PJSC Tatneft
TATN.ME
MCX
604
RUB+15.70(+2.67%)
As of today
PJSC Tatneft fundamentals
TATN.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 | 206,782,001,953 | 300,357,987,246 | 318,284,008,740 | 356,275,993,302 | 444,332,006,740 | 380,647,991,792 | 468,031,988,147 | 615,867,008,000 | 444,099,000,000 | 454,983,000,000 | 476,360,000,000 | 552,712,000,000 | 588,082,000,000 | 713,439,000,000 | 934,076,000,000 | 932,296,000,000 | 720,677,000,000 | 1,265,380,000,000 | 1,644,712,000,000 | 1,589,082,000,000 | 2,076,479,000,000 | |
| Cost of Revenue | 39,107,010,491 | 49,703,998,059 | 33,881,997,845 | 43,297,000,407 | 58,918,992,460 | 38,242,998,096 | 55,621,009,294 | 73,827,008,000 | 71,670,000,000 | 69,635,000,000 | 75,599,000,000 | 200,452,000,000 | 225,728,000,000 | 237,474,000,000 | 253,571,000,000 | 93,277,000,000 | 130,205,000,000 | 168,497,000,000 | 379,445,000,000 | 600,497,000,000 | 478,714,000,000 | |
| Gross Profit | 167,674,991,462 | 250,653,989,187 | 284,402,010,895 | 312,978,992,895 | 385,413,014,280 | 342,404,993,696 | 412,410,978,853 | 542,040,000,000 | 372,429,000,000 | 385,348,000,000 | 400,761,000,000 | 352,260,000,000 | 362,354,000,000 | 475,965,000,000 | 680,505,000,000 | 839,019,000,000 | 590,472,000,000 | 1,096,883,000,000 | 1,265,267,000,000 | 988,585,000,000 | 1,597,765,000,000 | |
| Gross Profit Margin | 0.811 | 0.835 | 0.894 | 0.878 | 0.867 | 0.9 | 0.881 | 0.88 | 0.839 | 0.847 | 0.841 | 0.637 | 0.616 | 0.667 | 0.729 | 0.9 | 0.819 | 0.867 | 0.769 | 0.622 | 0.769 | |
| R&D Expenses | 0 | 0 | 1,554,994,634 | 1,576,987,825 | 3,770,003,775 | 3,540,004,708 | 2,068,006,964 | 2,230,016,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,019,000,000 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,258,000,000 | 7,498,000,000 | 10,019,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 26,075,616 | 29,652,576,808 | 6,650,005,578 | 8,431,000,947 | 11,556,001,285 | 14,324,985,276 | 17,217,011,016 | 21,762,016,000 | 70,018,000,000 | 74,511,000,000 | 66,564,000,000 | 79,020,000,000 | 77,232,000,000 | 84,252,000,000 | 86,652,000,000 | 89,993,000,000 | 60,066,000,000 | 109,057,000,000 | 0 | 0 | 0 | |
| SG&A Expenses | 26,075,616 | 29,652,576,808 | 6,650,005,578 | 8,431,000,947 | 11,556,001,285 | 14,324,985,276 | 17,217,011,016 | 21,762,016,000 | 70,018,000,000 | 74,511,000,000 | 66,564,000,000 | 79,020,000,000 | 79,490,000,000 | 91,750,000,000 | 96,671,000,000 | 89,993,000,000 | 60,066,000,000 | 109,057,000,000 | 122,977,000,000 | 110,386,000,000 | 828,274,000,000 | |
| Other Expenses | 131,667,896,953 | -1,184,983,303.5 | -5,279,973,907.5 | 232,486,011,327 | 344,114,029,825 | 247,810,028,120 | 327,046,953,837 | 427,298,976,000 | 845,000,000 | 529,000,000 | 1,415,000,000 | 142,045,000,000 | 132,939,000,000 | 208,428,000,000 | 300,085,000,000 | 465,281,000,000 | 391,648,000,000 | 738,605,000,000 | 718,154,000,000 | 521,556,000,000 | 352,412,000,000 | |
| Total Operating Expenses | 131,693,972,570 | 201,249,994,905 | 236,511,029,852 | 242,494,000,100 | 359,440,034,885 | 265,675,018,104 | 346,331,971,817 | 451,291,008,000 | 268,757,000,000 | 282,148,000,000 | 292,429,000,000 | 221,065,000,000 | 212,429,000,000 | 300,178,000,000 | 396,756,000,000 | 555,274,000,000 | 451,714,000,000 | 847,662,000,000 | 841,131,000,000 | 631,942,000,000 | 1,184,705,000,000 | |
| Total Costs & Expenses | 170,800,983,061 | 250,953,992,964 | 270,393,027,697 | 285,791,000,507 | 418,359,027,345 | 303,918,016,200 | 401,952,981,112 | 525,118,016,000 | 340,427,000,000 | 351,783,000,000 | 368,028,000,000 | 421,517,000,000 | 438,157,000,000 | 537,652,000,000 | 650,327,000,000 | 648,551,000,000 | 581,919,000,000 | 1,016,159,000,000 | 1,220,576,000,000 | 1,232,439,000,000 | 1,663,419,000,000 | |
| Interest Income | 746,001,459 | 1,056,997,404 | 2,035,987,844 | 2,779,001,897 | 3,752,995,780 | 4,215,994,340 | 3,761,012,489 | 2,731,008,000 | 3,872,000,000 | 3,365,000,000 | 6,944,000,000 | 11,023,000,000 | 13,385,000,000 | 37,458,000,000 | 28,756,000,000 | 19,358,000,000 | 18,690,000,000 | 17,463,000,000 | 10,530,000,000 | 0 | 8,088,000,000 | |
| Interest Expense | 1,386,006,509 | 1,151,010,850 | 247,012,166 | 59,993,835 | 580,012,325 | 626,011,740 | 483,002,098 | 1,050,016,000 | 6,978,000,000 | 6,924,000,000 | 5,482,000,000 | 7,691,000,000 | 9,025,000,000 | 17,437,000,000 | 14,722,000,000 | 17,525,000,000 | 15,348,000,000 | 13,173,000,000 | 0 | 373,000,000 | 0 | |
| Depreciation & Amortization | 9,236,988,742 | 11,012,995,521 | 10,672,989,512 | 10,379,007,157 | 10,138,994,075 | 11,917,014,676 | 12,482,987,236 | 11,828,992,000 | 17,770,000,000 | 19,323,000,000 | 21,121,000,000 | 30,389,000,000 | 24,897,000,000 | 27,488,000,000 | 33,456,000,000 | 38,180,000,000 | 44,242,000,000 | 45,305,000,000 | 51,145,000,000 | 67,336,000,000 | 62,238,000,000 | |
| EBITDA | 45,918,994,637 | 54,741,003,417 | 52,923,000,000 | 78,300,995,515 | 28,873,010,485 | 87,069,034,556 | 76,650,000,000 | 100,084,000,000 | 121,668,000,000 | 127,538,000,000 | 150,576,000,000 | 171,271,000,000 | 171,876,000,000 | 191,461,000,000 | 307,870,000,000 | 292,787,000,000 | 185,552,000,000 | 295,785,000,000 | 433,419,000,000 | 399,808,000,000 | 475,298,000,000 | |
| EBITDA Margin | 0.222 | 0.182 | 0.166 | 0.22 | 0.065 | 0.229 | 0.164 | 0.163 | 0.274 | 0.28 | 0.316 | 0.31 | 0.292 | 0.268 | 0.33 | 0.314 | 0.257 | 0.234 | 0.264 | 0.252 | 0.229 | |
| Operating Income | 35,981,018,892 | 42,576,997,045 | 42,624,011,932 | 70,484,992,795 | 25,972,979,395 | 76,729,975,592 | 66,079,007,035 | 90,748,992,000 | 103,672,000,000 | 104,409,000,000 | 108,332,000,000 | 131,195,000,000 | 149,925,000,000 | 175,787,000,000 | 283,749,000,000 | 307,520,000,000 | 165,060,000,000 | 270,765,000,000 | 424,136,000,000 | 356,643,000,000 | 413,060,000,000 | |
| Operating Income Margin | 0.174 | 0.142 | 0.134 | 0.198 | 0.058 | 0.202 | 0.141 | 0.147 | 0.233 | 0.229 | 0.227 | 0.237 | 0.255 | 0.246 | 0.304 | 0.33 | 0.229 | 0.214 | 0.258 | 0.224 | 0.199 | |
| Total Other Income/Expenses (Net) | -685,019,507 | 0 | -3,424,988,068 | -7,875,996,555 | -7,818,975,310 | -2,203,967,452 | -1,609,011,783 | -4,631,992,000 | -1,854,000,000 | -3,118,000,000 | 15,954,000,000 | -416,000,000 | -8,954,000,000 | -12,239,000,000 | -9,928,000,000 | -31,613,000,000 | -28,015,000,000 | -13,459,000,000 | -44,456,000,000 | 8,864,000,000 | 8,088,000,000 | |
| Income Before Tax | 35,295,999,385 | 42,576,997,045 | 42,624,011,932 | 62,608,996,240 | 18,154,004,085 | 74,526,008,140 | 64,469,995,252 | 85,908,992,000 | 101,818,000,000 | 101,291,000,000 | 123,973,000,000 | 139,800,000,000 | 141,310,000,000 | 163,548,000,000 | 273,821,000,000 | 252,342,000,000 | 137,045,000,000 | 257,306,000,000 | 379,680,000,000 | 365,507,000,000 | 421,148,000,000 | |
| Pre-Tax Income Margin | 0.171 | 0.142 | 0.134 | 0.176 | 0.041 | 0.196 | 0.138 | 0.139 | 0.229 | 0.223 | 0.26 | 0.253 | 0.24 | 0.229 | 0.293 | 0.271 | 0.19 | 0.203 | 0.231 | 0.23 | 0.203 | |
| Income Tax Expense | 10,861,008,150 | 13,681,011,483 | 12,105,991,779 | 18,253,996,445 | 9,342,000,040 | 17,556,030,232 | 13,821,982,140 | 21,936,000,000 | 23,370,000,000 | 22,947,000,000 | 26,296,000,000 | 31,856,000,000 | 34,841,000,000 | 39,646,000,000 | 62,241,000,000 | 59,524,000,000 | 34,472,000,000 | 58,420,000,000 | 80,730,000,000 | 79,244,000,000 | 112,219,000,000 | |
| Net Income | 23,409,989,006 | 28,241,972,730 | 29,773,008,503 | 43,278,992,430 | 8,413,003,200 | 54,371,976,148 | 46,673,010,038 | 61,428,000,000 | 73,473,000,000 | 70,832,000,000 | 92,227,000,000 | 98,930,000,000 | 107,389,000,000 | 123,139,000,000 | 211,812,000,000 | 192,260,000,000 | 103,490,000,000 | 198,412,000,000 | 284,572,000,000 | 287,921,000,000 | 306,140,000,000 | |
| Net Income Margin | 0.113 | 0.094 | 0.094 | 0.121 | 0.019 | 0.143 | 0.1 | 0.1 | 0.165 | 0.156 | 0.194 | 0.179 | 0.183 | 0.173 | 0.227 | 0.206 | 0.144 | 0.157 | 0.173 | 0.181 | 0.147 | |
| Earnings Per Share (EPS) | 36.27 | 43.96 | 45.5 | 65 | 12.63 | 24.25 | 20.62 | 27.37 | 32.35 | 31.19 | 40.61 | 43.56 | 47.5 | 54.7 | 94.1 | 91.42 | 45.92 | 88.16 | 134.87 | 127.91 | 136 | |
| Diluted Earnings Per Share (EPS) | 36.14 | 43.76 | 45.5 | 65 | 12.63 | 24.25 | 20.62 | 27.37 | 32.35 | 31.19 | 40.61 | 43.56 | 47.5 | 54.7 | 94.1 | 91.42 | 45.92 | 88.16 | 134.87 | 127.91 | 136 | |
| Weighted Average Shares Outstanding | 641,400,000 | 643,500,000 | 654,600,000 | 666,300,000 | 667,200,000 | 2,243,000,000 | 2,264,000,000 | 2,269,000,000 | 2,271,000,000 | 2,271,000,000 | 2,271,000,000 | 2,271,000,000 | 2,261,000,000 | 2,251,000,000 | 2,251,000,000 | 2,103,000,000 | 2,103,000,000 | 2,103,000,000 | 2,251,000,000 | 2,251,000,000 | 2,251,000,000 | |
| Weighted Average Shares Outstanding (Diluted) | 643,800,000 | 646,200,000 | 657,000,000 | 666,300,000 | 667,200,000 | 2,243,000,000 | 2,264,000,000 | 2,269,000,000 | 2,271,000,000 | 2,271,000,000 | 2,271,000,000 | 2,271,000,000 | 2,261,000,000 | 2,251,000,000 | 2,251,000,000 | 2,103,000,000 | 2,103,000,000 | 2,103,000,000 | 2,251,000,000 | 2,251,000,000 | 2,251,000,000 |