|
56 000
+174%
|
|
| EPS (Diluted) |
19.8
N/A
|
14.91
-25%
|
41.54
+179%
|
74.74
+80%
|
82.87
+11%
|
-1.35
N/A
|
-73.25
-5 326%
|
3.38
N/A
|
95.39
+2 722%
|
172.37
+81%
|
9.94
-94%
|
69.53
+599%
|
190.48
+174%
|
|
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