Gazprom Financial Statements (GAZP)

Газпромsmart-lab.ru %   2019 2020 2021 2022 2023   LTM ?
Report date 29.04.2020 29.04.2021 28.04.2022 23.05.2023 02.05.2024   02.05.2024
Currency RUB RUB RUB RUB RUB   RUB
Financial report URL  
Annual report URL  
Presentation URL  
Oil production, mln tonnes 48.0 47.1 64.5 67.9 72.4  
Oil refining, mln tonnes 55.0 53.7 55.8 57.5 56.8  
Gas production, bln m3 501.0 454.5 514.8 412.9 359.0   179.5
Gas export, bln m3 232.4 219.0 185.0  
Gas export price, $/1000 m3 210 143  
Revenue, bln rub ? 7 659 6 321 10 241 11 674 8 542   8 542
Operating Income, bln rub 1 120 615.0 2 411 1 935 -364.0   -364.0
EBITDA, bln rub ? 1 860 1 466 3 687 3 638 1 765   1 765
Net profit, bln rub ? 1 203 135.0 2 093 1 226 -629.0   -629.0
OCF, bln rub ? 1 710 1 919 3 015 2 193 2 296   2 296
CAPEX, bln rub ? 1 776 1 522 1 934 2 192 2 422  
FCF, bln rub ? -66.5 396.3 1 081 1.10 -213.0  
Dividend payout, bln rub 361.0 297.0 0.000 1 208 0.000  
Dividend, rub/share ? 15.24 12.55 0 51.03 0  
Ordinary share dividend yield, % 5.9% 5.9% 0.0% 31.4% 0.0%   0.0%
Dividend payout ratio, % 30% 220% 0% 99% 0%   0
OPEX, bln rub 6 387 5 666 7 681 9 307 8 584   8 584
Amortization, bln rub 862.0 982.0   982.0
R&D, bln rub 19.2 18.1 23.8  
Employment expenses, bln rub 795.0 848.0 840.0 953.7 1 097   1 097
Interest expenses, bln rub 171.0 173.0 195.6 253.1  
Assets, bln rub 21 882 23 352 27 047 26 129 28 714   28 714
Net Assets, bln rub ? 14 105 14 238 16 251 15 750 15 650   15 650
Debt, bln rub 3 864 4 907 4 884 5 066 6 657   6 657
Cash, bln rub 696.0 1 035 2 014 1 158 1 602   1 602
Net debt, bln rub 3 168 3 872 2 870 3 908 5 055   5 055
Ordinary share price, rub 256.4 212.7 343.0 162.8 159.8   130.8
Number of ordinary shares, mln 23 673 23 673 23 673 23 673 23 673   23 673
Free Float, % 46.0% 49.8%  
Insider ownership, % 0.013%  
Market cap, bln rub 6 070 5 034 8 120 3 853 3 783   3 097
EV, bln rub ? 9 238 8 906 10 990 7 761 8 838   8 152
Book value, bln rub 13 975 14 118 16 130 15 619 15 503   15 503
EPS, rub ? 50.8 5.70 88.4 51.8 -26.6   -26.6
FCF/share, rub -2.81 16.7 45.7 0.05 -9.00   0
BV/share, rub 590.3 596.4 681.4 659.8 654.9   654.9
EBITDA margin, % ? 24.3% 23.2% 36.0% 31.2% 20.7%   20.7%
Net margin, % ? 15.7% 2.1% 20.4% 10.5% -7.4%   -7.4%
FCF yield, % ? -1.1% 7.9% 13.3% 0.0% -5.6%   0.0%
ROE, % ? 8.5% 0.9% 12.9% 7.8% -4.0%   -4.0%
ROA, % ? 5.5% 0.6% 7.7% 4.7% -2.2%   -2.2%
P/E ? 5.05 37.3 3.88 3.14 -6.01   -4.92
P/FCF -91.3 12.7 7.51 3 503 -17.8  
P/S ? 0.79 0.80 0.79 0.33 0.44   0.36
P/BV ? 0.43 0.36 0.50 0.25 0.24   0.20
EV/EBITDA ? 4.97 6.08 2.98 2.13 5.01   4.62
Debt/EBITDA 1.70 2.64 0.78 1.07 2.86   2.86
Employees, people 473 800 477 600 498 100   498 100
Labour productivity, mln rub/person/year 16.2 13.2 17.1   17.1
Expenses per employee, thousand rub 1 678 1 776 2 202   2 202
R&D/CAPEX, % 1.08% 1.19% 1.23% 0.00% 0.00%  
CAPEX/Revenue, % 23% 24% 19% 19% 28%   0
IR rating 3.6 3.4   3.4
Financial statement quality 4 4   4
Investor Presentations 4 1   1
Smart-lab presence 1 4   4
Annual report 5 4   4
Investor site URL 5 4   4
Investor calendar 5 2   2
IR feedback 1 5   5
Gazprom shareholders