Gazprom neft Financial Statements (SIBN)

Газпромнефтьsmart-lab.ru %   2019 2020 2021 2022 2023
Report date 25.02.2020 20.02.2021 17.02.2022 12.04.2024 12.04.2024
Currency RUB RUB RUB RUB RUB
Financial report URL
Presentation URL
Oil production, mln tonnes 63.3 60.5 62.0
Oil refining, mln tonnes 41.5 40.4 43.5
Gas production, bln m3 40.9 43.1 47.8
Revenue, bln rub ? 1 810 1 513 2 675 3 520 3 412
Operating Income, bln rub 5.02 -34.9 116.4
Net profit, bln rub ? 216.9 162.6 344.1 637.5 758.3
OCF, bln rub ? 609.1 517.1 941.9 923.0 793.2
CAPEX, bln rub ? 15.7 17.8 22.0
Dividend payout, bln rub 180.0 71.1 265.5 388.5 485.6
Dividend, rub/share ? 37.96 15 56 81.94 102.43
Ordinary share dividend yield, % 9.0% 4.7% 10.3% 17.9% 12.1%
Dividend payout ratio, % 83% 44% 77% 61% 64%
OPEX, bln rub 236.9 188.6 274.2
Cost of production, bln rub 1 568 1 360 2 285
Employment expenses, bln rub 22.8 14.8 30.2
Interest expenses, bln rub 50.7 43.6 48.3
Assets, bln rub 1 751 1 965 2 581 2 546
Net Assets, bln rub ? 420.5 465.4 548.5 675.7
Debt, bln rub 863.4 915.2 1 019 939.7
Cash, bln rub 220.8 289.4 591.5 412.9
Net debt, bln rub 642.6 625.8 427.1 526.8 0.00
Ordinary share price, rub 420.2 317.3 543.0 457.6 847.1
Number of ordinary shares, mln 4 741 4 741 4 741 4 741 4 741
Market cap, bln rub 1 992 1 504 2 575 2 169 4 016
EV, bln rub ? 2 635 2 130 3 002 2 696 4 016
Book value, bln rub 412.8 446.4 513.0 621.2 0.00
EPS, rub ? 45.7 34.3 72.6 134.5 159.9
FCF/share, rub 0.00 0.00 0.00 0.00 0.00
BV/share, rub 87.1 94.2 108.2 131.0 0.00
EBITDA margin, % ? 0.0% 0.0% 0.0% 0.0% 0.0%
Net margin, % ? 12.0% 10.7% 12.9% 18.1% 22.2%
FCF yield, % ? 0.0% 0.0% 0.0% 0.0% 0.0%
ROE, % ? 51.6% 34.9% 62.7% 94.3%
ROA, % ? 12.4% 8.3% 13.3% 25.0%
P/E ? 9.19 9.25 7.48 3.40 5.30
P/S ? 1.10 0.99 0.96 0.62 1.18
P/BV ? 4.83 3.37 5.02 3.49
Employees, people 78 847 80 420
Labour productivity, mln rub/person/year 23.0 18.8
Expenses per employee, thousand rub 289.1 184.4
R&D/CAPEX, % 0.00% 0.00% 0.00%
CAPEX/Revenue, % 1% 1% 1% 0% 0%
Gazprom neft shareholders