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 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 | 624,125,000 | 1,248,574,000 | 1,744,028,000 | 2,282,976,000 | 2,757,503,000 | 3,212,525,000 | 4,102,300,000 | 5,024,502,000 | 4,894,030,000 | 5,394,133,000 | 5,850,729,000 | 5,907,365,000 | 7,146,330,000 | 7,098,006,000 | 7,609,675,000 | 7,488,660,000 | 7,622,117,000 | 8,724,665,000 | 9,963,165,000 | 12,664,083,000 | 11,868,676,000 | |
| Cost of Revenue | 584,861,000 | 1,074,029,000 | 1,457,539,000 | 1,776,418,000 | 2,012,957,000 | 2,267,992,000 | 2,684,825,000 | 2,550,057,000 | 2,734,723,000 | 3,197,137,000 | 3,359,603,000 | 3,519,108,000 | 3,680,535,000 | 3,813,507,000 | 4,284,304,000 | 4,463,972,000 | 4,781,042,000 | 5,508,578,000 | 6,240,840,000 | 7,395,787,000 | 8,316,921,000 | |
| Gross Profit | 39,264,000 | 174,545,000 | 286,489,000 | 506,558,000 | 744,546,000 | 944,533,000 | 1,417,475,000 | 2,474,445,000 | 2,159,307,000 | 2,196,996,000 | 2,491,126,000 | 2,388,257,000 | 3,465,795,000 | 3,284,499,000 | 3,325,371,000 | 3,024,688,000 | 2,841,075,000 | 3,216,087,000 | 3,722,325,000 | 5,268,296,000 | 3,551,754,000 | |
| Gross Profit Margin | 0.063 | 0.14 | 0.164 | 0.222 | 0.27 | 0.294 | 0.346 | 0.492 | 0.441 | 0.407 | 0.426 | 0.404 | 0.485 | 0.463 | 0.437 | 0.404 | 0.373 | 0.369 | 0.374 | 0.416 | 0.299 | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 611,066,000 | 253,329,000 | 263,569,000 | 280,081,000 | 302,350,000 | 0 | 188,796,000 | 203,256,000 | 205,968,000 | 214,774,000 | 232,124,000 | 243,701,000 | 1,663,871,000 | 1,964,357,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,232,000 | 6,269,000 | 7,493,000 | 7,552,000 | 9,381,000 | 3,698,000 | 2,240,000 | 2,248,000 | 1,111,000 | 1,114,000 | 1,258,000 | 12,411,000 | 14,190,000 | |
| SG&A Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 611,066,000 | 258,561,000 | 269,838,000 | 287,574,000 | 309,902,000 | 9,381,000 | 192,494,000 | 205,496,000 | 208,216,000 | 215,885,000 | 233,238,000 | 244,959,000 | 1,676,282,000 | 1,978,547,000 | |
| Other Expenses | 0 | 0 | 0 | 0 | -9,940,000 | -18,410,000 | 69,784,000 | 0 | -55,851,000 | -53,632,000 | -46,616,000 | -65,408,000 | -40,461,000 | -40,621,000 | -52,379,000 | 1,067,220,000 | 1,126,875,000 | 1,193,001,000 | 1,286,076,000 | -4,276,000 | 10,100,000 | |
| Total Operating Expenses | 0 | 0 | 0 | 0 | -9,940,000 | -18,410,000 | 69,784,000 | 611,066,000 | 653,182,000 | 708,783,000 | 776,919,000 | 822,755,000 | 992,121,000 | 1,197,418,000 | 1,305,997,000 | 1,275,436,000 | 1,342,760,000 | 1,426,239,000 | 1,531,035,000 | 1,672,006,000 | 1,988,547,000 | |
| Total Costs & Expenses | -584,861,000 | -1,074,029,000 | -1,457,539,000 | -1,776,418,000 | 2,012,957,000 | 2,267,992,000 | 2,754,609,000 | 3,161,123,000 | 3,387,905,000 | 3,905,920,000 | 4,136,522,000 | 4,341,863,000 | 4,672,656,000 | 5,010,925,000 | 5,590,301,000 | 5,739,408,000 | 6,123,802,000 | 6,934,817,000 | 7,771,875,000 | 9,067,793,000 | 10,305,468,000 | |
| Interest Income | 845,000 | 1,329,000 | 46,784,000 | 33,391,000 | 34,739,000 | 46,080,000 | 36,451,000 | 37,321,000 | 29,657,000 | 31,359,000 | 37,845,000 | 104,027,000 | 96,972,000 | 62,449,000 | 36,291,000 | 7,359,000 | 14,022,000 | 5,792,000 | 25,603,000 | 18,228,000 | 108,402,000 | |
| Interest Expense | 55,000 | 10,987,000 | 42,666,000 | 41,228,000 | 42,280,000 | 83,576,000 | 89,519,000 | 140,252,000 | 157,569,000 | 208,506,000 | 230,205,000 | 232,623,000 | 203,805,000 | 142,138,000 | 118,779,000 | 127,194,000 | 80,631,000 | 89,539,000 | 18,985,000 | 1,124,000 | 1,236,000 | |
| Depreciation & Amortization | -14,180,000 | -122,471,000 | 30,703,000 | -174,000 | 28,961,000 | 30,658,000 | 89,519,000 | -48,041,000 | 33,464,000 | 43,373,000 | 51,432,000 | 55,892,000 | -10,908,000 | 528,427,000 | 544,046,000 | 670,579,000 | 710,892,000 | 70,965,000 | 83,556,000 | 0 | 0 | |
| EBITDA | 25,084,000 | 52,074,000 | 317,192,000 | 506,384,000 | 773,507,000 | 975,191,000 | 1,386,392,000 | 1,843,567,000 | 1,522,232,000 | 1,838,451,000 | 1,761,766,000 | 1,665,730,000 | 2,590,038,000 | 2,667,973,000 | 2,552,331,000 | 2,458,592,000 | 2,194,906,000 | 1,785,653,000 | 2,267,194,000 | 3,487,935,000 | 1,513,762,000 | |
| EBITDA Margin | 0.04 | 0.042 | 0.182 | 0.222 | 0.281 | 0.304 | 0.338 | 0.367 | 0.311 | 0.341 | 0.301 | 0.282 | 0.362 | 0.376 | 0.335 | 0.328 | 0.288 | 0.205 | 0.228 | 0.275 | 0.128 | |
| Operating Income | 39,264,000 | 174,545,000 | 286,489,000 | 506,558,000 | 744,546,000 | 944,533,000 | 1,296,873,000 | 1,863,379,000 | 1,516,516,000 | 1,502,823,000 | 1,741,291,000 | 1,577,903,000 | 2,551,335,000 | 2,107,319,000 | 2,065,948,000 | 1,754,769,000 | 1,526,599,000 | 1,807,941,000 | 2,228,690,000 | 3,596,290,000 | 1,573,207,000 | |
| Operating Income Margin | 0.063 | 0.14 | 0.164 | 0.222 | 0.27 | 0.294 | 0.316 | 0.371 | 0.31 | 0.279 | 0.298 | 0.267 | 0.357 | 0.297 | 0.271 | 0.234 | 0.2 | 0.207 | 0.224 | 0.284 | 0.133 | |
| Total Other Income/Expenses (Net) | -14,235,000 | -133,458,000 | -11,963,000 | -41,402,000 | -13,319,000 | -52,918,000 | -120,602,000 | -188,293,000 | -185,432,000 | -227,714,000 | -235,781,000 | -199,224,000 | -212,640,000 | -118,347,000 | -181,520,000 | -93,950,000 | -123,216,000 | -75,159,000 | -72,694,000 | -109,479,000 | -60,681,000 | |
| Income Before Tax | 25,029,000 | 41,087,000 | 274,526,000 | 465,156,000 | 731,227,000 | 891,615,000 | 1,296,873,000 | 1,675,086,000 | 1,331,084,000 | 1,262,041,000 | 1,480,129,000 | 1,378,679,000 | 2,338,695,000 | 1,988,972,000 | 1,884,428,000 | 1,660,819,000 | 1,403,383,000 | 1,676,630,000 | 2,155,996,000 | 3,486,811,000 | 1,512,526,000 | |
| Pre-Tax Income Margin | 0.04 | 0.033 | 0.157 | 0.204 | 0.265 | 0.278 | 0.316 | 0.333 | 0.272 | 0.234 | 0.253 | 0.233 | 0.327 | 0.28 | 0.248 | 0.222 | 0.184 | 0.192 | 0.216 | 0.275 | 0.127 | |
| Income Tax Expense | 1,572,000 | 19,373,000 | 112,418,000 | 149,676,000 | 192,252,000 | 202,946,000 | 288,324,000 | 373,270,000 | 300,540,000 | 297,987,000 | 325,981,000 | 304,126,000 | 511,809,000 | 421,358,000 | 928,076,000 | 609,177,000 | 616,194,000 | 858,237,000 | 1,094,932,000 | 1,227,901,000 | 1,030,197,000 | |
| Net Income | 23,457,000 | 21,714,000 | 162,108,000 | 315,480,000 | 538,975,000 | 688,669,000 | 1,008,293,000 | 1,295,968,000 | 1,030,544,000 | 964,054,000 | 1,154,148,000 | 1,074,553,000 | 787,877,000 | 900,410,000 | 824,030,000 | 1,051,642,000 | 787,189,000 | 731,759,000 | 1,061,064,000 | 2,258,910,000 | 463,303,000 | |
| Net Income Margin | 0.038 | 0.017 | 0.093 | 0.138 | 0.195 | 0.214 | 0.246 | 0.258 | 0.211 | 0.179 | 0.197 | 0.182 | 0.11 | 0.127 | 0.108 | 0.14 | 0.103 | 0.084 | 0.106 | 0.178 | 0.039 | |
| Earnings Per Share (EPS) | 195.08 | 180.58 | 1,348.14 | 2,623.62 | 4,481.59 | 5,726.3 | 8,385.25 | 10,777 | 4,000 | 3,000 | 5,000 | 4,000 | 7,000 | 8,000 | 6,866.92 | 8,763.68 | 6,559.91 | 6,819.94 | 8,842.2 | 2,250.7 | 461.6 | |
| Diluted Earnings Per Share (EPS) | 195.08 | 180.58 | 1,348.14 | 2,623.62 | 4,481.59 | 5,726.3 | 8,385.25 | 10,777 | 4,000 | 3,000 | 5,000 | 4,000 | 7,000 | 8,000 | 6,866.92 | 8,763.68 | 6,559.91 | 6,819.94 | 8,842.2 | 2,475.13 | 3,860 | |
| Weighted Average Shares Outstanding | 120,246 | 120,246 | 120,246 | 120,246 | 120,264 | 120,264 | 120,246 | 120,246 | 142,000 | 142,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 1,003,648 | 1,003,648 | |
| Weighted Average Shares Outstanding (Diluted) | 120,246 | 120,246 | 120,246 | 120,246 | 120,264 | 120,264 | 120,246 | 120,246 | 142,000 | 142,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 |