Income Statement

Revenue

+129%

+169%

10Y

Currency: RUB

	Dec-2003	Jun-2004	Dec-2004	Jun-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	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-2022	Jun-2023	Dec-2023	Mar-2024	Jun-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	5 766	0	3 307	0	3 371	0	503	3 424	0	2 475	3 809	3 530	3 223	4 155	5 326	8 109	12 049	12 692	12 605	10 925	10 538	10 504	9 692	9 880	10 122	9 724	10 155	0	11 089	5 649	5 910	8 796	11 233	11 039	11 165	12 172	15 279	19 306	23 175	26 945	31 771	33 996	35 279	34 867	31 974	28 820	26 685	24 803	22 342	21 558	20 317	19 090	17 667	20 882	24 121	26 733	28 689	25 382	23 638	22 140	22 806	23 600	22 295	21 104	19 112	0	0	0	0	0	0	0	0
Revenue	206 001 N/A	214 144 +4%	255 922 +20%	300 659 +17%	412 546 +37%	533 443 +29%	678 362 +27%	548 223 -19%	501 918 -8%	495 516 -1%	582 050 +17%	753 726 +29%	865 615 +15%	842 638 -3%	705 390 -16%	676 917 -4%	770 681 +14%	977 022 +27%	906 133 -7%	940 766 +4%	999 519 +6%	1 014 408 +1%	1 026 719 +1%	1 040 368 +1%	1 029 803 -1%	1 076 218 +5%	1 122 490 +4%	1 186 112 +6%	1 232 649 +4%	1 246 110 +1%	1 243 177 0%	1 256 478 +1%	1 267 603 +1%	1 295 718 +2%	1 365 316 +5%	1 392 067 +2%	1 408 238 +1%	1 416 475 +1%	1 434 904 +1%	1 445 741 +1%	1 467 943 +2%	1 469 648 +0%	1 454 524 -1%	1 479 243 +2%	1 545 608 +4%	1 670 350 +8%	1 758 265 +5%	1 842 344 +5%	1 934 589 +5%	2 000 528 +3%	2 157 993 +8%	2 354 026 +9%	2 489 292 +6%	2 555 018 +3%	2 566 230 +0%	2 533 437 -1%	2 485 308 -2%	2 413 517 -3%	2 183 467 -10%	2 063 444 -5%	1 999 620 -3%	2 096 032 +5%	2 424 547 +16%	2 711 596 +12%	3 068 442 +13%	2 566 489 -16%	821 617 -68%	3 519 959 +328%	5 318 874 +51%	5 538 913 +4%	4 099 708 -26%	6 032 280 +47%	5 874 661 -3%
Gross Profit
Cost of Revenue	(57 584)	(55 821)	(56 509)	(63 800)	(103 581)	(156 721)	(197 548)	(146 185)	(134 779)	(137 278)	(157 068)	(228 004)	(258 097)	(257 394)	(217 533)	(220 179)	(238 703)	(297 530)	(279 720)	(284 476)	(304 332)	(332 126)	(370 151)	(397 509)	(421 722)	(426 962)	(436 948)	(457 299)	(467 092)	(474 601)	(465 021)	(463 638)	(463 603)	(470 522)	(506 581)	(518 220)	(554 216)	(549 632)	(550 396)	(554 632)	(560 176)	(573 700)	(554 373)	(557 349)	(553 156)	(594 212)	(628 354)	(647 157)	(672 567)	(683 409)	(719 504)	(778 103)	(845 924)	(872 960)	(898 425)	(929 055)	(923 756)	(922 304)	(843 729)	(789 872)	(755 706)	(746 839)	(868 170)	(998 158)	(1 177 428)	(1 052 227)	(250 106)	0	(563 919)	(676 852)	(1 417 130)	(2 069 014)	(2 025 587)
Gross Profit	148 417 N/A	158 323 +7%	199 413 +26%	236 859 +19%	308 965 +30%	376 722 +22%	480 814 +28%	402 038 -16%	367 139 -9%	358 238 -2%	424 982 +19%	525 722 +24%	607 518 +16%	585 244 -4%	487 857 -17%	456 738 -6%	531 978 +16%	679 492 +28%	626 413 -8%	656 290 +5%	695 187 +6%	665 285 -4%	646 085 -3%	637 699 -1%	608 081 -5%	649 256 +7%	685 542 +6%	728 813 +6%	765 557 +5%	771 509 +1%	778 156 +1%	792 840 +2%	804 000 +1%	825 196 +3%	858 735 +4%	873 847 +2%	854 022 -2%	866 843 +2%	884 508 +2%	891 109 +1%	907 767 +2%	895 948 -1%	900 151 +0%	921 894 +2%	992 452 +8%	1 076 138 +8%	1 129 911 +5%	1 195 187 +6%	1 262 022 +6%	1 317 119 +4%	1 438 489 +9%	1 575 923 +10%	1 643 368 +4%	1 682 058 +2%	1 667 805 -1%	1 604 382 -4%	1 561 552 -3%	1 491 213 -5%	1 339 738 -10%	1 273 572 -5%	1 243 914 -2%	1 349 193 +8%	1 556 377 +15%	1 713 438 +10%	1 891 014 +10%	1 514 262 -20%	571 511 -62%	0 N/A	1 234 996 N/A	1 342 102 +9%	2 682 578 +100%	3 963 266 +48%	3 849 074 -3%
Operating Income
Operating Expenses	(91 840)	(93 415)	(123 408)	(150 932)	(222 907)	(275 788)	(351 250)	(283 405)	(251 091)	(241 817)	(299 742)	(357 156)	(418 685)	(429 777)	(391 432)	(376 388)	(417 731)	(541 397)	(506 733)	(530 863)	(553 271)	(520 226)	(477 059)	(441 981)	(398 540)	(436 159)	(467 921)	(507 439)	(547 631)	(556 696)	(564 640)	(574 240)	(581 883)	(597 792)	(620 908)	(632 392)	(641 377)	(659 746)	(661 743)	(682 152)	(701 646)	(690 140)	(717 084)	(726 395)	(754 136)	(812 120)	(846 342)	(894 410)	(959 499)	(990 151)	(1 058 805)	(1 134 951)	(1 186 626)	(1 195 822)	(1 183 928)	(1 151 349)	(1 114 984)	(1 145 220)	(1 108 141)	(1 104 392)	(1 098 737)	(1 121 393)	(1 201 119)	(1 258 584)	(1 329 677)	(936 965)	(394 102)	(2 798 910)	(3 656 362)	(3 747 634)	(2 003 741)	(2 978 450)	(2 965 526)
Selling, General & Administrative	(75 083)	(76 068)	(106 053)	(132 414)	(194 101)	(182 880)	(216 359)	(131 811)	(119 683)	(123 516)	(159 522)	(194 283)	(219 627)	(210 100)	(207 353)	(206 921)	(240 225)	(304 028)	(273 079)	(285 252)	(299 048)	(312 130)	(322 856)	(335 079)	(341 561)	(374 835)	(402 964)	(434 979)	(469 769)	(475 852)	(481 095)	(490 389)	(495 912)	(511 591)	(530 010)	(540 025)	(546 019)	(559 891)	(576 696)	(590 737)	(586 641)	(571 516)	(574 578)	(585 592)	(623 096)	(691 426)	(724 156)	(765 368)	(817 538)	(842 826)	(902 980)	(967 994)	(1 009 764)	(1 014 960)	(1 000 624)	(967 352)	(931 860)	(945 429)	(899 479)	(886 784)	(875 592)	(901 697)	(977 903)	(1 033 620)	(1 101 184)	(754 426)	(314 827)	(1 294 630)	(1 980 811)	(2 051 357)	(1 532 904)	(2 298 867)	(2 273 821)
Research & Development	(1 653)	0	0	0	0	0	0	(2 907)	0	0	(4 704)	0	0	(4 802)	0	0	(4 661)	0	0	0	(2 764)	(522)	(881)	(1 472)	(2 105)	(1 977)	(1 898)	(3 672)	(3 431)	(3 749)	(3 592)	(2 373)	(2 876)	(2 254)	(2 659)	(1 611)	(936)	(989)	(620)	(751)	(922)	(887)	(919)	(699)	(1 195)	(1 191)	(1 042)	(1 156)	(963)	(1 128)	(1 272)	(1 492)	(1 411)	(1 224)	(1 157)	(1 246)	(1 752)	(1 781)	(1 717)	(1 431)	(994)	(930)	(968)	(885)	(435)	(420)	(71)	0	(113)	(71)	(103)	(145)	(127)
Depreciation & Amortization	(15 104)	(15 761)	(17 356)	(18 518)	(28 806)	(32 236)	(39 837)	(21 819)	(22 539)	(22 890)	(23 749)	(24 325)	(25 386)	(32 566)	(42 368)	(46 132)	(47 658)	(57 250)	(45 720)	(47 107)	(50 079)	(51 714)	(53 639)	(53 901)	(55 799)	(60 164)	(63 541)	(67 140)	(69 163)	(70 694)	(72 710)	(74 858)	(76 785)	(78 887)	(80 873)	(82 644)	(85 951)	(88 053)	(90 603)	(93 282)	(114 083)	(119 772)	(128 445)	(132 861)	(129 845)	(139 207)	(140 848)	(147 590)	(140 998)	(146 197)	(154 553)	(165 465)	(175 451)	(179 638)	(182 147)	(182 751)	(181 372)	(198 010)	(206 945)	(216 177)	(222 151)	(218 766)	(222 248)	(224 079)	(228 058)	(182 119)	(79 204)	(364 575)	(535 733)	(556 501)	(470 734)	(679 438)	(691 578)
Other Operating Expenses	0	(1 586)	0	0	0	(60 672)	(95 054)	(126 866)	(108 868)	(95 410)	(111 768)	(138 548)	(173 672)	(182 310)	(141 710)	(123 335)	(125 186)	(180 119)	(187 934)	(198 504)	(201 380)	(155 860)	(99 683)	(51 529)	925	817	482	(1 648)	(5 268)	(6 401)	(7 243)	(6 620)	(6 310)	(5 060)	(7 366)	(8 112)	(8 471)	(10 813)	6 176	2 618	0	2 035	(13 142)	(7 243)	0	19 704	19 704	19 704	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 139 705)	(1 139 705)	(1 139 705)	0	0	0
Operating Income	56 577 N/A	64 906 +15%	76 005 +17%	85 927 +13%	86 059 +0%	100 934 +17%	129 564 +28%	118 633 -8%	116 048 -2%	116 421 +0%	125 240 +8%	168 565 +35%	188 832 +12%	155 466 -18%	96 424 -38%	80 348 -17%	114 247 +42%	138 092 +21%	119 678 -13%	125 426 +5%	141 916 +13%	162 056 +14%	179 509 +11%	200 878 +12%	209 541 +4%	213 097 +2%	217 621 +2%	221 374 +2%	217 926 -2%	214 813 -1%	213 516 -1%	218 600 +2%	222 117 +2%	227 404 +2%	237 827 +5%	241 455 +2%	212 645 -12%	207 097 -3%	222 765 +8%	208 957 -6%	206 121 -1%	205 808 0%	183 067 -11%	195 499 +7%	238 316 +22%	264 018 +11%	283 569 +7%	300 777 +6%	302 523 +1%	326 968 +8%	379 684 +16%	440 972 +16%	456 742 +4%	486 236 +6%	483 877 0%	453 033 -6%	446 568 -1%	345 993 -23%	231 597 -33%	169 180 -27%	145 177 -14%	227 800 +57%	355 258 +56%	454 854 +28%	561 337 +23%	577 297 +3%	177 409 -69%	721 049 +306%	1 098 593 +52%	1 114 427 +1%	678 837 -39%	984 816 +45%	883 548 -10%
Pre-Tax Income
Interest Income Expense	24 242	(5 064)	15 283	15 174	19 002	28 013	33 968	13 423	12 912	11 443	13 140	13 839	10 543	(4 404)	3 600	6 011	14 427	17 394	454	(4 738)	(2 581)	(1 358)	3 551	(1 076)	(552)	3 241	(11 666)	559	5 724	(2 406)	5 301	3 419	3 756	(4 360)	2 799	(12 279)	(66 784)	(63 938)	(53 028)	(79 445)	(62 266)	(55 428)	(52 647)	(7 594)	39 957	59 422	38 392	43 144	32 992	19 529	24 374	31 969	46 914	64 779	82 963	84 273	83 547	40 059	42 085	2 897	9 464	51 266	63 790	109 698	106 028	90 439	(1 495)	46 578	50 364	76 988	22 840	68 310	39 059
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4 503)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7 768)	0	0	0	(4 179)	0	0	0	(3 132)	0	0	0	(13 446)	0	0	0	(11 679)	0	0	0	(8 272)	0	0	0	(11 553)	0	0	0	0	0	0	0	0
Total Other Income	(5 302)	9 004	(7 187)	(2 814)	(802)	(10 424)	(10 260)	(163)	(438)	(1 035)	1 150	5 003	6 019	2 214	(3 651)	(5 706)	(32)	(1 209)	6	254	(9 384)	(8 553)	(7 887)	(6 664)	(1 324)	0	0	0	271	0	0	0	107	107	107	107	9	9	9	9	9 363	523	(10 940)	(13 673)	(14 555)	(34 118)	(25 748)	(23 259)	(7 183)	(12 153)	(12 767)	(16 530)	(10 088)	(27 068)	(29 016)	(31 327)	(10 602)	(23 582)	(23 211)	(22 018)	(2 899)	(17 654)	(17 037)	(21 304)	(22 845)	(8 216)	(4 040)	0	(5 409)	(3 610)	(17 192)	(21 492)	(25 171)
Pre-Tax Income	75 518 N/A	68 846 -9%	84 101 +22%	98 287 +17%	104 259 +6%	118 523 +14%	153 273 +29%	131 893 -14%	128 524 -3%	126 829 -1%	139 530 +10%	187 407 +34%	205 395 +10%	153 277 -25%	96 374 -37%	80 655 -16%	124 140 +54%	154 277 +24%	120 138 -22%	120 942 +1%	129 951 +7%	152 145 +17%	175 173 +15%	193 138 +10%	207 665 +8%	216 338 +4%	205 955 -5%	221 933 +8%	223 921 +1%	212 407 -5%	218 817 +3%	222 019 +1%	225 980 +2%	223 151 -1%	240 733 +8%	229 283 -5%	145 870 -36%	143 168 -2%	169 746 +19%	129 521 -24%	145 450 +12%	150 903 +4%	119 480 -21%	174 232 +46%	259 539 +49%	289 322 +11%	296 213 +2%	320 662 +8%	325 200 +1%	334 344 +3%	391 291 +17%	456 411 +17%	480 122 +5%	523 947 +9%	537 824 +3%	505 979 -6%	507 834 +0%	362 470 -29%	250 471 -31%	150 059 -40%	143 470 -4%	261 412 +82%	402 011 +54%	543 248 +35%	632 967 +17%	659 520 +4%	171 874 -74%	767 627 +347%	1 143 548 +49%	1 187 805 +4%	684 485 -42%	1 031 634 +51%	897 436 -13%
Net Income
Tax Provision	(5 638)	(13 366)	(25 190)	(28 050)	(24 921)	(29 357)	(36 389)	(32 416)	(30 084)	(31 717)	(33 617)	(44 056)	(47 271)	(36 422)	(20 266)	(16 716)	(25 811)	(31 046)	(25 250)	(25 302)	(25 541)	(32 255)	(38 230)	(36 925)	(39 996)	(39 349)	(35 055)	(41 234)	(39 769)	(37 816)	(38 145)	(37 500)	(39 260)	(37 674)	(43 990)	(40 623)	(19 214)	(18 131)	(20 386)	(12 650)	(29 252)	(30 778)	(24 739)	(39 054)	(49 814)	(56 455)	(60 184)	(62 712)	(55 522)	(55 255)	(62 525)	(69 831)	(79 129)	(84 427)	(88 518)	(85 636)	(85 746)	(65 679)	(46 691)	(27 680)	(22 837)	(41 522)	(65 352)	(91 715)	(113 604)	(118 204)	(30 433)	(130 111)	(198 127)	(209 514)	(183 723)	(257 263)	(235 969)
Income from Continuing Operations	69 880	55 480	58 911	70 236	79 338	89 167	116 885	99 477	98 440	95 112	105 913	143 349	158 122	116 855	76 108	63 939	98 329	123 232	94 889	95 641	104 410	119 890	136 943	156 213	167 669	176 989	170 900	180 699	184 152	174 591	180 672	184 519	186 720	185 477	196 743	188 660	126 656	125 037	149 360	116 871	116 198	120 125	94 741	135 178	209 725	232 867	236 029	257 950	269 678	279 089	328 766	386 580	400 993	439 520	449 306	420 343	422 088	296 791	203 780	122 379	120 633	219 890	336 659	451 533	519 363	541 316	141 441	637 516	945 421	978 291	500 762	774 371	661 467
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	(462)	(970)	(1 735)	(1 774)	(2 378)	(4 918)	(4 465)	(5 249)	(8 716)	(6 697)	(7 923)	(8 371)	(7 307)	(8 244)	(10 261)	(9 392)	(7 856)	(7 101)	(5 481)	(7 746)	(8 803)	(9 311)	(8 848)	(6 366)	(4 563)	(1 631)	(2 512)	(3 428)	(6 537)	(8 052)	(7 039)	(8 918)	(9 546)	(12 276)	(14 976)	(16 251)	(16 404)	(18 103)	(20 286)	(23 637)	(24 326)	(24 624)	(24 075)	(22 372)	(21 887)	(18 290)	(10 386)	(5 958)	(2 934)	(4 229)	(9 958)	(13 059)	(15 918)	(14 708)	(1 365)	0	(8 328)	(12 301)	(21 312)	(33 312)	(31 553)
Net Income (Common)	69 880 N/A	55 480 -21%	58 911 +6%	70 236 +19%	79 338 +13%	89 167 +12%	116 885 +31%	99 477 -15%	98 440 -1%	95 112 -3%	105 913 +11%	143 349 +35%	157 661 +10%	115 884 -26%	74 373 -36%	62 164 -16%	95 951 +54%	118 312 +23%	90 423 -24%	90 391 0%	95 694 +6%	113 193 +18%	129 020 +14%	147 842 +15%	160 362 +8%	168 745 +5%	160 639 -5%	171 307 +7%	176 296 +3%	167 490 -5%	175 191 +5%	176 773 +1%	177 917 +1%	176 166 -1%	187 895 +7%	182 294 -3%	122 093 -33%	123 406 +1%	146 848 +19%	113 443 -23%	109 661 -3%	112 073 +2%	87 702 -22%	126 260 +44%	200 179 +59%	220 591 +10%	221 053 +0%	241 699 +9%	253 274 +5%	260 986 +3%	308 480 +18%	362 943 +18%	376 667 +4%	414 896 +10%	425 231 +2%	397 971 -6%	400 201 +1%	278 501 -30%	193 394 -31%	116 421 -40%	117 699 +1%	215 661 +83%	326 701 +51%	438 474 +34%	503 445 +15%	530 002 +5%	140 076 -74%	637 516 +355%	937 093 +47%	965 990 +3%	479 450 -50%	741 059 +55%	629 914 -15%
EPS (Diluted)	14.74 N/A	11.71 -21%	12.43 +6%	14.81 +19%	16.73 +13%	18.81 +12%	24.66 +31%	20.98 -15%	20.77 -1%	20.06 -3%	22.34 +11%	30.23 +35%	33.25 +10%	24.47 -26%	15.76 -36%	13.19 -16%	20.34 +54%	25.08 +23%	19.17 -24%	19.16 0%	20.28 +6%	24 +18%	27.35 +14%	31.34 +15%	33.99 +8%	35.76 +5%	34.04 -5%	36.3 +7%	37.37 +3%	35.5 -5%	37.14 +5%	37.47 +1%	37.71 +1%	37.34 -1%	39.82 +7%	38.64 -3%	25.88 -33%	26.15 +1%	31.12 +19%	24.04 -23%	23.24 -3%	23.75 +2%	18.58 -22%	26.75 +44%	42.43 +59%	46.75 +10%	46.85 +0%	51.23 +9%	53.68 +5%	55.32 +3%	65.39 +18%	76.93 +18%	79.84 +4%	87.94 +10%	90.13 +2%	84.35 -6%	84.82 +1%	59.02 -30%	40.98 -31%	24.67 -40%	24.95 +1%	45.72 +83%	69.26 +51%	92.95 +34%	106.71 +15%	112.33 +5%	29.69 -74%	135.12 +355%	198.62 +47%	204.75 +3%	101.62 -50%	157.07 +55%	133.51 -15%

Income Statement Balance Sheet Cash Flow Statement

Gazprom Neft' PAO
MOEX:SIBN

Income Statement

Earnings Waterfall
Gazprom Neft' PAO

Income Statement
Gazprom Neft' PAO

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Gazprom Neft' PAO MOEX:SIBN

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Earnings Waterfall Gazprom Neft' PAO

Income Statement Gazprom Neft' PAO

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Gazprom Neft' PAO
MOEX:SIBN

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Gazprom Neft' PAO

Income Statement
Gazprom Neft' PAO