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TelegramСлавнефть Мегионнефтегаз Income Statement 2024-2003 | MFGS
Brief overview of financial results at Славнефть Мегионнефтегаз
The figures are compared over a five-year interval. Славнефть Мегионнефтегаз reported revenue of 185 billion rubles in 2019 and 214 billion rubles by 2024. Overall revenue changed by +15.6%, equal to an annualized rate of about 2.9%. The revenue trend is close to stagnation.
The operating result measured by EBITDA moved from 34.3 billion rubles to 29.2 billion rubles, or −14.8%. EBITDA lagged revenue, showing weaker operating momentum. The EBITDA share of revenue changed from 18.5% to 13.7%. The margin contraction indicates weaker operating efficiency.
Comparing the endpoints shows a move from 9.5 billion rubles to −5.8 billion rubles. The business lost profitability by the end of the period.
Over the period, capitalization shifted from 35.9 billion rubles to 46.1 billion rubles (+28.6%). The market broadly confirmed the positive direction of the business.
Financial takeaway
The results contain several connected negative signals. The most visible risks are limited revenue growth, a declining EBITDA margin and lower net income. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Славнефть Мегионнефтегаз
| 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
214 B | 199 B | 145 B | 73.8 B | 185 B | 189 B | 153 B | 142 B | 143 B | 126 B | 121 B | 124 B | 107 B | 93.8 B | 96.3 B | 104 B | 96.5 B | 106 B | 109 B | 78.2 B | 29.9 B |
Cost Of Revenue |
- | 59.5 B | 137 B | 93.9 B | 175 B | 169 B | 138 B | 65.9 B | 58.7 B | 56.6 B | 51.4 B | 49.8 B | 102 B | 90.4 B | 88.2 B | 91.4 B | 77.7 B | 76 B | 78.1 B | 59.5 B | 27.3 B |
Gross Profit |
- | 139 B | 7.94 B | -20 B | 9.86 B | 19.8 B | 15.3 B | 75.8 B | 84.1 B | 69 B | 69.7 B | 74 B | 4.85 B | 3.4 B | 8.11 B | 13 B | 18.8 B | 29.6 B | 30.6 B | 18.7 B | 2.64 B |
Gross Profit Ratio |
- | 0.7 | 0.05 | -0.27 | 0.05 | 0.1 | 0.1 | 0.53 | 0.59 | 0.55 | 0.58 | 0.6 | 0.05 | 0.04 | 0.08 | 0.12 | 0.19 | 0.28 | 0.28 | 0.24 | 0.09 |
General and Administrative Expenses |
- | - | 921 M | 969 M | 961 M | 987 M | 949 M | 365 M | 344 M | 331 M | - | - | - | - | - | - | - | - | - | - | - |
Selling And Marketing Expenses |
- | - | 58.5 M | 45.4 M | 58.6 M | 68.3 M | - | 1.35 B | 2.64 B | 2.69 B | 3.8 B | 1.3 B | 88.5 M | 77 M | 75 M | - | - | - | - | - | - |
Selling General And Administrative Expenses |
- | 3.32 B | 979 M | 1.01 B | 1.02 B | 1.06 B | 949 M | 1.71 B | 2.99 B | 3.02 B | 3.8 B | 1.3 B | 88.5 M | 77 M | 75 M | 54.1 M | 48 M | 53.4 M | 2.09 B | 4.83 B | 690 M |
Other Expenses |
- | 128 B | 2.05 B | 1.98 B | 2.08 B | -135 M | -148 M | 55.5 B | 309 M | 148 M | 15 M | 33 M | -1.22 B | 650 M | -625 M | - | - | 1.86 B | 1.6 B | 2.17 B | 2.64 B |
Operating Expenses |
198 B | 131 B | 3.03 B | 2.99 B | 3.1 B | 3.11 B | 3 B | 57.2 B | 65.4 B | 60.7 B | 57.7 B | 57.6 B | 88.5 M | 77 M | 75 M | 54.1 M | 48 M | 1.91 B | 3.69 B | 7.01 B | 3.33 B |
Cost And Expenses |
- | 191 B | 140 B | 96.9 B | 178 B | 172 B | 141 B | 123 B | 124 B | 117 B | 109 B | 107 B | 102 B | 90.5 B | 88.3 B | -91.5 B | -77.8 B | -77.9 B | -81.8 B | -66.5 B | -30.6 B |
Interest Expense |
10.8 B | 6.31 B | 3.4 B | 3.53 B | 5.32 B | 4.06 B | 3.04 B | 848 M | 245 M | 20 M | 323 M | 607 M | 558 M | 770 M | 988 M | 113 M | 17.9 M | - | - | - | 40 M |
Depreciation And Amortization |
13 B | 14.4 B | 358 M | 11 B | 17.1 B | 14.8 B | 256 M | 14.3 B | 12.5 B | 10.9 B | 9.86 B | 10.4 B | -1.02 B | 721 M | -316 M | 6.03 B | 5.48 B | 1.55 B | 1.44 B | 1.63 B | 1.83 B |
EBITDA |
29.2 B | 22.4 B | 9.76 B | -22.6 B | 34.3 B | 35.9 B | 12.4 B | 37.3 B | 28.4 B | 13 B | 21.2 B | 29.1 B | 10.7 B | 4.04 B | 7.72 B | 18.8 B | 24.1 B | 29.2 B | 28.3 B | 13.3 B | 1.14 B |
EBITDA Ratio |
0.14 | 0.11 | 0.07 | -0.33 | 0.04 | 0.1 | 0.09 | 0.24 | 0.2 | 0.08 | 0.17 | 0.23 | 0.04 | 0.04 | 0.08 | 0.18 | 0.25 | 0.28 | 0.26 | 0.17 | 0.04 |
Operating Income |
16.3 B | 7.93 B | 4.92 B | -23.2 B | 6.68 B | 16.6 B | 12.2 B | 19.4 B | 19.2 B | 8.74 B | 12.2 B | 16.4 B | 4.76 B | 3.32 B | 8.03 B | 12.9 B | 18.8 B | 27.7 B | 26.9 B | 11.7 B | -696 M |
Operating Income Ratio |
0.08 | 0.04 | 0.03 | -0.31 | 0.04 | 0.09 | 0.08 | 0.14 | 0.13 | 0.07 | 0.1 | 0.13 | 0.04 | 0.04 | 0.08 | 0.12 | 0.19 | 0.26 | 0.25 | 0.15 | -0.02 |
Income Before Tax |
-5.76 B | -1.07 B | 6 B | -26.4 B | 3.07 B | 14.4 B | 9.73 B | 22.2 B | 15.7 B | 1.91 B | 13.2 B | 15.4 B | 3.19 B | 3.27 B | 6.73 B | 12.6 B | 18.6 B | 29.2 B | 28.3 B | 13.3 B | 1.1 B |
Income Before Tax Ratio |
- | -0.01 | 0.04 | -0.36 | 0.02 | 0.08 | 0.06 | 0.16 | 0.11 | 0.02 | 0.11 | 0.12 | 0.03 | 0.03 | 0.07 | 0.12 | 0.19 | 0.28 | 0.26 | 0.17 | 0.04 |
Income Tax Expense |
- | 60 M | 1.25 B | -4.4 B | 619 M | 2.57 B | 1.32 B | 4.46 B | 3.24 B | 535 M | 2.6 B | 2.58 B | 627 M | 477 M | 803 M | 3.32 B | 4.81 B | 7.8 B | 6.82 B | 3.46 B | 457 M |
Net Income Ratio |
-0.03 | -0.01 | 0.03 | -0.3 | 0.01 | 0.06 | 0.05 | 0.13 | 0.09 | 0.01 | 0.09 | 0.1 | 0.02 | 0.03 | 0.06 | 0.09 | 0.14 | 0.2 | 0.2 | 0.13 | 0.02 |
Earnings Per Share, EPS |
-58 | -30 | 47.7 | -221 | 24.6 | 119 | 84.6 | 124 | 94 | 10.4 | 79.6 | 60.9 | 25.7 | 24.4 | 59.5 | 93.4 | 139 | 214 | 215 | - | - |
EPS Diluted |
-58 | -30 | 47.7 | -221 | 24.6 | 119 | 84.6 | 124 | 94 | 10.4 | 79.6 | 60.9 | 25.7 | 24.4 | 59.5 | 93.4 | 139 | 214 | 215 | - | - |
Weighted Average Shares Outstanding |
99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 133 M | 133 M | 133 M | 133 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | - | - |
All numbers in RUB currency
Quarterly Income Statement Славнефть Мегионнефтегаз
| 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-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 | 2012-Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
57.4 B | 56.3 B | 42.1 B | 42.1 B | 56.5 B | 38.6 B | 33.7 B | 15.9 B | 13.1 B | 10.7 B | 16.9 B | 33.2 B | 43.4 B | 46.8 B | 46 B | 48.7 B | 47.5 B | 52.3 B | 50.7 B | 38.5 B | 45.3 B | 37.8 B | 33.8 B | 36.4 B | 70.9 B | - | - | 31.6 B | - | 20.5 B | - | - | - | 17.4 B | - | - | - | 19.7 B | - | - | - | 34.7 B |
Cost Of Revenue |
14.1 B | 99.3 B | 15.6 B | 15.6 B | 50.6 B | 35.6 B | 32.2 B | 18.3 B | 20.1 B | 12.8 B | 22.5 B | 38.5 B | 42.9 B | 45.3 B | 43.4 B | 43.5 B | 46.6 B | 44.7 B | 43.1 B | 34.7 B | 40.5 B | 33.1 B | 31.8 B | 32.6 B | 34.4 B | - | - | 27.6 B | - | 726 M | - | - | - | 438 M | - | - | - | 1.16 B | - | - | - | 27 B |
Gross Profit |
43.3 B | -43.1 B | 26.4 B | 26.4 B | 5.87 B | 3 B | 1.51 B | -2.44 B | -7.01 B | -2.1 B | -5.6 B | -5.32 B | 530 M | 1.55 B | 2.59 B | 5.19 B | 915 M | 7.59 B | 7.61 B | 3.72 B | 4.75 B | 4.71 B | 2.03 B | 3.82 B | 36.5 B | - | - | 3.98 B | - | 19.8 B | - | - | - | 17 B | - | - | - | 18.5 B | - | - | - | 7.75 B |
Gross Profit Ratio |
0.754 | -0.765 | 0.629 | 0.629 | 0.104 | 0.078 | 0.045 | -0.154 | -0.536 | -0.196 | -0.331 | -0.16 | 0.012 | 0.033 | 0.056 | 0.107 | 0.019 | 0.145 | 0.15 | 0.097 | 0.105 | 0.125 | 0.06 | 0.105 | 0.515 | - | - | 0.126 | - | 0.965 | - | - | - | 0.975 | - | - | - | 0.941 | - | - | - | 0.223 |
General and Administrative Expenses |
- | 2.41 B | - | - | -1.16 B | 681 M | 726 M | 675 M | -1.23 B | 722 M | 754 M | 727 M | -1.28 B | 742 M | 734 M | 763 M | -1.26 B | 782 M | 746 M | 715 M | -1.31 B | 731 M | 691 M | 841 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling And Marketing Expenses |
- | -1.61 B | - | - | 19.5 M | 17 M | 11.9 M | 10.1 M | 9.36 M | 8.13 M | 13.7 M | 14.2 M | 15.1 M | 12.8 M | 16.5 M | 14.2 M | 17.1 M | 15 M | 23 M | 13.2 M | - | - | - | - | - | - | - | 20.8 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative Expenses |
777 M | 798 M | 880 M | 880 M | -1.14 B | 698 M | 737 M | 685 M | -1.22 B | 730 M | 767 M | 741 M | -1.26 B | 754 M | 750 M | 778 M | -1.24 B | 796 M | 769 M | 728 M | -1.31 B | 731 M | 691 M | 841 M | 1.27 B | - | - | 20.8 M | - | 1.41 B | - | - | - | 1.23 B | - | - | - | 1.72 B | - | - | - | 21.7 M |
Other Expenses |
38.4 B | -44.7 B | 25.7 B | 25.7 B | 1.86 B | 236 M | 191 M | -374 M | 1.98 B | 313 M | 239 M | 153 M | -2.48 B | -207 M | 300 M | 116 M | 184 M | 35.1 M | -657 M | 303 M | -474 M | 21.6 M | 93.1 M | 211 M | -28.8 B | - | - | 446 M | - | 14.8 B | - | - | - | 15.9 B | - | - | - | 13 B | - | - | - | - |
Operating Expenses |
39.2 B | -43.9 B | 26.5 B | 26.5 B | 716 M | 698 M | 737 M | 685 M | 755 M | 730 M | 767 M | 741 M | 821 M | 754 M | 750 M | 778 M | 819 M | 796 M | 769 M | 728 M | 734 M | 731 M | 691 M | 841 M | 30 B | - | - | 20.8 M | - | 16.4 B | - | - | - | 17.2 B | - | - | - | 14.7 B | - | - | - | 21.7 M |
Cost And Expenses |
53.3 B | 55.4 B | 42.2 B | 42.2 B | 51.3 B | 36.3 B | 32.9 B | 19 B | 20.8 B | 13.5 B | 23.2 B | 39.2 B | 43.7 B | 46.1 B | 44.2 B | 44.2 B | 47.4 B | 45.5 B | 43.8 B | 35.5 B | 41.3 B | 33.8 B | 32.5 B | 33.4 B | 64.4 B | - | - | 27.6 B | - | 17.1 B | - | - | - | 17.6 B | - | - | - | 15.9 B | - | - | - | 27 B |
Interest Expense |
- | 6.65 B | - | - | 2.05 B | 1.51 B | 1.07 B | 852 M | 895 M | 1.02 B | 1.76 B | 2.05 B | 1.03 B | 1.49 B | 1.42 B | 1.38 B | 1.18 B | 1.08 B | 904 M | 887 M | 888 M | 855 M | 697 M | 597 M | - | - | - | 496 M | - | - | - | - | - | - | - | - | - | -295 M | - | - | - | 171 M |
Depreciation And Amortization |
3.63 B | 4.53 B | 3.58 B | 3.58 B | 2.89 B | 822 M | 4.92 B | 78.8 M | 3.03 B | 752 M | 8.02 B | 1 B | -1.88 B | -3.15 B | 5.46 B | 1.28 B | 838 M | 370 M | -157 M | 740 M | -1.08 B | 468 M | 590 M | 568 M | 7.43 B | - | - | 530 M | - | 3.27 B | - | - | - | 2.93 B | - | - | - | 2.51 B | - | - | - | - |
EBITDA |
8.05 B | 5.4 B | 3.12 B | 3.12 B | 7.86 B | 3.12 B | 1.47 B | -3.04 B | -10.4 B | -2.07 B | -5.29 B | -5.05 B | -2.24 B | 1.64 B | 3.3 B | 5.7 B | 858 M | 7.16 B | 6.68 B | 3.73 B | 2.85 B | 4.45 B | 1.93 B | 3.55 B | 13.9 B | - | - | 4.49 B | - | 6.56 B | - | - | - | 2.68 B | - | - | - | 6.13 B | - | - | - | - |
EBITDA Ratio |
0.14 | 0.096 | 0.074 | 0.074 | 0.139 | 0.081 | 0.044 | -0.192 | -0.795 | -0.194 | -0.313 | -0.152 | -0.052 | 0.035 | 0.072 | 0.117 | 0.018 | 0.137 | 0.132 | 0.097 | 0.063 | 0.118 | 0.057 | 0.097 | 0.196 | - | - | 0.142 | - | 0.32 | - | - | - | 0.154 | - | - | - | 0.312 | - | - | - | - |
Operating Income |
4.07 B | 878 M | -104 M | -104 M | 4.96 B | 2.3 B | 773 M | -3.12 B | -7.99 B | -2.83 B | -6.36 B | -6.06 B | -363 M | 4.79 B | -2.16 B | 4.41 B | 20.8 M | 6.79 B | 6.84 B | 2.99 B | 3.93 B | 3.98 B | 1.34 B | 2.98 B | 6.44 B | - | - | 3.96 B | - | 3.43 B | - | - | - | -157 M | - | - | - | 3.81 B | - | - | - | 7.73 B |
Operating Income Ratio |
0.071 | 0.016 | -0.002 | -0.002 | 0.088 | 0.06 | 0.023 | -0.197 | -0.611 | -0.264 | -0.377 | -0.183 | -0.008 | 0.102 | -0.047 | 0.091 | 0.0 | 0.13 | 0.135 | 0.078 | 0.087 | 0.105 | 0.04 | 0.082 | 0.091 | - | - | 0.126 | - | 0.167 | - | - | - | -0.009 | - | - | - | 0.193 | - | - | - | 0.223 |
Income Before Tax |
992 M | -1.24 B | -1.52 B | -1.52 B | 7.89 B | 1.61 B | 397 M | -3.89 B | -9.1 B | -3.1 B | -7.05 B | -7.1 B | -3.28 B | 148 M | 1.88 B | 4.32 B | -326 M | 6.08 B | 5.78 B | 2.84 B | 1.96 B | 3.59 B | 1.23 B | 2.95 B | 7.5 B | - | - | 4 B | - | 5.16 B | - | - | - | -3.99 B | - | - | - | 5.01 B | - | - | - | 9.07 B |
Income Before Tax Ratio |
0.017 | -0.022 | -0.036 | -0.036 | 0.14 | 0.042 | 0.012 | -0.246 | -0.696 | -0.289 | -0.418 | -0.214 | -0.075 | 0.003 | 0.041 | 0.089 | -0.007 | 0.116 | 0.114 | 0.074 | 0.043 | 0.095 | 0.036 | 0.081 | 0.106 | - | - | 0.127 | - | 0.251 | - | - | - | -0.228 | - | - | - | 0.255 | - | - | - | 0.261 |
Income Tax Expense |
280 M | -302 M | 250 M | 250 M | 1.66 B | 380 M | 88.5 M | -873 M | 678 M | -511 M | -1.21 B | -3.36 B | -509 M | 80.7 M | 316 M | 730 M | -231 K | 995 M | 1.1 B | 468 M | -156 M | 728 M | 155 M | 590 M | 1.56 B | - | - | 899 M | - | 1.04 B | - | - | - | 580 M | - | - | - | 1.11 B | - | - | - | 2.07 B |
Net Income Ratio |
0.012 | -0.017 | -0.03 | -0.03 | 0.11 | 0.032 | 0.009 | -0.191 | -0.748 | -0.242 | -0.346 | -0.113 | -0.064 | 0.001 | 0.034 | 0.074 | -0.007 | 0.097 | 0.092 | 0.062 | 0.047 | 0.076 | 0.032 | 0.065 | 0.084 | - | - | 0.098 | - | 0.201 | - | - | - | -0.195 | - | - | - | 0.198 | - | - | - | 0.202 |
Earnings Per Share, EPS |
- | -9.46 | -12.8 | -12.8 | 62.6 | 12.4 | 3.1 | -30.4 | -98.3 | -26 | -58.7 | -37.6 | -27.8 | 0.68 | 15.7 | 36 | -3.28 | 51.2 | 47 | 23.9 | 15.2 | 28.8 | 10.8 | 23.7 | 59.7 | 20 | - | 31.2 | - | 31.1 | - | 32.8 | - | -25.7 | - | 14.9 | - | 29.4 | - | 22.4 | - | - |
EPS Diluted |
- | -9.46 | -12.8 | -12.8 | 62.6 | 12.4 | 3.1 | -30.4 | -98.3 | -26 | -58.7 | -37.6 | -27.8 | 0.68 | 15.7 | 36 | -3.28 | 51.2 | 47 | 23.9 | 15.2 | 28.8 | 10.8 | 23.7 | 59.7 | 20 | - | 31.2 | - | 31.1 | - | 32.8 | - | -25.7 | - | 14.9 | - | 29.4 | - | 22.4 | - | - |
Weighted Average Shares Outstanding |
- | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | 99.5 M | - | 99.5 M | - | 133 M | - | 99.5 M | - | 133 M | - | 99.5 M | - | 133 M | - | 99.5 M | - | - |
All numbers in RUB currency
The income statement is one of the three key financial reports of a company Славнефть Мегионнефтегаз (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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