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Татнефть Gewinn / Verlust 2004-2025 | TATN

Gewinn / Verlust Jährlich Татнефть

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

Revenue

1.59 T 1.64 T 1.27 T 721 B 932 B 934 B 713 B 588 B 553 B 476 B 455 B 444 B 616 B 468 B 381 B 444 B 356 B 318 B 300 B 207 B

Cost Of Revenue

600 B 379 B 168 B 130 B 93.3 B 254 B 237 B 226 B 200 B 75.6 B 69.6 B 71.7 B 73.8 B 55.6 B 38.2 B 58.9 B 43.3 B 33.9 B 49.7 B 39.1 B

Gross Profit

989 B 1.27 T 1.1 T 590 B 839 B 681 B 476 B 362 B 352 B 401 B 385 B 372 B 542 B 412 B 342 B 385 B 313 B 284 B 251 B 168 B

Gross Profit Ratio

0.62 0.77 0.87 0.82 0.9 0.73 0.67 0.62 0.64 0.84 0.85 0.84 0.88 0.88 0.9 0.87 0.88 0.89 0.83 0.81

General And Administrative Expenses

- - - - - 10 B 7.5 B 2.26 B - - 44.1 B - - - - - - - - -

Selling And Marketing Expenses

- - 109 B 60.1 B 90 B 86.7 B 84.3 B 77.2 B 79 B 66.6 B 74.5 B 70 B 21.8 B 17.2 B 14.3 B 11.6 B 8.43 B 6.65 B 29.7 B 26.1 M

Selling General And Administrative Expenses

110 B 123 B 109 B 60.1 B 90 B 96.7 B 91.8 B 79.5 B 79 B 66.6 B 74.5 B 70 B 21.8 B 17.2 B 14.3 B 11.6 B 8.43 B 6.65 B 29.7 B 26.1 M

Other Expenses

522 B 718 B 739 B 392 B 465 B -300 B -208 B -133 B -142 B 1.42 B 529 M 845 M 427 B 327 B 248 B 344 B 232 B -5.28 B -1.18 B 132 B

Operating Expenses

632 B 841 B 848 B 452 B 555 B 397 B 300 B 212 B 221 B 292 B 282 B 269 B 451 B 346 B 266 B 359 B 242 B 237 B 201 B 132 B

Cost And Expenses

1.23 T 1.22 T 1.02 T 582 B 649 B 650 B 538 B 438 B 422 B 368 B 352 B 340 B 525 B 402 B 304 B 418 B 286 B 270 B 251 B 171 B

Interest Expense

- - 13.2 B 15.3 B 17.5 B 14.7 B 17.4 B 9.02 B 7.69 B 5.48 B 6.92 B 6.98 B 1.05 B 483 M 626 M 580 M 60 M 247 M 1.15 B 1.39 B

Depreciation And Amortization

67.3 B 51.1 B 45.3 B 44.2 B 38.2 B 33.5 B 27.5 B 24.9 B 30.4 B 21.1 B 19.3 B 17.8 B 11.8 B 12.5 B 11.9 B 10.1 B 10.4 B 10.7 B 11 B 9.24 B

EBITDA

400 B 433 B 296 B 186 B 293 B 308 B 191 B 172 B 171 B 151 B 128 B 122 B 100 B 76.6 B 87.1 B 28.9 B 78.3 B 52.9 B 54.7 B 45.9 B

EBITDA Ratio

0.25 0.26 0.25 0.29 0.37 0.34 0.28 0.3 0.29 0.32 0.28 0.29 0.16 0.16 0.23 0.07 0.22 0.18 0.21 0.23

Operating Income

357 B 424 B 271 B 165 B 308 B 284 B 176 B 150 B 131 B 108 B 104 B 104 B 90.7 B 66.1 B 76.7 B 26 B 70.5 B 42.6 B 42.6 B 36 B

Operating Income Ratio

0.22 0.26 0.21 0.23 0.33 0.3 0.25 0.25 0.24 0.23 0.23 0.23 0.15 0.14 0.2 0.06 0.2 0.13 0.14 0.17

Income Before Tax

366 B 380 B 257 B 137 B 252 B 274 B 164 B 141 B 140 B 124 B 101 B 102 B 85.9 B 64.5 B 74.5 B 18.2 B 62.6 B 42.6 B 42.6 B 35.3 B

Income Before Tax Ratio

0.23 0.23 0.2 0.19 0.27 0.29 0.23 0.24 0.25 0.26 0.22 0.23 0.14 0.14 0.2 0.04 0.18 0.13 0.14 0.17

Income Tax Expense

79.2 B 80.7 B 58.4 B 34.5 B 59.5 B 62.2 B 39.6 B 34.8 B 31.9 B 26.3 B 22.9 B 23.4 B 21.9 B 13.8 B 17.6 B 9.34 B 18.3 B 12.1 B 13.7 B 10.9 B

Net Income Ratio

0.18 0.18 0.16 0.14 0.21 0.23 0.17 0.18 0.18 0.19 0.16 0.17 0.1 0.1 0.14 0.02 0.12 0.09 0.09 0.11

Earnings Per Share, EPS

128 135 88.2 45.9 91.4 94.1 54.7 47.5 43.6 40.6 31.2 32.4 27.4 20.6 24.2 12.6 65 45.5 44 36.3

EPS Diluted

128 135 88.2 45.9 91.4 94.1 54.7 47.5 43.6 40.6 31.2 32.4 27.4 20.6 24.2 12.6 65 45.5 43.8 36.1

Weighted Average Shares Outstanding

2.25 B 2.25 B 2.1 B 2.1 B 2.1 B 2.25 B 2.25 B 2.26 B 2.27 B 2.27 B 2.27 B 2.27 B 2.27 B 2.26 B 2.24 B 667 M 666 M 655 M 644 M 641 M

Alle Zahlen in RUB-Währung

Gewinn / Verlust Vierteljährlich Татнефть

2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4

Revenue

466 B 466 B 483 B 483 B 312 B 312 B 318 B 318 B 395 B 395 B 373 B 324 B 311 B 258 B 199 B 187 B 136 B 198 B 241 B 242 B 222 B 227 B 235 B 253 B 234 B 188 B 192 B 170 B 152 B 166 B 165 B 147 B 147 B 121 B 139 B 135 B 144 B 135 B 105 B 127 B 128 B 117 B 120 B 123 B 105 B 107 B 110 B

Cost Of Revenue

190 B 190 B 188 B 188 B 112 B 112 B 96.9 B 96.9 B 91.4 B 91.4 B 37.9 B 44.7 B 46.7 B 39.2 B 38.6 B 35.7 B 25.7 B 30.2 B 20.7 B 19.7 B 23.1 B 17.9 B 28 B 27.5 B 27.7 B 23.4 B 22 B 25.4 B 23.9 B 24.7 B 29.5 B 27.7 B 26.4 B 18.2 B 22.4 B 23.8 B 20.9 B 17.8 B 18.5 B 20.6 B 20.8 B 15.7 B 19.1 B 16.3 B 16.9 B 17.4 B 18.5 B

Gross Profit

276 B 276 B 294 B 294 B 200 B 200 B 221 B 221 B 304 B 304 B 335 B 279 B 264 B 219 B 160 B 152 B 111 B 168 B 220 B 222 B 199 B 209 B 207 B 225 B 206 B 165 B 170 B 145 B 128 B 142 B 135 B 120 B 120 B 103 B 116 B 111 B 124 B 117 B 86.1 B 106 B 107 B 101 B 101 B 107 B 87.8 B 89.2 B 91.2 B

Gross Profit Ratio

0.592 0.592 0.61 0.61 0.641 0.641 0.695 0.695 0.769 0.769 0.898 0.862 0.85 0.848 0.806 0.81 0.811 0.848 0.914 0.919 0.896 0.921 0.881 0.891 0.881 0.876 0.886 0.851 0.843 0.852 0.821 0.812 0.82 0.85 0.838 0.823 0.855 0.868 0.823 0.838 0.838 0.865 0.841 0.868 0.839 0.837 0.831

General And Administrative Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - 11.9 B - - - - - - - - - - - - - - 12.3 B - - - -

Selling And Marketing Expenses

- - - - - - - - - - 35.6 B 24 B 25.3 B 24.1 B -3.89 B 20.2 B 20.4 B 23.3 B 24.4 B 23.7 B 20.9 B 21 B 21.9 B 20.7 B 23.3 B 20.7 B 21.5 B 20.8 B 21.3 B 20.7 B 21.5 B 19.9 B 18.8 B 17 B 22.2 B 18.1 B 19.7 B 18.9 B 18.1 B 16.7 B 16.2 B 15.5 B 19.3 B 19.2 B 17.7 B 18.3 B 19.5 B

Selling General And Administrative Expenses

29.1 B 29.1 B 30.2 B 30.2 B 25 B 25 B 19.5 B 19.5 B 19.3 B 19.3 B 35.6 B 24 B 25.3 B 24.1 B -3.89 B 20.2 B 20.4 B 23.3 B 24.4 B 23.7 B 20.9 B 21 B 21.9 B 20.7 B 23.3 B 20.7 B 21.5 B 20.8 B 21.3 B 20.7 B 21.5 B 19.9 B 18.8 B 17 B 22.2 B 18.1 B 19.7 B 18.9 B 18.1 B 16.7 B 16.2 B 15.5 B 19.3 B 19.2 B 17.7 B 18.3 B 19.5 B

Other Expenses

148 B 148 B 165 B 165 B - - - - - 158 B 230 B 193 B 174 B 141 B 129 B - - - - - - - - - - - - - - - - -123 M -175 M -425 M 3.64 B 652 M -481 M -125 M 1.71 B 26 M 197 M -515 M -81 M 181 M -264 M 693 M 333 M

Operating Expenses

177 B 177 B 195 B 195 B 110 B 110 B 132 B 132 B 209 B 177 B 266 B 217 B 200 B 165 B 126 B 107 B 85.8 B 133 B 154 B 147 B 133 B 134 B 143 B 142 B 132 B 112 B 118 B 105 B 102 B 100 B 98.3 B 86 B 80.8 B 69.1 B 87.3 B 82.1 B 83.4 B 78.4 B 76.7 B 77.3 B 70.7 B 67.8 B 77 B 73.4 B 66.1 B 65.6 B 71.1 B

Cost And Expenses

367 B 367 B 383 B 383 B 222 B 222 B 229 B 229 B 300 B 268 B 304 B 262 B 246 B 205 B 164 B 143 B 112 B 164 B 175 B 167 B 156 B 152 B 171 B 170 B 159 B 136 B 140 B 131 B 125 B 125 B 128 B 114 B 107 B 87.3 B 110 B 106 B 104 B 96.2 B 95.2 B 97.9 B 91.4 B 83.5 B 96.2 B 89.7 B 83 B 83 B 89.6 B

Interest Expense

- - - - - - - - - - 3.84 B 3.26 B 3.02 B 3.06 B 3.66 B 3.37 B 3.76 B 5.07 B 5.17 B 4.22 B 3.56 B 4.03 B 4.86 B 2.99 B 3.33 B 3.54 B 4.36 B 4.17 B 4.61 B 4.29 B 6.09 B 990 M 965 M 980 M 1.59 B 2.8 B 1.61 B 1.69 B 1.19 B 1.42 B 1.42 B 1.45 B 2.31 B 1.48 B 1.42 B 1.72 B 1.17 B

Depreciation And Amortization

14.9 B 14.9 B 18.4 B 18.4 B 15.3 B 15.3 B 13.1 B 13.1 B 11.2 B 11.2 B 12.6 B 11.7 B 10.7 B 10.4 B 13.1 B 10.9 B 8.51 B 8.31 B 11.9 B 8.72 B 7.11 B 7.45 B 8.12 B 9.11 B 6.57 B 6.72 B 6.06 B 6.73 B 7.76 B 4.34 B 5.52 B 5.08 B 5.7 B 5.33 B 7.61 B 5.91 B 5.82 B 5.71 B 5.78 B 5.11 B 5.29 B 4.94 B 6.43 B 3.68 B 4.17 B 5.05 B 4.6 B

EBITDA

111 B 111 B 112 B 112 B 96.6 B 96.6 B 95.1 B 95.1 B 138 B 138 B 85.4 B 78.3 B 74.9 B 69.2 B 50.3 B 60.3 B 36.4 B 46.2 B 85.6 B 88 B 79.5 B 86.3 B 82.6 B 101 B 89.5 B 64.6 B 59.7 B 45.8 B 46.4 B 54.4 B 64.6 B 41.3 B 46.9 B 39.1 B 37.5 B 40.2 B 48.3 B 44.4 B 32.4 B 36.8 B 44 B 37.4 B 32.2 B 39.2 B 25.6 B 30.4 B 25.6 B

EBITDA Ratio

0.239 0.239 0.232 0.232 0.31 0.31 0.299 0.299 0.348 0.348 0.232 0.245 0.248 0.272 0.278 0.324 0.271 0.269 0.355 0.377 0.355 0.38 0.351 0.404 0.389 0.35 0.348 0.314 0.304 0.328 0.3 0.27 0.32 0.323 0.311 0.3 0.335 0.329 0.314 0.294 0.348 0.322 0.266 0.313 0.243 0.282 0.241

Operating Income

98.5 B 98.5 B 99.6 B 99.6 B 81.3 B 81.3 B 82 B 82 B 126 B 127 B 74.9 B 68.7 B 67.5 B 59.6 B 42.2 B 49.8 B 28.5 B 45.1 B 73.7 B 82.5 B 71.9 B 78.9 B 74.5 B 93 B 84.5 B 59.2 B 60.7 B 34.6 B 38.5 B 50.3 B 44 B 34.6 B 41.3 B 33.7 B 35.5 B 34.5 B 42.5 B 38.8 B 27 B 32.3 B 39.3 B 32.7 B 24.4 B 35 B 21.3 B 25 B 21.9 B

Operating Income Ratio

0.212 0.212 0.206 0.206 0.261 0.261 0.258 0.258 0.319 0.322 0.201 0.212 0.217 0.231 0.212 0.266 0.209 0.227 0.306 0.341 0.323 0.347 0.316 0.368 0.361 0.314 0.316 0.203 0.253 0.302 0.267 0.235 0.281 0.279 0.256 0.257 0.294 0.287 0.258 0.254 0.307 0.28 0.202 0.284 0.204 0.235 0.2

Income Before Tax

97.4 B 97.4 B 91.3 B 91.3 B 91.5 B 91.5 B 91.9 B 91.9 B 98 B 98 B 71.9 B 66 B 63.7 B 55.8 B 33.5 B 46.1 B 24.2 B 33.3 B 32.3 B 75.1 B 68.8 B 76.2 B 51.4 B 88.8 B 79.6 B 54.1 B 48.9 B 34.9 B 34 B 45.8 B 42.3 B 34.2 B 40.3 B 24.3 B 28.3 B 31.5 B 40.8 B 37 B 25.4 B 30.3 B 37.2 B 31 B 23.5 B 34.1 B 20 B 23.7 B 19.8 B

Income Before Tax Ratio

0.209 0.209 0.189 0.189 0.293 0.293 0.289 0.289 0.248 0.248 0.193 0.204 0.205 0.216 0.168 0.246 0.177 0.168 0.134 0.311 0.31 0.335 0.218 0.351 0.34 0.287 0.255 0.205 0.223 0.275 0.256 0.232 0.274 0.201 0.204 0.234 0.283 0.274 0.243 0.238 0.291 0.266 0.195 0.276 0.191 0.222 0.181

Income Tax Expense

21.7 B 21.7 B 22 B 22 B 17.7 B 17.7 B 19.4 B 19.4 B 20.9 B 20.9 B 18.1 B 13.8 B 14.4 B 12.1 B 8.74 B 10.7 B 6.46 B 8.55 B 13 B 16 B 14.6 B 15.9 B 13.8 B 19.8 B 16.5 B 12.2 B 13 B 9.25 B 8.25 B 9.14 B 11.2 B 7.53 B 9.36 B 6.73 B 6.86 B 6.69 B 9.42 B 8.9 B 5.72 B 6.92 B 8.13 B 5.52 B 5.06 B 8.09 B 4.09 B 5.7 B 4.71 B

Net Income Ratio

0.162 0.162 0.145 0.145 0.237 0.237 0.226 0.226 0.196 0.177 0.145 0.161 0.156 0.169 0.125 0.191 0.129 0.127 0.081 0.242 0.243 0.265 0.16 0.273 0.27 0.223 0.179 0.159 0.172 0.214 0.195 0.181 0.21 0.146 0.142 0.173 0.204 0.197 0.178 0.173 0.212 0.209 0.13 0.188 0.143 0.159 0.132

Earnings Per Share, EPS

33.5 33.5 31.1 31.1 32.8 32.8 32 32 34.4 38.1 24.1 23.1 21.6 19.4 11.1 15.9 7.75 11.2 8.69 26 24.1 26.7 16.8 30.6 28.1 18.7 15.3 12 11.6 15.8 14.2 11.8 13.7 7.76 8.64 10.2 13 11.7 8.21 9.7 12 10.7 6.91 10.2 6.58 7.47 6.36

EPS Diluted

33.5 33.5 31.1 31.1 32.8 32.8 32 32 34.4 34.4 24.1 23.1 21.6 19.4 11.1 15.9 7.75 11.2 8.69 26 24.1 26.7 16.8 30.6 28.1 18.7 15.3 12 11.6 15.8 14.2 11.8 13.7 7.76 8.64 10.2 13 11.7 8.21 9.7 12 10.7 6.91 10.2 6.58 7.47 6.36

Weighted Average Shares Outstanding

2.25 B 2.25 B 2.25 B 2.25 B 2.25 B 2.25 B 2.25 B 2.25 B 2.25 B 2.03 B 2.1 B 2.1 B 2.1 B 2.1 B 2.1 B 2.1 B 2.1 B 2.1 B 2.1 B 2.1 B 2.1 B 2.1 B 2.1 B 2.1 B 2.1 B 2.1 B 2.1 B 2.1 B 2.1 B 2.1 B 1.67 B 2.26 B 2.26 B 2.27 B 2.27 B 2.27 B 2.27 B 2.27 B 2.27 B 2.27 B 2.27 B 2.27 B 2.27 B 2.27 B 2.27 B 2.27 B 2.27 B

Alle Zahlen in RUB-Währung