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Сургутнефтегаз Gewinn / Verlust 2004-2025 | SNGS

Gewinn / Verlust Jährlich Сургутнефтегаз

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004

Revenue

2.22 T 2.33 T - 1.06 T 1.57 T 1.52 T 1.14 T 1.01 T 978 B 863 B 814 B 1.63 T 754 B 597 B 503 B 547 B 596 B 501 B 446 B 308 B

Cost Of Revenue

1.69 T 1.65 T - 325 B 314 B 1.03 T 819 B 287 B 664 B 621 B 547 B 537 B 481 B 402 B 336 B 397 B 420 B 342 B 275 B 178 B

Gross Profit

526 B 679 B - 736 B 1.26 T 491 B 326 B 719 B 314 B 241 B 267 B 1.09 T 273 B 195 B 167 B 149 B 176 B 158 B 172 B 130 B

Gross Profit Ratio

0.24 0.29 - 0.69 0.8 0.32 0.28 0.71 0.32 0.28 0.33 0.67 0.36 0.33 0.33 0.27 0.29 0.32 0.38 0.42

General And Administrative Expenses

36.1 B 35.2 B - - - - - - - - - - - - - - - - - -

Selling And Marketing Expenses

116 B 120 B - - - 99.3 B 93.6 B - 79.7 B 64.4 B 67.8 B 63.4 B 56 B 45 B 39.1 B 36.3 B 30.7 B 27 B - -

Selling General And Administrative Expenses

152 B 155 B - 121 B 138 B 99.3 B 93.6 B 130 B 79.7 B 64.4 B 67.8 B 63.4 B 56 B 45 B 39.1 B 36.3 B 30.7 B 27 B 24.9 B 19 B

Other Expenses

-657 M - - -448 B -724 B -23.8 B -23.1 B -326 B - -25.5 B -14.1 B -11 B 45 B -18.9 B -23.2 B 46.1 B 36.9 B 34.9 B - -

Operating Expenses

152 B 745 B - 568 B 862 B 99.3 B 93.6 B 456 B 79.7 B 64.4 B 67.8 B 63.4 B 56 B 45 B 39.1 B 36.3 B 67.5 B 61.9 B 24.9 B 19 B

Cost And Expenses

1.85 T 2.4 T - -893 B -1.18 T 1.13 T 912 B -743 B 744 B 686 B 615 B 600 B 537 B 447 B 375 B 434 B 488 B 404 B -299 B -197 B

Interest Expense

- - - 20.9 B 21.5 B 16.8 B 47.7 B 8.84 B 3.53 M 14 K 541 K 20.2 B - 100 K 311 M 100 K 1.3 M 334 M 58.2 M 69.1 M

Depreciation And Amortization

210 B 168 B - 83.8 B 71.1 B 66.6 B 66.3 B 77.1 B - 891 B 113 B -20.2 B 74.3 B 8.8 B -22.8 B 78.5 B 276 M 754 M 8.96 B -4.02 B

EBITDA

584 B 691 B - 994 B 225 B 1.12 T 329 B 13.8 B 903 B 1.07 T 398 B 195 B 383 B 158 B 142 B 192 B 122 B 107 B 156 B 107 B

EBITDA Ratio

0.26 0.3 - 910 B 154 B 0.66 0.16 -63.3 B 0.92 1.24 0.38 0.12 0.39 0.27 0.28 0.35 0.21 0.21 0.35 0.35

Operating Income

373 B 524 B - 168 B 394 B 392 B 232 B 263 B 234 B 177 B 200 B 215 B 217 B 150 B 165 B 113 B 123 B 106 B 147 B 111 B

Operating Income Ratio

0.17 0.22 - 0.16 0.25 0.26 0.2 0.26 0.24 0.21 0.25 0.13 0.29 0.25 0.33 0.21 0.21 0.21 0.33 0.36

Income Before Tax

1.6 T 101 B - 889 B 133 B 1.01 T 184 B -72.1 B 903 B 1.07 T 313 B 195 B 291 B 158 B 142 B 192 B 123 B 106 B 156 B 107 B

Income Before Tax Ratio

0.72 0.04 - 0.84 0.08 0.66 0.16 -0.07 0.92 1.24 0.38 0.12 0.39 0.27 0.28 0.35 0.21 0.21 0.35 0.35

Income Tax Expense

270 B 40.2 B - 146 B 26.7 B 181 B 34.8 B -10.2 B 151 B 176 B 56.6 B 34 B -74.3 B 30 B 27.9 B 47.7 B 34.7 B 29.1 B 37.4 B 37.5 B

Net Income Ratio

0.6 0.03 - 0.7 0.07 0.54 0.13 -0.06 0.77 1.03 0.32 0.1 0.39 0.22 0.23 0.26 0.15 0.15 0.27 0.23

Earnings Per Share, EPS

34.7 1.58 - 20.8 2.97 23.2 4.19 -1.43 21 25 7.18 4.5 6.53 3.59 3.19 5.36 3.45 2.16 2.73 1.6

EPS Diluted

34.7 1.58 - 20.8 2.97 23.2 4.19 -1.43 21 25 7.18 4.5 6.53 3.59 3.19 5.36 3.45 2.16 2.73 1.6

Weighted Average Shares Outstanding

38.5 B 38.4 B - 35.7 B 35.7 B 35.7 B 35.7 B 43.4 B 35.7 B 35.7 B 35.7 B 35.7 B 35.7 B 35.7 B 35.7 B 35.7 B 35.7 B 35.7 B 43.4 B 43.4 B

Alle Zahlen in RUB-Währung

Gewinn / Verlust Vierteljährlich Сургутнефтегаз

2023-Q4 2023-Q2 2022-Q4 2022-Q2 2021-Q2 2020-Q4 2020-Q2 2019-Q4 2019-Q2 2018-Q4 2018-Q2 2017-Q4 2017-Q2 2016-Q4 2016-Q2 2015-Q4 2015-Q2 2014-Q4 2014-Q2 2013-Q4 2013-Q2 2012-Q4 2012-Q2 2011-Q4 2011-Q2 2010-Q4 2009-Q4 2009-Q2 2008-Q4 2008-Q2 2007-Q4 2007-Q2 2006-Q4 2006-Q2 2005-Q4 2005-Q2

Revenue

1.3 T 917 B 1.17 T 1.17 T 869 B 569 B 492 B 763 B 807 B 1.13 T 399 B 569 B 552 B 531 B 475 B 489 B 489 B 446 B 438 B 452 B 388 B 1.46 T 173 B 520 B 377 B 171 B 252 B 252 B 273 B 273 B 298 B 298 B 250 B 250 B 223 B 223 B

Cost Of Revenue

1.61 T 83.2 B 827 B 827 B 161 B 159 B 166 B 169 B 145 B 772 B 262 B 404 B 392 B 151 B 136 B 332 B 332 B 321 B 309 B 287 B 256 B 407 B 130 B 383 B 230 B 109 B 168 B 168 B 199 B 199 B 210 B 210 B 171 B 171 B 137 B 137 B

Gross Profit

-308 B 834 B 340 B 340 B 708 B 410 B 326 B 593 B 662 B 354 B 137 B 165 B 160 B 380 B 339 B 157 B 157 B 126 B 129 B 165 B 132 B 1.05 T 43.3 B 138 B 147 B 62.3 B 83.7 B 83.7 B 74.7 B 74.7 B 87.8 B 87.8 B 79.1 B 79.1 B 85.9 B 85.9 B

Gross Profit Ratio

-0.237 0.909 0.291 0.291 0.815 0.721 0.663 0.778 0.82 0.322 0.343 0.579 0.579 0.716 0.713 0.321 0.321 0.562 0.587 0.731 0.681 0.671 0.25 0.528 0.782 0.364 0.332 0.332 0.273 0.273 0.295 0.295 0.316 0.316 0.385 0.385

General And Administrative Expenses

36.1 B 67.5 B 17.6 B 17.6 B - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Selling And Marketing Expenses

55.4 B 60.8 B 60 B 60 B - - - - - 75.5 B 23.8 B 46.9 B 44.8 B - - 39.9 B 39.9 B 33.3 B 31.7 B 32.7 B 34.6 B 47.8 B 15.6 B 29.2 B 26.2 B 11.9 B 19.6 B 19.6 B 18.1 B 18.1 B 15.3 B 15.3 B 13.5 B 13.5 B - -

Selling General And Administrative Expenses

24 B 128 B 77.6 B 77.6 B 62.8 B 55.2 B 65.5 B 68.2 B 69.4 B 75.5 B 23.8 B 46.9 B 44.8 B 65.2 B 64.5 B 39.9 B 39.9 B 33.3 B 31.7 B 32.7 B 34.6 B 47.8 B 15.6 B 29.2 B 26.2 B 11.9 B 19.6 B 19.6 B 18.1 B 18.1 B 15.3 B 15.3 B 13.5 B 13.5 B 12.5 B 12.5 B

Other Expenses

-470 B - - - -443 B -236 B -211 B -354 B -370 B -259 B 235 B -96.4 B -341 B -183 B -143 B - - 410 B 197 B -34.6 B 44.2 B -11 B - 174 B -95.5 B -2.37 B -11.6 B -11.6 B 23 B 23 B 18.4 B 18.4 B 17.5 B 17.5 B - -

Operating Expenses

-446 B 206 B 373 B 373 B 505 B 292 B 277 B 422 B 439 B 75.5 B 23.8 B 46.9 B 44.8 B 248 B 208 B 39.9 B 39.9 B 33.3 B 31.7 B 32.7 B 34.6 B 47.8 B 15.6 B 29.2 B 26.2 B 11.9 B 19.6 B 19.6 B 18.1 B 18.1 B 33.8 B 33.8 B 31 B 31 B 12.5 B 12.5 B

Cost And Expenses

1.16 T 289 B 1.2 T 1.2 T -666 B -451 B -443 B -592 B -584 B 847 B 286 B 451 B 437 B -398 B -344 B 372 B 372 B 354 B 341 B 319 B 290 B 455 B 145 B 412 B 256 B 121 B 188 B 188 B 217 B 217 B 244 B 244 B 202 B 202 B -150 B -150 B

Interest Expense

- - - - 6.55 B 9.67 B 11.3 B 9.96 B 11.5 B 16.8 B - - - 3.09 B 5.74 B 1.77 M 1.77 M 6 K 8 K 6 K 1.06 M 20.2 B - 8 K 22 K 71 K 156 M 156 M 50 K 50 K 650 K 650 K 167 M 167 M 29.1 M 29.1 M

Depreciation And Amortization

159 B 51.9 B 83.8 B 83.8 B 40.1 B 42.1 B 41.7 B 37.4 B 33.7 B 66.6 B - - - 40.9 B 36.2 B - - 442 B 224 B -8.66 B 67.9 B -95.1 B 74.9 B 190 B -82.8 B 4.19 B -11.4 B -11.4 B 39.2 B 39.2 B 138 M 138 M 377 M 377 M 4.48 B 4.48 B

EBITDA

296 B 1.96 T 346 B 346 B 230 B 414 B 580 B 199 B 26.9 B 1.01 T 113 B 118 B 115 B 93 B -79.2 B 451 B 451 B 535 B 321 B 124 B 165 B 92.3 B 103 B 298 B 38.4 B 54.6 B 71.1 B 71.1 B 95.8 B 95.8 B 61 B 61 B 53.3 B 53.3 B 77.9 B 77.9 B

EBITDA Ratio

0.227 0.314 0.296 0.296 190 B 372 B 538 B 161 B -6.84 B 0.661 0.283 0.414 0.416 52.1 B -115 B 0.923 0.923 2.39 1.47 0.548 0.853 0.12 0.593 1.15 0.204 0.319 0.282 0.282 0.35 0.35 0.205 0.205 0.213 0.213 0.349 0.349

Operating Income

137 B 236 B 262 B 262 B 203 B 118 B 49.4 B 171 B 223 B 279 B 113 B 118 B 115 B 132 B 131 B 117 B 117 B 92.3 B 97 B 132 B 97.5 B 187 B 27.7 B 108 B 121 B 50.4 B 82.4 B 82.4 B 56.6 B 56.6 B 61.5 B 61.5 B 52.9 B 52.9 B 73.5 B 73.5 B

Operating Income Ratio

0.105 0.257 0.225 0.225 0.233 0.208 0.1 0.224 0.276 0.257 0.283 0.414 0.416 0.249 0.276 0.239 0.239 0.413 0.443 0.586 0.503 0.132 0.16 0.416 0.643 0.294 0.328 0.328 0.207 0.207 0.206 0.206 0.211 0.211 0.329 0.329

Income Before Tax

572 B 1.03 T 50.4 B 50.4 B 184 B 362 B 527 B 151 B -18.4 B 634 B 374 B 68.2 B -181 B 49 B -121 B 451 B 451 B 535 B 321 B 124 B 165 B 68.5 B 126 B 298 B 38.4 B 54.6 B 70.9 B 70.9 B 95.8 B 95.8 B 61.6 B 61.6 B 53.1 B 53.1 B 77.9 B 77.9 B

Income Before Tax Ratio

0.44 1.12 0.043 0.043 0.211 0.637 1.07 0.198 -0.023 0.661 0.938 0.24 -0.655 0.092 -0.255 0.923 0.923 2.39 1.47 0.548 0.853 0.12 0.73 1.15 0.204 0.319 0.282 0.282 0.35 0.35 0.207 0.207 0.212 0.212 0.349 0.349

Income Tax Expense

80 B 190 B 20.1 B 20.1 B 30.7 B 58.1 B 88.3 B 29.6 B -2.84 B 116 B 64.8 B 13.2 B 918 M 7.12 B -17.3 B 75.6 B 75.6 B 88.9 B 47.5 B 22.5 B 27.3 B 13 B 21 B 54.9 B 7.9 B 10.5 B 14 B 14 B 23.8 B 23.8 B 17.3 B 17.3 B 14.6 B 14.6 B 18.7 B 18.7 B

Net Income Ratio

0.378 0.918 0.026 0.026 0.176 0.535 0.892 0.16 -0.019 0.543 0.776 0.193 -0.658 0.079 -0.218 0.768 0.768 2 1.25 0.448 0.712 0.099 0.613 0.92 0.162 0.262 0.226 0.226 0.263 0.263 0.149 0.149 0.154 0.154 0.265 0.265

Earnings Per Share, EPS

11.9 23.6 0.79 0.79 4.28 8.51 12.3 2.97 -0.358 14.5 8.66 1.54 -5.08 0.96 -2.39 10.5 10.5 12.5 7.66 2.84 3.86 1.53 2.97 6.7 0.86 1.25 1.6 1.6 2.68 2.68 1.73 1.73 1.08 1.08 1.37 1.37

EPS Diluted

11.9 23.6 0.79 0.79 4.28 8.51 12.3 2.97 -0.358 14.5 8.66 1.54 -5.08 0.96 -2.39 10.5 10.5 12.5 7.66 2.84 3.86 1.53 2.97 6.7 0.86 1.25 1.6 1.6 2.68 2.68 1.73 1.73 1.08 1.08 1.37 1.37

Weighted Average Shares Outstanding

41.2 B 35.7 B 38.4 B 38.4 B 35.7 B 35.7 B 35.7 B 35.7 B 43.4 B 35.7 B 35.7 B 71.5 B 71.5 B 43.4 B 43.4 B 35.7 B 35.7 B 71.5 B 71.5 B 71.5 B 71.5 B 35.7 B 35.7 B 71.5 B 71.5 B 35.7 B 35.7 B 35.7 B 35.7 B 35.7 B 35.7 B 35.7 B 35.7 B 35.7 B 43.4 B 43.4 B

Alle Zahlen in RUB-Währung