Gazprom Financial Statements (GAZP)

Газпромsmart-lab.ru   2020 2021 2022 2023 2024   LTM ?
Report date 29.04.2021 28.04.2022 23.05.2023 02.05.2024 30.04.2025   30.04.2025
Currency RUB RUB RUB RUB RUB   RUB
Financial report URL  
Annual report URL  
Presentation URL  
Oil production, mln tonnes 47.1 64.5 67.9 72.4  
Oil refining, mln tonnes 53.7 55.8 57.5 56.8  
Gas production, bln m3 454.5 514.8 412.9 359.0  
Gas export, bln m3 219.0 185.0  
Gas export price, $/1000 m3 143  
Revenue, bln rub ? 6 321 10 241 11 674 8 542 10 715   10 715
Operating Income, bln rub 615.0 2 411 1 935 -364.0 1 456   1 456
EBITDA, bln rub ? 1 466 3 687 3 638 1 765 3 108   3 108
Net profit, bln rub ? 135.0 2 093 1 226 -629.0 1 219   1 219
Net profit not adj., bln rub ?   990.0
OCF, bln rub ? 1 919 3 015 2 193 2 296 2 496   2 496
CAPEX, bln rub ? 1 522 1 934 2 192 2 422 2 354   2 354
FCF, bln rub ? 396.3 1 081 1.10 -213.0 -701.0  
Dividend payout, bln rub 297.0 0.000 1 208 0.000 0.000  
Dividend, rub/share ? 12.55 0 51.03 0 0  
Ordinary share dividend yield, % 5.9% 0.0% 31.4% 0.0% 0.0%   0.0%
Dividend payout ratio, % 220% 0% 99% 0% 0%   0
OPEX, bln rub 5 666 7 681 9 307 8 584 9 052   9 052
Amortization, bln rub 862.0 982.0 1 378.0   1 378.0
R&D, bln rub 18.1 23.8  
Employment expenses, bln rub 848.0 840.0 953.7 1 097 1 192  
Interest expenses, bln rub 173.0 195.6 253.1 396.8 715.4   715.4
Assets, bln rub 23 352 27 047 26 129 28 714 30 698   30 698
Net Assets, bln rub ? 14 238 16 251 15 750 15 650 16 711   16 711
Debt, bln rub 4 907 4 884 5 066 6 657 6 715   6 715
Cash, bln rub 1 035 2 014 1 158 1 602 992.0   992.0
Net debt, bln rub 3 872 2 870 3 908 5 055 5 723   5 723
Ordinary share price, rub 212.7 343.0 162.8 159.8 132.4   149.9
Number of ordinary shares, mln 23 673 23 673 23 673 23 673 23 673   23 673
Market cap, bln rub 5 034 8 120 3 853 3 783 3 135   3 549
EV, bln rub ? 8 906 10 990 7 761 8 838 8 858   9 272
Book value, bln rub 14 118 16 130 15 619 15 503 16 573   16 573
EPS, rub ? 5.70 88.4 51.8 -26.6 51.5   51.5
FCF/share, rub 16.7 45.7 0.05 -9.00 -29.6   0
BV/share, rub 596.4 681.4 659.8 654.9 700.1   700.1
EBITDA margin, % ? 23.2% 36.0% 31.2% 20.7% 29.0%   29.0%
Net margin, % ? 2.1% 20.4% 10.5% -7.4% 11.4%   11.4%
FCF yield, % ? 7.9% 13.3% 0.0% -5.6% -22.4%   0.0%
ROE, % ? 0.9% 12.9% 7.8% -4.0% 7.3%   7.3%
ROA, % ? 0.6% 7.7% 4.7% -2.2% 4.0%   4.0%
P/E ? 37.3 3.88 3.14 -6.01 2.57   2.91
P/FCF 12.7 7.51 3 503 -17.8 -4.47  
P/S ? 0.80 0.79 0.33 0.44 0.29   0.33
P/BV ? 0.36 0.50 0.25 0.24 0.19   0.21
EV/EBITDA ? 6.08 2.98 2.13 5.01 2.85   2.98
Debt/EBITDA 2.64 0.78 1.07 2.86 1.84   1.84
Employees, people 477 600 498 100  
Labour productivity, mln rub/person/year 13.2 17.1  
Expenses per employee, thousand rub 1 776 2 202  
R&D/CAPEX, % 1.19% 1.23% 0.00% 0.00% 0.00%   0
CAPEX/Revenue, % 24% 19% 19% 28% 22%   22%
IR rating 3.6 3.4 3.4   3.4
Financial statement quality 4 4 4   4
Investor Presentations 4 1 1   1
Smart-lab presence 1 4 4   4
Annual report 5 4 4   4
Investor site URL 5 4 4   4
Investor calendar 5 2 2   2
IR feedback 1 5 5   5
Gazprom shareholders