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Rosneft PJSC (ROSN)

Moscow
Currency in RUB
487.15
-2.15(-0.44%)
Real-time Data

ROSN Income Statement

Advanced Income Statement
Period Ending:
2013
31/12
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa7,829,0008,316,0005,122,0008,634,0009,163,000
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+39.11%+6.22%-38.41%+68.57%+6.13%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa2,052,0002,754,0001,536,0002,827,000675,000
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa5,777,0005,562,0003,586,0005,807,0008,488,000
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+47.6%-3.72%-35.53%+61.94%+46.17%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa73.79%66.88%70.01%67.26%92.63%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa4,611,0004,378,0003,559,0004,440,0006,306,000
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+37.48%-5.05%-18.71%+24.75%+42.03%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa178,000211,000142,000157,000-
aa.aaaa.aaaa.aaaa.aaaa.aa3,781,0003,478,0002,449,0003,586,0005,537,000
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa1,166,0001,184,00027,0001,367,0002,182,000
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+108.21%+1.54%-97.72%+4,962.96%+59.62%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa14.89%14.24%0.53%15.83%23.81%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-124,000-91,000-89,000-78,000-
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-18.1%+26.61%+2.2%+12.36%-
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-234,000-202,000-175,000-186,000-
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa110,000111,00086,000108,000-
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-202,000-24,000-169,00049,000-225,000
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa840,0001,069,000-231,0001,338,0001,957,000
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-15,000-16,000-15,000-8,000-
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa11,000-59,000397,000-78,000-
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa832,000994,000147,0001,252,0001,957,000
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+110.63%+19.47%-85.21%+751.7%+56.31%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa10.63%11.95%2.87%14.5%21.36%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa183,000192,000-19,000240,000428,000
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa649,000802,000166,0001,012,0001,529,000
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-100,000-97,000-34,000-129,000-
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa549,000705,000132,000883,0001,529,000
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+147.3%+28.42%-81.28%+568.94%+73.16%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa7.01%8.48%2.58%10.23%16.69%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa549,000705,000132,000883,0001,529,000
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa51.866.5213.3792.95160.95
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+147.3%+28.42%-79.91%+595.42%+73.16%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa51.866.5213.3792.95160.95
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+147.3%+28.42%-79.91%+595.42%+73.16%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa10,59810,5989,8769,5009,500
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa10,59810,5989,8769,5009,500
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa25.9133.416.9441.6659.78
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+147.23%+28.95%-79.23%+500.29%+43.49%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa1,855,0001,869,000997,0002,066,0002,951,000
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+58.68%+0.75%-46.66%+107.22%+42.84%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa23.69%22.47%19.47%23.93%32.21%