See more : Origin Company, Limited (6513.T) Income Statement Analysis – Financial Results
Complete financial analysis of Public Joint Stock Company Rosneft Oil Company (ROSN.ME) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Public Joint Stock Company Rosneft Oil Company, a leading company in the Oil & Gas Integrated industry within the Energy sector.
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Public Joint Stock Company Rosneft Oil Company (ROSN.ME)
About Public Joint Stock Company Rosneft Oil Company
Public Joint Stock Company Rosneft Oil Company, together with its subsidiaries, engages in the exploration, development, production, and sale of crude oil and gas. It operates in two segments, Exploration and Production; and Refining and Distribution. The company produces liquid hydrocarbons in Western and Eastern Siberia, Timan-Pechora, Ural-Volga, Southern part of European Russia, and the Russian Far East. It is also involved in producing petrochemicals products; base and industrial oils; motor and transmission oils for cars and trucks, buses, agricultural and special equipment, and railway and marine transport; special oils for the aviation industry; hydraulic, gear, turbine, compressor, transformer oils, etc.; coolants, softener oils, paraffins, etc.; and additives to fuels and oils. In addition, the company transports and exports crude oil through pipelines, and railway and mixed transportation; sells petrochemicals and liquefied petroleum gas, which include phenolic chain, aromatics, polymers, olefins, alcohols, oil refinement, fuel material, and other petrochemical products; and provides bunkering and aircraft refueling services, as well as bitumen products. Further, it operates a network of filling stations. The company was founded in 1995 and is based in Moscow, Russia. Public Joint Stock Company Rosneft Oil Company operates as a subsidiary of OJSC Rosneftegaz.
| Metric | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,163.00B | 8,171.00B | 4,788.00B | 7,523.00B | 6,768.00B | 5,296.00B | 4,108.00B | 4,113.00B | 3,693.00B | 3,164.00B | 2,146.00B | 91.98B | 1,928.63B | 1,411.06B | 2,038.62B | 1,209.12B | 871.17B | 685.80B |
| Cost of Revenue | 675.00B | 6,433.00B | 4,187.00B | 5,982.00B | 5,272.00B | 2,626.00B | 3,237.00B | 3,188.00B | 2,881.00B | 2,434.00B | 1,059.00B | 10.06B | 72.99B | 56.95B | 86.93B | 39.55B | 34.74B | 18.31B |
| Gross Profit | 8,488.00B | 1,738.00B | 601.00B | 1,541.00B | 1,496.00B | 2,670.00B | 871.00B | 925.00B | 812.00B | 730.00B | 1,087.00B | 81.92B | 1,855.64B | 1,354.11B | 1,951.69B | 1,169.57B | 836.42B | 667.49B |
| Gross Profit Ratio | 92.63% | 21.27% | 12.55% | 20.48% | 22.10% | 50.42% | 21.20% | 22.49% | 21.99% | 23.07% | 50.65% | 89.06% | 96.22% | 95.96% | 95.74% | 96.73% | 96.01% | 97.33% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 448.00M | 13.43B | 9.79B | 7.33B | 3.98B | 0.00 | 0.00 |
| General & Administrative | 0.00 | 235.00B | 212.00B | 275.00B | 167.00B | 172.00B | 129.00B | 130.00B | 114.00B | 111.00B | 68.00B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.33B | 213.52B | 163.15B | 167.63B | 103.82B | 84.91B | 64.12B |
| SG&A | 6,531.00B | 235.00B | 212.00B | 275.00B | 167.00B | 172.00B | 129.00B | 130.00B | 114.00B | 111.00B | 68.00B | 7.33B | 213.52B | 163.15B | 167.63B | 103.82B | 84.91B | 64.12B |
| Other Expenses | 0.00 | 87.00B | 63.00B | 61.00B | 140.00B | 1,934.00B | 106.00B | 96.00B | 93.00B | 76.00B | 668.00B | 57.71B | 1,211.07B | 897.82B | 1,421.75B | 785.60B | 589.94B | 486.84B |
| Operating Expenses | 6,306.00B | 322.00B | 275.00B | 336.00B | 307.00B | 2,106.00B | 235.00B | 226.00B | 207.00B | 187.00B | 736.00B | 65.49B | 1,438.02B | 1,070.75B | 1,596.71B | 893.40B | 674.85B | 550.96B |
| Cost & Expenses | 6,981.00B | 6,755.00B | 4,462.00B | 6,318.00B | 5,579.00B | 4,732.00B | 3,472.00B | 3,414.00B | 3,088.00B | 2,621.00B | 1,795.00B | 75.55B | 1,511.01B | 1,127.71B | 1,683.65B | 932.95B | 709.59B | 569.26B |
| Interest Income | 0.00 | 108.00B | 86.00B | 111.00B | 110.00B | 94.00B | 79.00B | 50.00B | 29.00B | 18.00B | 17.00B | 658.00M | 16.73B | 15.55B | 11.08B | 5.26B | 3.55B | 2.33B |
| Interest Expense | 0.00 | 211.00B | 199.00B | 221.00B | 253.00B | 216.00B | 192.00B | 164.00B | 96.00B | 52.00B | 12.00B | 320.00M | 17.74B | 18.23B | 32.86B | 36.11B | 19.06B | 22.27B |
| Depreciation & Amortization | 769.00B | 747.00B | 663.00B | 808.00B | 635.00B | 586.00B | 482.00B | 450.00B | 464.00B | 392.00B | 227.00B | 213.00M | 171.21B | 131.08B | 117.69B | 80.73B | 43.11B | 42.30B |
| EBITDA | 2,951.00B | 2,251.00B | 1,038.00B | 2,113.00B | 1,757.00B | 1,197.00B | 987.00B | 1,074.00B | 1,038.00B | 1,080.00B | 689.00B | 630.00B | 574.00B | 406.03B | 538.21B | 553.88B | 171.79B | 243.16B |
| EBITDA Ratio | 32.21% | 27.55% | 29.55% | 28.09% | 23.94% | 21.19% | 23.64% | 26.09% | 28.05% | 33.82% | 31.45% | 17.51% | 30.49% | 28.76% | 26.26% | 45.77% | 19.44% | 33.59% |
| Operating Income | 2,182.00B | 1,504.00B | 752.00B | 1,305.00B | 1,189.00B | 564.00B | 636.00B | 699.00B | 605.00B | 543.00B | 351.00B | 16.43B | 417.62B | 283.35B | 354.97B | 276.16B | 161.58B | 116.54B |
| Operating Income Ratio | 23.81% | 18.41% | 15.71% | 17.35% | 17.57% | 10.65% | 15.48% | 16.99% | 16.38% | 17.16% | 16.36% | 17.86% | 21.65% | 20.08% | 17.41% | 22.84% | 18.55% | 16.99% |
| Total Other Income/Expenses | -225.00B | -252.00B | -231.00B | -311.00B | -357.00B | -226.00B | -330.00B | -239.00B | -127.00B | 89.00B | 25.00B | -44.00B | -25.00B | -18.35B | 32.68B | 160.87B | -51.96B | 62.05B |
| Income Before Tax | 1,957.00B | 1,252.00B | 162.00B | 997.00B | 832.00B | 395.00B | 317.00B | 460.00B | 478.00B | 632.00B | 437.00B | 15.71B | 407.34B | 256.71B | 387.65B | 437.03B | 109.62B | 178.58B |
| Income Before Tax Ratio | 21.36% | 15.32% | 3.38% | 13.25% | 12.29% | 7.46% | 7.72% | 11.18% | 12.94% | 19.97% | 20.36% | 17.08% | 21.12% | 18.19% | 19.02% | 36.14% | 12.58% | 26.04% |
| Income Tax Expense | 428.00B | 240.00B | -19.00B | 192.00B | 183.00B | 98.00B | 116.00B | 104.00B | 128.00B | 81.00B | 95.00B | 3.12B | 80.88B | 60.27B | 56.26B | 120.53B | 14.21B | 46.24B |
| Net Income | 1,529.00B | 883.00B | 132.00B | 705.00B | 549.00B | 222.00B | 181.00B | 355.00B | 348.00B | 545.00B | 341.00B | 12.45B | 318.14B | 196.29B | 328.59B | 315.99B | 92.99B | 119.53B |
| Net Income Ratio | 16.69% | 10.81% | 2.76% | 9.37% | 8.11% | 4.19% | 4.41% | 8.63% | 9.42% | 17.23% | 15.89% | 13.54% | 16.50% | 13.91% | 16.12% | 26.13% | 10.67% | 17.43% |
| EPS | 160.95 | 92.95 | 13.37 | 66.81 | 51.80 | 20.95 | 17.08 | 33.50 | 32.84 | 52.89 | 36.21 | 1.30 | 33.15 | 20.45 | 34.23 | 31.95 | 9.76 | 13.15 |
| EPS Diluted | 160.95 | 92.95 | 13.37 | 66.81 | 51.80 | 20.95 | 17.08 | 33.50 | 32.84 | 52.89 | 36.21 | 1.30 | 33.15 | 20.45 | 34.23 | 31.95 | 9.76 | 13.15 |
| Weighted Avg Shares Out | 9.50B | 9.50B | 9.88B | 10.60B | 10.60B | 10.60B | 10.60B | 10.60B | 10.60B | 10.30B | 9.42B | 9.59B | 9.60B | 9.60B | 9.60B | 9.89B | 9.53B | 9.09B |
| Weighted Avg Shares Out (Dil) | 9.50B | 9.50B | 9.88B | 10.60B | 10.60B | 10.60B | 10.60B | 10.60B | 10.60B | 10.30B | 9.42B | 9.59B | 9.60B | 9.60B | 9.60B | 9.89B | 9.53B | 9.09B |
Source: https://incomestatements.info
Category: Stock Reports