PJSC Tatneft
TATN.ME
MCX
604
RUB+15.70(+2.67%)
As of today
PJSC Tatneft fundamentals
TATN.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 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 308,929,000,000 | 287,921,000,000 | 284,572,000,000 | 198,886,000,000 | 102,573,000,000 | 192,818,000,000 | 211,548,000,000 | 123,892,000,000 | 106,130,000,000 | 105,772,000,000 | 97,677,000,000 | 78,344,000,000 | 78,448,000,000 | 85,908,992,000 | 64,469,995,252 | 74,526,008,140 | 18,154,004,085 | 62,608,996,240 | 42,624,011,932 | 42,576,997,045 | 35,295,999,385 | |
| Depreciation & Amortization | 62,238,000,000 | 67,336,000,000 | 48,547,000,000 | 42,663,000,000 | 40,865,000,000 | 35,165,000,000 | 30,520,000,000 | 24,885,000,000 | 21,626,000,000 | 25,052,000,000 | 21,121,000,000 | 19,323,000,000 | 17,770,000,000 | 11,828,992,000 | 12,482,987,236 | 11,917,014,676 | 10,138,994,075 | 10,379,007,157 | 10,672,989,512 | 11,012,995,521 | 9,236,988,742 | |
| Deferred Income Tax | 32,348,000,000 | 0 | 37,282,000,000 | -210,000,000 | -976,000,000 | 0 | 0 | 0 | 5,184,000,000 | 902,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 0 | 444,000,000 | -1,106,000,000 | 210,000,000 | 976,000,000 | 0 | 0 | 0 | 1,215,000,000 | 1,257,000,000 | 1,235,000,000 | 1,038,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 11,363,000,000 | -162,359,000,000 | -4,100,000,000 | 10,669,000,000 | 22,895,000,000 | -11,317,000,000 | -27,544,000,000 | -3,149,000,000 | 12,133,000,000 | -6,232,000,000 | -143,000,000 | 10,750,000,000 | -5,684,000,000 | -8,868,000,000 | -13,369,994,053.65 | -4,774,995,092 | -6,347,982,220 | -10,321,003,290 | -11,544,021,330.5 | -14,937,992,244 | -8,692,983,062.4 | |
| Accounts Receivable Change | -5,739,000,000 | -91,661,000,000 | -24,694,000,000 | -4,559,000,000 | -26,000,000 | -7,252,000,000 | -27,786,000,000 | 1,245,000,000 | -5,336,000,000 | -16,608,000,000 | 7,456,000,000 | 1,094,000,000 | 8,550,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | 7,586,000,000 | -30,396,000,000 | -11,482,000,000 | -32,467,000,000 | 8,302,000,000 | -1,462,000,000 | -11,015,000,000 | -5,997,000,000 | -1,412,000,000 | -776,000,000 | -4,054,000,000 | -1,630,000,000 | -6,929,000,000 | -10,008,992,000 | -3,530,996,982.63 | 2,390,998,120 | -671,006,625 | 35,008,687 | -1,870,005,567 | 483,000,907 | -547,004,792.88 | |
| Accounts Payable Change | -6,631,000,000 | 0 | 2,265,000,000 | 4,559,000,000 | 26,000,000 | 7,252,000,000 | 4,011,000,000 | -6,265,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | 19,991,000,000 | -40,302,000,000 | 30,694,000,000 | 43,136,000,000 | 14,593,000,000 | -9,855,000,000 | -11,557,000,000 | 17,247,000,000 | -2,473,000,000 | 3,104,000,000 | -9,003,000,000 | 5,663,000,000 | 1,245,000,000 | 1,140,992,000 | -9,838,997,071.02 | -7,165,993,212 | -5,676,975,595 | -10,356,011,977.5 | -9,674,015,763.5 | -15,420,993,151.5 | -8,145,978,269.52 | |
| Other Non-Cash Items | 25,855,000,000 | 133,290,000,000 | 28,846,000,000 | 15,276,000,000 | 34,033,000,000 | 32,140,000,000 | -1,492,000,000 | -3,129,000,000 | -3,550,000,000 | -8,244,000,000 | -1,430,000,000 | 4,318,000,000 | 3,571,000,000 | 16,267,008,000 | 10,090,978,296 | 5,089,046,588 | 35,648,024,680 | 4,696,003,922 | 4,041,016,901 | 10,215,016,515 | 3,832,004,893 | |
| Net Cash Provided by Operating Activities | 425,129,000,000 | 326,632,000,000 | 375,681,000,000 | 267,494,000,000 | 200,366,000,000 | 248,806,000,000 | 245,756,000,000 | 190,272,000,000 | 141,371,000,000 | 140,516,000,000 | 136,483,000,000 | 118,149,000,000 | 90,637,000,000 | 80,656,000,000 | 55,876,981,517 | 66,603,042,320 | 47,852,039,735 | 48,033,000,220 | 32,942,993,586 | 34,531,992,522 | 27,785,999,579 | |
| Investments in Property, Plant & Equipment | -170,967,000,000 | -223,599,000,000 | -166,878,000,000 | -119,106,000,000 | -104,668,000,000 | -95,994,000,000 | -97,945,000,000 | -84,986,000,000 | -95,669,000,000 | -92,872,000,000 | -62,574,000,000 | -56,827,000,000 | -50,795,000,000 | -52,679,008,000 | -77,901,011,963.19 | -89,253,998,892 | -60,441,040,070 | -33,648,999,212.5 | -16,984,001,627 | -14,428,003,068 | -12,255,012,293.16 | |
| Net Acquisitions | -4,068,000,000 | -39,684,000,000 | -26,693,000,000 | -6,594,000,000 | -1,939,000,000 | -20,448,000,000 | -143,000,000 | -4,038,000,000 | 74,989,000,000 | -2,122,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | -13,771,000,000 | 0 | -47,245,000,000 | -188,820,000,000 | -64,706,000,000 | -77,385,000,000 | -77,104,000,000 | -92,431,000,000 | -50,699,000,000 | -28,555,000,000 | -7,715,000,000 | -5,051,000,000 | -2,192,000,000 | -96,992,000 | -4,658,012,033.22 | -367,999,736 | -899,988,590 | -2,742,003,242.5 | -9,956,988,563 | -984,999,946.5 | -3,630,009,113.64 | |
| Sales & Maturities of Investments | 20,899,000,000 | 0 | 126,146,000,000 | 110,946,000,000 | 45,565,000,000 | 85,009,000,000 | 101,546,000,000 | 66,458,000,000 | 17,793,000,000 | 13,517,000,000 | 77,000,000 | 564,000,000 | 3,363,000,000 | 806,016,000 | 7,866,012,406 | 740,000,128 | -180,003,825 | 9,430,996,467 | 11,004,059 | -8,726,005,624.5 | 787,044,869 | |
| Other Investing Activities | -14,991,000,000 | -33,625,000,000 | -2,384,000,000 | 30,936,000,000 | 20,461,000,000 | 4,926,000,000 | 170,000,000 | 904,000,000 | 425,000,000 | 1,317,000,000 | -718,000,000 | 452,000,000 | -191,000,000 | 1,978,016,000 | 8,870,007,243 | -2,991,005,596 | 472,010,030 | -13,862,015,335 | -8,715,004,124 | -11,649,993,385.5 | -7,007,009,766.12 | |
| Net Cash Used for Investing Activities | -181,637,000,000 | -296,908,000,000 | -117,054,000,000 | -172,638,000,000 | -105,287,000,000 | -103,892,000,000 | -91,569,000,000 | -112,322,000,000 | -47,436,000,000 | -119,758,000,000 | -71,858,000,000 | -57,866,000,000 | -48,519,000,000 | -47,398,944,000 | -65,137,009,755.87 | -91,328,005,640 | -61,735,021,765 | -39,624,011,752.5 | -36,077,992,079 | -21,750,992,370 | -22,104,986,303.4 | |
| Debt Repayment | -2,007,000,000 | -11,131,000,000 | -24,451,000,000 | -2,014,000,000 | -12,387,000,000 | 26,731,000,000 | -31,884,000,000 | -3,508,000,000 | -8,077,000,000 | -12,842,000,000 | -33,759,000,000 | -23,562,000,000 | -29,180,000,000 | -12,761,000,000 | 19,841,015,728 | 34,720,996,340 | 29,748,998,565 | 8,183,000,000 | -5,652,000,000 | -12,480,000,000 | 6,251,011,264 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,000,000 | 48,000,000 | 66,000,000 | 97,000,000 | 27,000,000 | 25,000,000 | 38,016,000 | 86,004,473 | 157,995,604 | 64,000,000 | 363,009,380 | 0 | 428,995,629 | 1,003,008,737 | |
| Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32,000,000 | -7,215,000,000 | -5,000,000 | -37,000,000 | -27,000,000 | -15,000,000 | -12,992,000 | -4,996,363.32 | -58,009,512 | -1,525,009,505 | -269,000,000 | -36,000,000 | -238,008,361.5 | -1,181,011,617.24 | |
| Dividends Paid | -196,170,000,000 | -141,304,000,000 | -122,338,000,000 | -64,804,000,000 | -77,560,000,000 | -212,814,000,000 | -100,920,000,000 | -108,479,000,000 | -24,717,000,000 | -24,008,000,000 | -18,674,000,000 | -19,526,000,000 | -16,070,000,000 | -11,404,000,000 | -14,942,995,461.81 | -10,074,985,360 | -13,114,996,245 | -10,667,011,960 | -2,318,986,969.5 | -421,005,492 | -2,219,010,000.48 | |
| Other Financing Activities | -14,812,000,000 | 30,867,000,000 | -1,155,000,000 | 9,186,000,000 | 3,266,000,000 | 579,000,000 | -46,000,000 | -15,000,000 | -3,000,000 | -2,034,000,000 | -1,819,000,000 | -984,000,000 | -565,000,000 | -222,000,000 | -479,986,001.19 | -597,997,072 | -882,003,475 | 121,994,240 | -173,026,072 | 18,225 | 115,001,615.48 | |
| Net Cash Used/Provided by Financing Activities | -212,983,000,000 | -121,568,000,000 | -147,944,000,000 | -68,305,000,000 | -81,591,000,000 | -184,205,000,000 | -132,850,000,000 | -111,985,000,000 | -39,964,000,000 | -38,823,000,000 | -54,192,000,000 | -44,072,000,000 | -45,805,000,000 | -24,292,960,000 | 4,499,042,375 | 24,147,989,924 | 14,290,990,700 | -2,267,997,897.5 | -8,179,990,987.5 | -12,971,010,208.5 | 3,968,992,132 | |
| Effect of Forex Changes on Cash | 2,830,000,000 | 8,095,000,000 | -7,253,000,000 | -169,000,000 | 1,460,000,000 | -1,041,000,000 | 1,355,000,000 | -274,000,000 | -1,465,000,000 | 1,117,000,000 | 1,580,000,000 | 241,000,000 | -131,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | 30,509,000,000 | -83,749,000,000 | 101,377,000,000 | 26,382,000,000 | 14,948,000,000 | -40,332,000,000 | 22,692,000,000 | -34,309,000,000 | 52,506,000,000 | -16,948,000,000 | 12,013,000,000 | 16,452,000,000 | -3,818,000,000 | 8,964,096,000 | -4,760,985,862.62 | -576,973,396 | 408,008,670 | 6,140,990,570 | -11,314,989,481 | -190,010,056 | 9,650,005,408 | |
| Cash at End of Period | 117,454,000,000 | 84,115,000,000 | 168,242,000,000 | 66,487,000,000 | 40,105,000,000 | 25,157,000,000 | 65,489,000,000 | 42,797,000,000 | 77,106,000,000 | 24,600,000,000 | 41,548,000,000 | 29,535,000,000 | 13,083,000,000 | -13,109,024,000 | -14,193,997,948.26 | -35,872,003,256 | 30,452,005,870 | 25,075,998,115 | 20,042,998,401 | 16,812,972,738 | 676,022,168 | |
| Cash at Beginning of Period | 84,115,000,000 | 167,864,000,000 | 67,916,000,000 | 40,105,000,000 | 25,157,000,000 | 65,489,000,000 | 42,797,000,000 | 77,106,000,000 | 24,600,000,000 | 41,548,000,000 | 29,535,000,000 | 13,083,000,000 | 16,901,000,000 | -22,073,120,000 | -9,433,012,085.64 | -35,295,029,860 | 30,043,997,200 | 18,935,007,545 | 31,357,987,882 | 17,002,982,794 | -8,973,983,240.04 | |
| Operating Cash Flow | 425,129,000,000 | 326,632,000,000 | 375,681,000,000 | 267,494,000,000 | 200,366,000,000 | 248,806,000,000 | 245,756,000,000 | 190,272,000,000 | 141,371,000,000 | 140,516,000,000 | 136,483,000,000 | 118,149,000,000 | 90,637,000,000 | 80,656,000,000 | 55,876,981,517 | 66,603,042,320 | 47,852,039,735 | 48,033,000,220 | 32,942,993,586 | 34,531,992,522 | 27,785,999,579 | |
| Capital Expenditure | -170,967,000,000 | -223,599,000,000 | -166,878,000,000 | -119,106,000,000 | -104,668,000,000 | -95,994,000,000 | -97,945,000,000 | -84,986,000,000 | -95,669,000,000 | -92,872,000,000 | -62,574,000,000 | -56,827,000,000 | -50,795,000,000 | -52,679,008,000 | -77,901,011,963.19 | -89,253,998,892 | -60,441,040,070 | -33,648,999,212.5 | -16,984,001,627 | -14,428,003,068 | -12,255,012,293.16 | |
| Free Cash Flow | 254,162,000,000 | 103,033,000,000 | 208,803,000,000 | 148,388,000,000 | 95,698,000,000 | 152,812,000,000 | 147,811,000,000 | 105,286,000,000 | 45,702,000,000 | 47,644,000,000 | 73,909,000,000 | 61,322,000,000 | 39,842,000,000 | 27,976,992,000 | -22,024,030,446.19 | -22,650,956,572 | -12,589,000,335 | 14,384,001,007 | 15,958,991,959 | 20,103,989,454 | 15,530,987,285 |