PJSC LUKOIL
LKOH.ME
MCX
5551
RUB+107.50(+1.97%)
As of today
PJSC LUKOIL fundamentals
LKOH.ME Income Statement
| Period Ending | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 823,697,231,000 | 1,602,890,101,000 | 1,470,466,632,000 | 2,011,866,151,000 | 2,147,962,570,000 | 2,443,363,230,000 | 3,188,710,543,000 | 3,564,601,264,000 | 3,533,869,904,000 | 3,917,066,783,000 | 5,504,856,000,000 | 5,173,541,000,000 | 5,227,045,000,000 | 5,936,705,000,000 | 8,035,889,000,000 | 7,415,483,000,000 | 5,195,101,000,000 | 9,220,710,000,000 | 2,874,037,264,000 | 7,928,303,000,000 | 8,621,561,000,000 | |
| Cost of Revenue | 410,451,640,000 | 659,876,638,000 | 690,689,965,000 | 796,948,701,000 | 1,279,800,204,000 | 1,109,145,819,000 | 1,702,513,066,000 | 2,507,725,284,000 | 2,542,709,539,000 | 2,869,056,252,000 | 3,460,486,000,000 | 3,943,837,000,000 | 3,386,078,000,000 | 3,727,710,000,000 | 5,618,525,000,000 | 5,001,965,000,000 | 3,699,255,000,000 | 6,721,890,000,000 | 1,785,030,171,000 | 4,080,137,000,000 | 4,550,718,000,000 | |
| Gross Profit | 413,245,591,192 | 943,013,463,260 | 1,090,754,268,840 | 1,214,917,449,720 | 1,902,044,730,520 | 1,334,217,411,600 | 1,705,996,017,600 | 2,169,956,177,900 | 991,160,365,430 | 1,048,010,530,400 | 1,542,468,123,560 | 1,229,704,000,000 | 1,120,764,000,000 | 1,747,470,000,000 | 2,331,580,000,000 | 2,413,518,000,000 | 1,495,846,000,000 | 2,935,559,000,000 | 1,089,007,093,000 | 3,848,166,000,000 | 4,070,843,000,000 | |
| Gross Profit Margin | 0.502 | 0.588 | 0.742 | 0.604 | 0.886 | 0.546 | 0.535 | 0.609 | 0.28 | 0.268 | 0.28 | 0.238 | 0.214 | 0.294 | 0.29 | 0.325 | 0.288 | 0.318 | 0.379 | 0.485 | 0.472 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 74,089,194,000 | 75,933,258,000 | 78,788,325,000 | 114,059,449,000 | 99,623,335,000 | 108,840,643,000 | 122,260,964,000 | 114,064,396,000 | 126,570,208,000 | 146,550,000,000 | 168,669,000,000 | 196,156,000,000 | 165,331,000,000 | 192,433,000,000 | 197,172,000,000 | 199,027,000,000 | 33,932,166,000 | 35,599,513,000 | 0 | 0 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114,064,396,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 138,487,823,409 | 74,089,193,560 | 75,933,257,700 | 78,788,325,270 | 114,059,448,800 | 99,623,334,600 | 108,840,643,200 | 122,260,964,280 | 228,128,791,700 | 253,140,416,160 | 428,904,971,040 | 337,338,000,000 | 392,312,000,000 | 330,662,000,000 | 384,866,000,000 | 197,172,000,000 | 199,027,000,000 | 33,932,166,000 | 35,599,513,000 | 306,123,000,000 | 370,838,000,000 | |
| Other Expenses | 100,956,702,000 | 599,122,350,000 | 750,252,170,000 | 815,005,894,000 | 1,382,896,944,000 | 946,451,812,000 | 329,672,741,000 | 513,803,142,000 | 335,631,827,000 | 584,478,794,000 | 771,698,000,000 | 593,980,000,000 | 1,224,156,000,000 | 1,074,356,000,000 | 1,245,006,000,000 | 1,395,248,000,000 | 1,015,165,000,000 | 1,490,139,834,000 | 117,138,519,000 | 2,114,346,000,000 | 2,508,188,000,000 | |
| Total Operating Expenses | 239,444,525,000 | 673,211,544,000 | 826,185,428,000 | 893,794,219,000 | 1,496,956,393,000 | 1,046,075,147,000 | 438,513,384,000 | 636,064,106,000 | 563,760,619,000 | 711,049,002,000 | 919,562,000,000 | 763,975,000,000 | 1,421,824,000,000 | 1,240,954,000,000 | 1,438,483,000,000 | 1,592,420,000,000 | 1,214,192,000,000 | 1,524,072,000,000 | 152,738,032,000 | 2,420,469,000,000 | 2,879,026,000,000 | |
| Total Costs & Expenses | 649,896,165,000 | 1,333,088,182,000 | 1,189,275,282,000 | 1,690,742,920,000 | 1,785,764,434,000 | 2,148,712,001,000 | 2,827,293,371,000 | 3,143,789,390,000 | 3,106,470,158,000 | 3,580,105,254,000 | 5,092,522,000,000 | 4,707,812,000,000 | 4,807,902,000,000 | 5,430,189,000,000 | 7,264,174,000,000 | 6,594,385,000,000 | 4,913,447,000,000 | 8,245,962,000,000 | 1,937,768,203,000 | 6,500,606,000,000 | 7,429,744,000,000 | |
| Interest Income | 5,184,652,000 | 2,636,813,000 | 3,179,272,000 | 3,650,416,000 | 4,055,107,000 | 4,037,969,000 | 5,322,730,000 | 6,203,681,000 | 7,806,804,000 | 7,859,257,000 | 9,376,000,000 | 16,381,000,000 | 13,184,000,000 | 11,937,000,000 | 17,079,000,000 | 20,330,000,000 | 10,489,000,000 | 25,351,359,000 | 51,429,969,000 | 42,288,000,000 | 120,174,000,000 | |
| Interest Expense | 8,641,087,000 | 7,781,097,000 | 8,206,396,000 | 8,514,802,000 | 9,727,280,000 | 20,099,445,000 | 21,780,365,000 | 20,404,523,000 | 16,342,648,000 | 16,047,353,000 | 24,440,000,000 | 45,659,000,000 | 47,030,000,000 | 24,626,000,000 | 35,304,000,000 | 41,604,000,000 | 39,617,000,000 | 41,907,753,000 | 15,378,428,000 | 0 | 0 | |
| Depreciation & Amortization | 30,963,896,000 | 37,791,811,000 | 48,718,357,000 | 53,360,849,000 | 87,406,179,000 | 118,637,952,000 | 127,072,522,000 | 143,085,634,000 | 146,780,069,000 | 189,279,844,000 | 293,052,000,000 | 350,976,000,000 | 311,588,000,000 | 325,054,000,000 | 343,085,000,000 | 415,094,000,000 | 405,440,000,000 | 429,663,000,000 | 0 | 560,277,000,000 | 517,837,000,000 | |
| EBITDA | 214,442,979,000 | 293,425,394,000 | 317,182,561,000 | 377,505,895,000 | 505,052,875,000 | 411,842,745,000 | 499,724,774,000 | 584,946,100,000 | 579,981,760,000 | 549,227,232,000 | 802,347,000,000 | 784,162,000,000 | 624,386,000,000 | 872,354,000,000 | 1,148,295,000,000 | 1,247,593,000,000 | 541,560,000,000 | 1,414,682,000,000 | 900,271,498,000 | 1,910,455,000,000 | 1,659,324,000,000 | |
| EBITDA Margin | 0.26 | 0.183 | 0.216 | 0.188 | 0.235 | 0.169 | 0.157 | 0.164 | 0.164 | 0.14 | 0.146 | 0.152 | 0.119 | 0.147 | 0.143 | 0.168 | 0.104 | 0.153 | 0.313 | 0.241 | 0.192 | |
| Operating Income | 173,801,066,000 | 269,801,920,000 | 281,191,350,000 | 340,515,387,000 | 362,198,136,000 | 294,651,230,000 | 361,417,171,000 | 435,668,909,000 | 436,248,785,000 | 336,961,528,000 | 412,334,000,000 | 465,729,000,000 | 419,143,000,000 | 506,516,000,000 | 771,715,000,000 | 821,098,000,000 | 281,654,000,000 | 978,945,000,000 | 936,269,061,000 | 1,427,697,000,000 | 1,191,817,000,000 | |
| Operating Income Margin | 0.211 | 0.168 | 0.191 | 0.169 | 0.169 | 0.121 | 0.113 | 0.122 | 0.123 | 0.086 | 0.075 | 0.09 | 0.08 | 0.085 | 0.096 | 0.111 | 0.054 | 0.106 | 0.326 | 0.18 | 0.138 | |
| Total Other Income/Expenses (Net) | 1,036,930,000 | -13,737,252,000 | -298,908,000 | -6,239,074,000 | -52,492,483,000 | -21,545,881,000 | -12,942,478,000 | -49,952,860,000 | -9,849,777,000 | 6,938,507,000 | 72,521,000,000 | -76,625,000,000 | -146,628,000,000 | 17,668,000,000 | 1,304,000,000 | -27,744,000,000 | -182,867,000,000 | -11,981,000,000 | -51,375,991,000 | -19,347,000,000 | 11,016,000,000 | |
| Income Before Tax | 174,837,997,000 | 256,064,668,000 | 280,892,441,000 | 334,276,312,000 | 309,705,652,000 | 273,105,348,000 | 348,474,693,000 | 385,716,049,000 | 426,399,008,000 | 343,900,035,000 | 484,855,000,000 | 389,104,000,000 | 272,515,000,000 | 524,184,000,000 | 773,019,000,000 | 793,354,000,000 | 98,787,000,000 | 966,964,000,000 | 884,893,070,000 | 1,408,350,000,000 | 1,202,833,000,000 | |
| Pre-Tax Income Margin | 0.212 | 0.16 | 0.191 | 0.166 | 0.144 | 0.112 | 0.109 | 0.108 | 0.121 | 0.088 | 0.088 | 0.075 | 0.052 | 0.088 | 0.096 | 0.107 | 0.019 | 0.105 | 0.308 | 0.178 | 0.14 | |
| Income Tax Expense | 50,694,378,000 | 70,899,162,000 | 75,352,108,000 | 89,673,910,000 | 80,156,769,000 | 60,087,395,000 | 71,918,030,000 | 105,338,921,000 | 84,993,923,000 | 93,094,378,000 | 90,779,000,000 | 96,359,000,000 | 64,873,000,000 | 103,762,000,000 | 151,917,000,000 | 151,133,000,000 | 82,154,000,000 | 191,451,000,000 | 108,902,973,000 | 248,079,000,000 | 351,287,000,000 | |
| Net Income | 122,357,794,060 | 185,165,505,860 | 196,979,029,680 | 233,662,538,710 | 270,196,787,520 | 211,270,175,100 | 275,497,142,400 | 331,307,380,180 | 334,264,876,680 | 257,546,861,440 | 263,813,244,240 | 291,135,000,000 | 206,794,000,000 | 418,805,000,000 | 619,174,000,000 | 640,178,000,000 | 15,175,000,000 | 773,442,000,000 | 790,120,077,000 | 1,154,664,000,000 | 848,514,000,000 | |
| Net Income Margin | 0.149 | 0.116 | 0.134 | 0.116 | 0.126 | 0.086 | 0.086 | 0.093 | 0.095 | 0.066 | 0.048 | 0.056 | 0.04 | 0.071 | 0.077 | 0.086 | 0.003 | 0.084 | 0.275 | 0.146 | 0.098 | |
| Earnings Per Share (EPS) | 150.66 | 227.33 | 238.46 | 282.04 | 321.49 | 249.51 | 334.96 | 425.45 | 439.55 | 341.34 | 554.79 | 408.36 | 290.06 | 589.14 | 874.47 | 963.28 | 23.31 | 1,185.6 | 1,140.37 | 1,667.65 | 1,230.37 | |
| Diluted Earnings Per Share (EPS) | 147.62 | 223.88 | 237.93 | 282.04 | 321.49 | 249.51 | 334.66 | 417.13 | 439.55 | 334.76 | 541.9 | 405.15 | 290.06 | 589.14 | 865.19 | 934.73 | 22.46 | 1,129.17 | 1,140.37 | 1,667.65 | 1,230.37 | |
| Weighted Average Shares Outstanding | 817,294,000 | 814,417,000 | 826,131,000 | 828,501,000 | 840,108,000 | 846,645,000 | 822,359,000 | 778,964,000 | 760,588,000 | 754,866,000 | 712,933,000 | 712,933,000 | 712,933,000 | 710,871,000 | 708,059,000 | 664,578,000 | 650,965,000 | 684,965,000 | 692,866,000 | 692,389,000 | 689,644,000 | |
| Weighted Average Shares Outstanding (Diluted) | 834,141,000 | 830,374,000 | 828,688,000 | 828,501,000 | 840,108,000 | 846,645,000 | 823,251,000 | 799,347,000 | 781,097,000 | 776,055,000 | 734,550,000 | 722,823,000 | 712,933,000 | 710,871,000 | 715,647,000 | 684,880,000 | 675,792,000 | 692,866,000 | 692,866,000 | 692,389,000 | 689,644,000 |