Gazprom Financial Statements (GAZP)
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Report date
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29.04.2020 |
29.04.2021 |
28.04.2022 |
23.05.2023 |
02.05.2024 |
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29.11.2024 |
Currency
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RUB |
RUB |
RUB |
RUB |
RUB |
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RUB |
Financial report URL
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Annual report URL
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Presentation URL
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Oil production, mln tonnes |
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48.0 |
47.1 |
64.5 |
67.9 |
72.4 |
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Oil refining, mln tonnes |
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55.0 |
53.7 |
55.8 |
57.5 |
56.8 |
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Gas production, bln m3 |
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501.0 |
454.5 |
514.8 |
412.9 |
359.0 |
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Gas export, bln m3 |
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232.4 |
219.0 |
185.0 |
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Gas export price, $/1000 m3 |
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210 |
143 |
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Revenue, bln rub |
? |
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7 659 |
6 321 |
10 241 |
11 674 |
8 542 |
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9 808 |
Operating Income, bln rub |
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1 120 |
615.0 |
2 411 |
1 935 |
-364.0 |
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54.0 |
EBITDA, bln rub |
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1 860 |
1 466 |
3 687 |
3 638 |
1 765 |
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2 679 |
Net profit, bln rub |
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1 203 |
135.0 |
2 093 |
1 226 |
-629.0 |
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843.0 |
Net profit not adj., bln rub |
? |
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8.34 |
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OCF, bln rub |
? |
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1 710 |
1 919 |
3 015 |
2 193 |
2 296 |
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2 467 |
CAPEX, bln rub |
? |
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1 776 |
1 522 |
1 934 |
2 192 |
2 422 |
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2 765 |
FCF, bln rub |
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-66.5 |
396.3 |
1 081 |
1.10 |
-213.0 |
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Dividend payout, bln rub
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361.0 |
297.0 |
0.000 |
1 208 |
0.000 |
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Dividend, rub/share
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? |
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15.24 |
12.55 |
0 |
51.03 |
0 |
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Ordinary share dividend yield, %
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5.9% |
5.9% |
0.0% |
31.4% |
0.0% |
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0.0% |
Dividend payout ratio, %
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30% |
220% |
0% |
99% |
0% |
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0 |
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OPEX, bln rub |
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6 387 |
5 666 |
7 681 |
9 307 |
8 584 |
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9 581 |
Amortization, bln rub |
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862.0 |
982.0 |
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1 355.1 |
R&D, bln rub |
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19.2 |
18.1 |
23.8 |
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Employment expenses, bln rub |
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795.0 |
848.0 |
840.0 |
953.7 |
1 097 |
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547.1 |
Interest expenses, bln rub |
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171.0 |
173.0 |
195.6 |
253.1 |
396.8 |
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488.0 |
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Assets, bln rub |
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21 882 |
23 352 |
27 047 |
26 129 |
28 714 |
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30 120 |
Net Assets, bln rub |
? |
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14 105 |
14 238 |
16 251 |
15 750 |
15 650 |
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17 500 |
Debt, bln rub |
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3 864 |
4 907 |
4 884 |
5 066 |
6 657 |
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6 547 |
Cash, bln rub |
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696.0 |
1 035 |
2 014 |
1 158 |
1 602 |
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933.0 |
Net debt, bln rub |
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3 168 |
3 872 |
2 870 |
3 908 |
5 055 |
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5 614 |
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Ordinary share price, rub |
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256.4 |
212.7 |
343.0 |
162.8 |
159.8 |
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173.6 |
Number of ordinary shares, mln |
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23 673 |
23 673 |
23 673 |
23 673 |
23 673 |
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23 673 |
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Market cap, bln rub |
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6 070 |
5 034 |
8 120 |
3 853 |
3 783 |
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4 109 |
EV, bln rub |
? |
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9 238 |
8 906 |
10 990 |
7 761 |
8 838 |
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9 723 |
Book value, bln rub |
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13 975 |
14 118 |
16 130 |
15 619 |
15 503 |
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17 361 |
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EPS, rub |
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50.8 |
5.70 |
88.4 |
51.8 |
-26.6 |
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35.6 |
FCF/share, rub |
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-2.81 |
16.7 |
45.7 |
0.05 |
-9.00 |
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0 |
BV/share, rub |
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590.3 |
596.4 |
681.4 |
659.8 |
654.9 |
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733.4 |
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EBITDA margin, % |
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24.3% |
23.2% |
36.0% |
31.2% |
20.7% |
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27.3% |
Net margin, % |
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15.7% |
2.1% |
20.4% |
10.5% |
-7.4% |
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8.6% |
FCF yield, % |
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-1.1% |
7.9% |
13.3% |
0.0% |
-5.6% |
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0.0% |
ROE, % |
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8.5% |
0.9% |
12.9% |
7.8% |
-4.0% |
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4.8% |
ROA, % |
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5.5% |
0.6% |
7.7% |
4.7% |
-2.2% |
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2.8% |
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P/E |
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5.05 |
37.3 |
3.88 |
3.14 |
-6.01 |
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4.87 |
P/FCF |
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-91.3 |
12.7 |
7.51 |
3 503 |
-17.8 |
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P/S |
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0.79 |
0.80 |
0.79 |
0.33 |
0.44 |
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0.42 |
P/BV |
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0.43 |
0.36 |
0.50 |
0.25 |
0.24 |
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0.24 |
EV/EBITDA |
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4.97 |
6.08 |
2.98 |
2.13 |
5.01 |
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3.63 |
Debt/EBITDA |
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1.70 |
2.64 |
0.78 |
1.07 |
2.86 |
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2.10 |
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Employees, people |
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473 800 |
477 600 |
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498 100 |
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Labour productivity, mln rub/person/year |
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16.2 |
13.2 |
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17.1 |
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Expenses per employee, thousand rub |
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1 678 |
1 776 |
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2 202 |
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R&D/CAPEX, % |
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1.08% |
1.19% |
1.23% |
0.00% |
0.00% |
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0 |
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CAPEX/Revenue, % |
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23% |
24% |
19% |
19% |
28% |
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28% |
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IR rating
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3.6 |
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3.4 |
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3.4 |
Financial statement quality
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4 |
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4 |
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4 |
Investor Presentations
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4 |
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1 |
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1 |
Smart-lab presence
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1 |
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4 |
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4 |
Annual report
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5 |
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4 |
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4 |
Investor site URL
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5 |
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4 |
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4 |
Investor calendar
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5 |
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2 |
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2 |
IR feedback
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1 |
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5 |
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5 |
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Gazprom shareholders |