Gazprom neft Financial Statements (SIBN) |
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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 |