PJSC Gazprom Gazoraspredelenie Rostov-na-Donu
RTGZ.ME
MCX
43200
RUB-400.00(-0.92%)
As of today
PJSC Gazprom Gazoraspredelenie Rostov-na-Donu fundamentals
RTGZ.ME Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 463,303,000 | 0 | 1,061,064,000 | 0 | 787,189,000 | 1,051,274,000 | 824,030,000 | 900,410,000 | 787,877,000 | 1,074,553,000 | 1,154,148,000 | 964,054,000 | 1,030,544,000 | 1,295,968,000 | 1,008,293,000 | 688,669,000 | 538,975,000 | |
| Depreciation & Amortization | 0 | 0 | 83,556,000 | 0 | 710,892,000 | 670,579,000 | 54,376,000 | 46,808,000 | 0 | 55,892,000 | 51,432,000 | 43,373,000 | 0 | 0 | 0 | 0 | 0 | |
| Deferred Income Tax | 1,022,510,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | -3,472,682,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Accounts Receivable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | -3,472,682,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Non-Cash Items | 4,599,932,000 | 3,792,209,000 | -1,144,620,000 | 0 | 1,303,947,000 | 2,382,685,000 | -878,406,000 | -947,218,000 | -787,877,000 | -1,130,445,000 | -1,205,580,000 | -1,007,427,000 | -1,030,544,000 | -1,295,968,000 | -1,008,293,000 | -688,669,000 | -538,975,000 | |
| Net Cash Provided by Operating Activities | 2,613,063,000 | 3,792,209,000 | 1,144,620,000 | 0 | 1,380,244,000 | 2,763,380,000 | 2,885,539,000 | 873,475,000 | 0 | 55,892,000 | 51,432,000 | 43,373,000 | 0 | 0 | 0 | 0 | 0 | |
| Investments in Property, Plant & Equipment | -3,805,478,000 | 0 | 0 | 0 | -1,678,017,000 | -1,952,666,000 | -2,699,266,000 | -1,354,025,000 | -925,456,000 | -960,130,000 | 0 | 0 | 0 | 0 | -1,393,481,000 | -1,105,840,000 | -811,938,000 | |
| Net Acquisitions | -1,449,882,000 | 0 | 0 | 0 | -9,000,000 | -3,130,000 | 2,821,000 | 1,843,000 | 0 | 2,143,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | -609,503,000 | 0 | 0 | -1,900,000 | -9,000,000 | -3,130,000 | 0 | 0 | 0 | -103,087,000 | -206,116,000 | -181,550,000 | -17,716,000 | -6,950,000 | -596,000,000 | -60,000,000 | -70,000,000 | |
| Sales & Maturities of Investments | 112,946,000 | 0 | 0 | 0 | 1,678,017,000 | 1,952,666,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 441,900,000 | 53,258,000 | 0 | |
| Other Investing Activities | -1,234,325,000 | -6,105,782,000 | -5,571,925,000 | -2,146,715,000 | -2,004,459,000 | -2,356,895,000 | -477,011,000 | -144,762,000 | -97,906,000 | -1,058,256,000 | -1,495,439,000 | -1,885,021,000 | -2,051,561,000 | -1,552,161,000 | 35,240,000 | 51,468,000 | 53,723,000 | |
| Net Cash Used for Investing Activities | -5,537,822,000 | -6,105,782,000 | -5,571,925,000 | -2,148,615,000 | -2,022,459,000 | -2,363,155,000 | -3,176,277,000 | -1,498,787,000 | -1,023,362,000 | -1,161,343,000 | -1,701,555,000 | -2,066,571,000 | -2,069,277,000 | -1,559,111,000 | -1,512,341,000 | -1,061,114,000 | -828,215,000 | |
| Debt Repayment | 2,691,729,000 | 2,548,600,000 | 1,356,371,000 | -76,905,000 | 645,698,000 | -429,322,000 | 290,926,000 | -480,812,000 | -807,960,000 | -319,322,000 | 53,754,000 | 399,004,000 | 520,668,000 | 545,353,000 | 291,267,000 | 115,036,000 | 109,134,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,000 | -17,000 | -134,000 | -31,350,000 | -12,858,000 | 0 | 0 | 0 | |
| Other Financing Activities | 0 | -371,000 | -93,000 | 0 | 0 | 0 | -7,068,000 | -19,191,000 | -23,709,000 | 0 | 0 | 0 | 0 | 0 | -21,122,000 | 0 | 0 | |
| Net Cash Used/Provided by Financing Activities | 2,691,729,000 | 2,548,229,000 | 1,356,278,000 | -76,905,000 | 645,698,000 | -429,322,000 | 283,858,000 | -500,003,000 | -831,669,000 | -319,327,000 | 53,737,000 | 398,870,000 | 489,318,000 | 532,495,000 | 244,512,000 | 115,036,000 | 109,134,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 3,072,074,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,734,652,000 | 1,731,924,000 | 1,626,049,000 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | -233,030,000 | 234,656,000 | 1,047,000 | 1,009,000 | -2,013,000 | -4,113,000 | -268,000 | -1,121,705,000 | 561,172,000 | 309,874,000 | 135,538,000 | 1,721,000 | -404,755,000 | 209,862,000 | 51,585,000 | -165,010,000 | -72,152,000 | |
| Cash at End of Period | 5,683,000 | 238,713,000 | 4,057,000 | 3,010,000 | 2,001,000 | 4,014,000 | 8,127,000 | 8,395,000 | 1,130,100,000 | 568,928,000 | 259,054,000 | 123,516,000 | 254,795,000 | 659,550,000 | 153,688,000 | 102,103,000 | 267,113,000 | |
| Cash at Beginning of Period | 238,713,000 | 4,057,000 | 3,010,000 | 2,001,000 | 4,014,000 | 8,127,000 | 8,395,000 | 1,130,100,000 | 568,928,000 | 259,054,000 | 123,516,000 | 121,795,000 | 659,550,000 | 449,688,000 | 102,103,000 | 267,113,000 | 339,265,000 | |
| Operating Cash Flow | 2,613,063,000 | 3,792,209,000 | 1,144,620,000 | 0 | 1,380,244,000 | 2,763,380,000 | 2,885,539,000 | 873,475,000 | 0 | 55,892,000 | 51,432,000 | 43,373,000 | 0 | 0 | 0 | 0 | 0 | |
| Capital Expenditure | -3,805,478,000 | 0 | 0 | 0 | -1,678,017,000 | -1,952,666,000 | -2,699,266,000 | -1,354,025,000 | -925,456,000 | -960,130,000 | 0 | 0 | 0 | 0 | -1,393,481,000 | -1,105,840,000 | -811,938,000 | |
| Free Cash Flow | -1,192,415,000 | 3,792,209,000 | 1,144,620,000 | 0 | -297,773,000 | 810,714,000 | 186,273,000 | -480,550,000 | -925,456,000 | -904,238,000 | 51,432,000 | 43,373,000 | 0 | 0 | -1,393,481,000 | -1,105,840,000 | -811,938,000 |