Surgutneftegas Public Joint Stock Company
SNGS.ME
MCX
22.33
RUB+0.81(+3.74%)
As of today
Surgutneftegas Public Joint Stock Company fundamentals
SNGS.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 | 308,111,287,000 | 446,346,818,000 | 500,510,200,000 | 595,881,600,000 | 546,695,200,000 | 503,305,500,000 | 596,914,800,000 | 754,431,000,000 | 1,631,148,000,000 | 814,188,000,000 | 862,599,616,000 | 978,204,539,000 | 1,005,923,000,000 | 1,144,372,835,000 | 1,524,947,700,000 | 1,569,798,000,000 | 1,061,008,000,000 | 1,888,308,109,000 | 2,333,088,493,000 | 2,218,771,228,000 | 2,218,771,228,000 | |
| Cost of Revenue | 177,896,841,000 | 274,515,190,000 | 342,315,900,000 | 420,315,100,000 | 397,298,900,000 | 336,002,000,000 | 402,386,000,000 | 481,315,000,000 | 536,945,000,000 | 546,726,000,000 | 621,309,902,000 | 664,341,334,000 | 286,836,000,000 | 818,592,909,000 | 1,033,857,472,000 | 314,386,000,000 | 324,956,000,000 | 1,361,788,934,000 | 1,653,963,902,000 | 1,693,087,998,000 | 1,693,087,998,000 | |
| Gross Profit | 130,214,446,000 | 171,831,628,000 | 158,194,300,000 | 175,566,500,000 | 149,396,300,000 | 167,303,500,000 | 194,528,800,000 | 273,116,000,000 | 1,094,203,000,000 | 267,462,000,000 | 241,289,714,000 | 313,863,205,000 | 719,087,000,000 | 325,779,926,000 | 491,090,228,000 | 1,255,412,000,000 | 736,052,000,000 | 526,519,175,000 | 679,124,591,000 | 525,683,230,000 | 525,683,230,000 | |
| Gross Profit Margin | 0.423 | 0.385 | 0.316 | 0.295 | 0.273 | 0.332 | 0.326 | 0.362 | 0.671 | 0.329 | 0.28 | 0.321 | 0.715 | 0.285 | 0.322 | 0.8 | 0.694 | 0.279 | 0.291 | 0.237 | 0.237 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,678,000 | 656,514,000 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,528,607,000 | 35,220,880,000 | 36,107,853,000 | 36,107,853,000 | |
| Selling & Marketing Expenses | 0 | 0 | 26,982,500,000 | 30,658,400,000 | 36,281,400,000 | 39,121,400,000 | 44,981,300,000 | 56,043,000,000 | 63,440,000,000 | 67,791,000,000 | 64,439,756,000 | 79,717,110,000 | 0 | 93,569,907,000 | 99,303,190,000 | 0 | 0 | 99,994,210,000 | 119,940,542,000 | 116,173,283,000 | 116,173,283,000 | |
| SG&A Expenses | 19,023,132,000 | 24,912,736,000 | 26,982,500,000 | 30,658,400,000 | 36,281,400,000 | 39,121,400,000 | 44,981,300,000 | 56,043,000,000 | 63,440,000,000 | 67,791,000,000 | 64,439,756,000 | 79,717,110,000 | 129,725,000,000 | 93,569,907,000 | 99,303,190,000 | 137,578,000,000 | 120,673,000,000 | 131,522,817,000 | 155,161,422,000 | 152,281,136,000 | 152,281,136,000 | |
| Other Expenses | 0 | 0 | 34,946,900,000 | 36,856,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 326,083,000,000 | 0 | 0 | 724,301,000,000 | 447,711,000,000 | 0 | -35,678,000 | -656,514,000 | 0 | |
| Total Operating Expenses | 19,023,132,000 | 24,912,736,000 | 61,929,400,000 | 67,515,300,000 | 36,281,400,000 | 39,121,400,000 | 44,981,300,000 | 56,043,000,000 | 63,440,000,000 | 67,791,000,000 | 64,439,756,000 | 79,717,110,000 | 455,808,000,000 | 93,569,907,000 | 99,303,190,000 | 861,879,000,000 | 568,384,000,000 | 131,522,817,000 | 155,161,422,000 | 152,281,136,000 | 152,281,136,000 | |
| Total Costs & Expenses | -196,919,973,000 | -299,427,926,000 | 404,245,300,000 | 487,830,400,000 | 433,580,300,000 | 375,123,400,000 | 447,367,300,000 | 537,358,000,000 | 600,385,000,000 | 614,517,000,000 | 685,749,658,000 | 744,058,444,000 | 742,644,000,000 | 912,162,816,000 | 1,133,160,662,000 | 1,176,265,000,000 | 893,340,000,000 | 1,493,311,751,000 | 1,809,125,324,000 | 1,845,369,134,000 | 1,845,369,134,000 | |
| Interest Income | 2,841,824,000 | 4,631,919,000 | 9,875,300,000 | 14,953,300,000 | 31,685,400,000 | 37,007,200,000 | 27,370,200,000 | 29,243,000,000 | 41,301,000,000 | 49,666,000,000 | 62,497,864,000 | 99,858,474,000 | 116,837,000,000 | 91,434,086,000 | 136,224,000,000 | 141,742,000,000 | 134,119,000,000 | 128,678,911,000 | 167,034,022,000 | 248,629,416,000 | 4,053,633,000 | |
| Interest Expense | 69,084,000 | 58,210,000 | 334,100,000 | 1,300,000 | 100,000 | 311,000,000 | 100,000 | 0 | 0 | 541,000 | 14,000 | 3,532,000 | 8,835,000,000 | 0 | 16,816,000,000 | 21,477,000,000 | 20,936,000,000 | 0 | 0 | 0 | 0 | |
| Depreciation & Amortization | -4,015,313,000 | 8,959,132,000 | 754,000,000 | 275,700,000 | 78,481,200,000 | -22,754,300,000 | 8,801,800,000 | 74,265,000,000 | -20,231,000,000 | 113,447,000,000 | 891,286,322,000 | 0 | 77,120,000,000 | 66,296,000,000 | 66,643,000,000 | 71,072,000,000 | 83,777,000,000 | 136,891,564,000 | 167,520,050,000 | 210,252,594,000 | 0 | |
| EBITDA | 107,176,001,000 | 155,878,024,000 | 106,560,100,000 | 121,970,193,000 | 191,596,100,000 | 142,124,000,000 | 158,349,300,000 | 382,844,000,000 | 194,958,000,000 | 397,817,000,000 | 1,068,136,280,000 | 902,537,954,000 | 13,847,000,000 | 328,756,000,000 | 1,122,354,000,000 | 225,484,000,000 | 994,022,000,000 | 531,887,922,000 | 691,483,219,000 | 583,654,688,000 | 0 | |
| EBITDA Margin | 0.348 | 0.349 | 0.213 | 0.205 | 0.35 | 0.282 | 0.265 | 0.507 | 0.12 | 0.489 | 1.238 | 0.923 | 0.014 | 0.287 | 0.736 | 0.144 | 0.937 | 0.282 | 0.296 | 0.263 | 0 | |
| Operating Income | 111,191,314,000 | 146,918,892,000 | 105,806,100,000 | 123,003,200,000 | 113,114,900,000 | 164,878,300,000 | 149,547,500,000 | 217,073,000,000 | 215,189,000,000 | 199,671,000,000 | 176,849,958,000 | 234,146,095,000 | 263,279,000,000 | 232,210,019,000 | 391,787,038,000 | 393,533,000,000 | 167,668,000,000 | 394,996,358,000 | 523,963,169,000 | 373,402,094,000 | 373,402,094,000 | |
| Operating Income Margin | 0.361 | 0.329 | 0.211 | 0.206 | 0.207 | 0.328 | 0.251 | 0.288 | 0.132 | 0.245 | 0.205 | 0.239 | 0.262 | 0.203 | 0.257 | 0.251 | 0.158 | 0.209 | 0.225 | 0.168 | 0.168 | |
| Total Other Income/Expenses (Net) | -4,084,397,000 | 8,900,922,000 | 419,900,000 | -21,630,500,000 | 78,481,100,000 | -23,065,300,000 | 8,801,700,000 | 74,265,000,000 | -20,231,000,000 | 113,447,000,000 | 891,286,308,000 | 668,388,327,000 | -335,387,000,000 | -47,710,792,000 | 593,196,471,000 | -260,598,000,000 | 721,641,000,000 | 218,996,391,000 | -423,073,471,000 | 1,230,622,224,000 | 995,758,952,000 | |
| Income Before Tax | 107,106,917,000 | 155,819,814,000 | 106,226,000,000 | 123,277,600,000 | 191,596,000,000 | 141,813,000,000 | 158,349,200,000 | 291,338,000,000 | 194,958,000,000 | 313,118,000,000 | 1,068,136,266,000 | 902,534,422,000 | -72,108,000,000 | 184,499,227,000 | 1,008,390,471,000 | 132,935,000,000 | 889,309,000,000 | 613,992,749,000 | 100,889,698,000 | 1,604,024,318,000 | 1,369,161,046,000 | |
| Pre-Tax Income Margin | 0.348 | 0.349 | 0.212 | 0.207 | 0.35 | 0.282 | 0.265 | 0.386 | 0.12 | 0.385 | 1.238 | 0.923 | -0.072 | 0.161 | 0.661 | 0.085 | 0.838 | 0.325 | 0.043 | 0.723 | 0.617 | |
| Income Tax Expense | 37,507,256,000 | 37,357,635,000 | 29,121,400,000 | 34,650,900,000 | 47,678,800,000 | 27,939,100,000 | 29,957,500,000 | -74,265,000,000 | 34,018,000,000 | 56,601,000,000 | 176,456,857,000 | 151,179,125,000 | -10,164,000,000 | 34,762,639,000 | 180,749,178,000 | 26,738,000,000 | 146,400,000,000 | 100,772,255,000 | 40,160,153,000 | 269,901,468,000 | 269,647,000,000 | |
| Net Income | 69,560,869,000 | 118,341,701,000 | 77,104,600,000 | 88,626,700,000 | 143,917,200,000 | 113,873,900,000 | 128,391,700,000 | 291,338,000,000 | 160,940,000,000 | 256,517,000,000 | 891,679,409,000 | 751,355,297,000 | -62,100,000,000 | 149,736,588,000 | 827,641,293,000 | 106,162,000,000 | 742,871,000,000 | 513,220,494,000 | 60,729,545,000 | 1,334,122,850,000 | 923,274,661,000 | |
| Net Income Margin | 0.226 | 0.265 | 0.154 | 0.149 | 0.263 | 0.226 | 0.215 | 0.386 | 0.099 | 0.315 | 1.034 | 0.768 | -0.062 | 0.131 | 0.543 | 0.068 | 0.7 | 0.272 | 0.026 | 0.601 | 0.416 | |
| Earnings Per Share (EPS) | 1.6 | 2.73 | 2.16 | 3.45 | 5.36 | 3.19 | 3.59 | 6.53 | 4.5 | 3.59 | 24.96 | 21.03 | -1.43 | 4.19 | 23.17 | 2.972 | 20.794 | 13.84 | 1.58 | 34.69 | 24 | |
| Diluted Earnings Per Share (EPS) | 1.6 | 2.73 | 2.16 | 3.45 | 5.36 | 3.19 | 3.59 | 6.53 | 4.5 | 3.59 | 24.96 | 21.03 | -1.43 | 4.19 | 23.17 | 2.972 | 20.794 | 13.84 | 1.58 | 34.69 | 24 | |
| Weighted Average Shares Outstanding | 43,427,992,940 | 43,427,992,940 | 35,725,994,705 | 35,725,994,705 | 35,725,994,705 | 35,725,994,705 | 35,725,994,705 | 35,725,994,705 | 35,725,994,705 | 71,451,989,410 | 35,725,995,000 | 35,725,995,000 | 43,427,343,000 | 35,725,995,000 | 35,725,345,000 | 35,725,341,000 | 35,724,986,000 | 37,080,882,943 | 38,436,420,886 | 38,458,427,500 | 38,458,428,000 | |
| Weighted Average Shares Outstanding (Diluted) | 43,427,992,940 | 43,427,992,940 | 35,725,994,705 | 35,725,994,705 | 35,725,994,705 | 35,725,994,705 | 35,725,994,705 | 35,725,994,705 | 35,725,994,705 | 71,451,989,410 | 35,725,995,000 | 35,725,995,000 | 43,427,343,000 | 35,725,995,000 | 35,725,345,000 | 35,725,341,000 | 35,724,986,000 | 37,080,882,943 | 38,436,420,886 | 38,458,427,500 | 38,458,428,000 |