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Нефтекамск Income Statement 2007-2025 | NFAZ

Annual Income Statement Нефтекамск

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

Revenue

35.3 B 25.1 B 33.3 B 27.2 B 19.5 B 12.2 B 12.2 B 12.2 B 8.66 B 8.28 B 9.45 B 804 M 9.05 B 6.46 B 5.65 B 10.4 B 10.8 B

Cost Of Revenue

33.3 B 23.7 B 31.9 B 25.9 B 18.9 B 12 B 12 B 12.3 B 8.15 B 7.43 B 8.46 B 737 M 8.18 B 5.88 B 5.32 B 9.06 B 9.26 B

Gross Profit

1.95 B 1.46 B 1.37 B 1.35 B 552 M 237 M 151 M -54.2 M 513 M 849 M 988 M 66.3 M 871 M 582 M 333 M 1.32 B 1.53 B

Gross Profit Ratio

0.06 0.06 0.04 0.05 0.03 0.02 0.01 -0.0 0.06 0.1 0.1 0.08 0.1 0.09 0.06 0.13 0.14

General and Administrative Expenses

822 M 697 M 701 M 478 M 451 M 436 M 430 M 435 M 487 M 535 M 463 M 26.3 M 417 M 309 M 261 M 489 M 422 M

Selling And Marketing Expenses

381 M 242 M 280 M 190 M 138 M 160 M 206 M 192 M 155 M 107 M 124 M 7.7 M 114 M 92.1 M 70.1 M 166 M 193 M

Selling General And Administrative Expenses

1.2 B 939 M 980 M 668 M 589 M 596 M 636 M 627 M 642 M 642 M 588 M 34 M 531 M 401 M 331 M 655 M 615 M

Other Expenses

734 M -93.7 M 491 M -112 M 1.51 M -30 M -171 M -43.8 M -109 M 18 M -212 M -7.26 M -130 M 75.3 M 242 M -243 M -181 M

Operating Expenses

1.95 B 952 M 985 M 556 M 589 M 7.97 M -310 M -409 M 642 M 642 M 588 M 34 M 531 M 401 M 331 M 655 M 615 M

Cost And Expenses

35.3 B 24.6 B 32.9 B 26.4 B 19.5 B 12 B 11.7 B 11.9 B 8.79 B 8.07 B 9.05 B 771 M 8.71 B 6.28 B 5.65 B 9.71 B 9.88 B

Interest Expense

104 M 362 M 161 M 162 M 212 M 189 M 230 M 264 M 241 M 184 M 170 M 14.6 M 174 M 223 M 261 M 101 M 74.9 M

Depreciation And Amortization

114 M -6 K 513 M 136 M 140 M 146 M 158 M 162 M -101 M 18.3 M -210 M -7.12 M -129 M 75.5 M 243 M -243 M -181 M

EBITDA

422 M 794 M 950 M 670 M 104 M 345 M 449 M 479 M -229 M 225 M 191 M 25.2 M 298 M 256 M 244 M 422 M 734 M

EBITDA Ratio

0.01 0.03 0.03 0.02 -0.0 0.02 0.02 0.03 -0.03 0.03 0.02 0.03 0.02 0.04 0.04 0.04 0.07

Operating Income

312 M 803 M 389 M 796 M -37.2 M 229 M 461 M 355 M -129 M 207 M 401 M 32.3 M 341 M 180 M 1.89 M 665 M 916 M

Operating Income Ratio

0.01 0.03 0.01 0.03 -0.0 0.02 0.04 0.03 -0.01 0.02 0.04 0.04 0.04 0.03 0.0 0.06 0.08

Income Before Tax

205 M 432 M 789 M 371 M -247 M 10.8 M 61.3 M 53.2 M -471 M 40.6 M 20.8 M 10.6 M 37.2 M 32.9 M -16.1 M 322 M 659 M

Income Before Tax Ratio

0.01 0.02 0.02 0.01 -0.01 0.0 0.01 0.0 -0.05 0.0 0.0 0.01 0.0 0.01 -0.0 0.03 0.06

Income Tax Expense

60.8 M 110 M 178 M 83.3 M -37.2 M 10.7 M 17 M 16.2 M -78 M 4.37 M 19.6 M 6.25 M 6.37 M 28.3 M -20.1 M 120 M 229 M

Net Income Ratio

0.0 0.01 0.02 0.01 -0.01 0.0 0.0 0.0 -0.05 0.0 0.0 0.01 0.0 0.0 0.0 0.02 0.04

Earnings Per Share, EPS

17.9 40 76 35.8 -26.1 0.01 5.52 4.6 -48.9 4.5 0.1 0.54 6.53 3.84 0.49 25.1 53.6

EPS Diluted

17.9 40 76 35.8 -26.1 0.01 5.52 4.6 -48.9 4.5 0.1 0.54 6.53 3.84 0.49 25.1 53.6

Weighted Average Shares Outstanding

8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M

All numbers in RUB currency

Quarterly Income Statement Нефтекамск

2023-Q4 2023-Q3 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 2012-Q3 2011-Q4

Revenue

11 B 9.17 B 8.14 B 6.07 B 5.31 B 5.62 B 9.2 B 8.72 B 8.88 B 6.49 B 7.46 B 7.66 B 6.54 B 5.55 B 6.32 B 5.4 B 4.84 B 2.9 B 3.9 B 1.2 B 3.3 B 2.01 B 3.85 B 3.43 B 2.69 B 2.22 B 4.16 B 3.01 B 2.73 B 2.35 B 3.37 B 2.2 B 2.02 B 1.07 B 2.23 B 2.04 B 2.55 B 1.46 B 2.83 B 1.75 B -5.19 B 10.1 B -7.56 B 3.67 B 1.71 B

Cost Of Revenue

10.6 B 8.71 B 6.6 B 5.79 B 5.21 B 6.08 B 9.05 B 8.14 B 8.13 B 6.61 B 7.09 B 7.56 B 5.86 B 5.34 B 5.35 B 5.28 B 4.56 B 3.71 B 3.71 B 1.15 B - - 3.43 B 3.54 B 2.86 B 2.21 B 4.57 B 2.79 B 2.58 B 2.36 B 3.04 B 2.27 B 1.74 B 1.1 B 2.01 B 1.76 B 2.12 B 1.54 B 2.56 B 1.52 B -4.61 B 8.98 B -6.73 B 3.24 B 1.54 B

Gross Profit

397 M 457 M 1.54 B 277 M 108 M -461 M 157 M 572 M 754 M -114 M 369 M 97.4 M 677 M 209 M 969 M 122 M 271 M -809 M 193 M 51.4 M 3.3 B 2.01 B 416 M -106 M -171 M 11.5 M -405 M 213 M 144 M -6.24 M 331 M -74.4 M 282 M -25.1 M 220 M 281 M 426 M -78.3 M 268 M 227 M -584 M 1.08 B -833 M 428 M 168 M

Gross Profit Ratio

0.036 0.05 0.189 0.046 0.02 -0.082 0.017 0.066 0.085 -0.018 0.049 0.013 0.104 0.038 0.153 0.023 0.056 -0.279 0.05 0.043 1 1 0.108 -0.031 -0.063 0.005 -0.097 0.071 0.053 -0.003 0.098 -0.034 0.14 -0.023 0.099 0.138 0.167 -0.054 0.095 0.13 0.113 0.107 0.11 0.117 0.098

General and Administrative Expenses

271 M 193 M 182 M 164 M 171 M 180 M 248 M 157 M 154 M 142 M 149 M 109 M 112 M 107 M 128 M 108 M 117 M 98.3 M 113 M 35.7 M 107 M 96.7 M 129 M 110 M 91.5 M 101 M 93.9 M 102 M 131 M 107 M 107 M 93 M 146 M 141 M 144 M 130 M 142 M 120 M 119 M 100 M -193 M 438 M -345 M 143 M 69.4 M

Selling And Marketing Expenses

103 M 121 M 83.8 M 55.8 M 52.8 M 49.5 M 85 M 70.4 M 68.5 M 55.8 M 65 M 54.7 M 50.3 M 20.1 M 32.1 M 30.8 M 41.1 M 34 M 48.7 M 9.79 M 36.9 M 37.2 M 89.5 M 51.7 M 36.7 M 28.2 M 48.2 M 44.6 M 55.5 M 43.6 M 64.8 M 40.4 M 27.7 M 22 M -97.9 M 68 M 112 M 24.8 M 34.2 M 28.5 M -68.9 M 131 M -107 M 48.6 M 22.5 M

Selling General And Administrative Expenses

374 M 314 M 266 M 220 M 224 M 230 M 333 M 228 M 222 M 197 M 214 M 164 M 162 M 127 M 160 M 139 M 158 M 132 M 162 M 45.5 M 144 M 134 M 218 M 161 M 128 M 129 M 142 M 147 M 187 M 151 M 172 M 133 M 174 M 163 M 45.8 M 198 M 254 M 145 M 153 M 129 M -262 M 568 M -452 M 191 M 91.9 M

Other Expenses

22.7 M -17.1 M -394 M -84.5 M -71.9 M 457 M -90.2 M 20.1 M 28.5 M 533 M 208 M -156 M 61.5 M -160 M 12.5 M -4.3 M 123 M -129 M -51 M 36.4 M 58.4 M -10.2 M -118 M -41.7 M -7.13 M -4.6 M -4.78 M 4.51 M -39.6 M -3.99 M -41.4 M -25.5 M -17.6 M -24.8 M 41.5 M -7.44 M 9.69 M -25.7 M -64.9 M -66.3 M 133 M -214 M 185 M -127 M -19.5 M

Operating Expenses

397 M 314 M 278 M 220 M 224 M 230 M 338 M 228 M 222 M 197 M 103 M 164 M 162 M 127 M 160 M 139 M 158 M 132 M -207 M -174 M -2.1 B 2.38 B -5.41 M -218 M -216 M 129 M -893 M 147 M 187 M 151 M 172 M 133 M 174 M 163 M 45.8 M 198 M 254 M 145 M 153 M 129 M -262 M 568 M -452 M 191 M 91.9 M

Cost And Expenses

11 B 9.02 B 6.88 B 6.01 B 5.43 B 6.31 B 9.38 B 8.37 B 8.35 B 6.8 B 7.19 B 7.72 B 6.02 B 5.47 B 5.51 B 5.42 B 4.72 B 3.84 B 3.5 B 974 M 3.15 B 2.38 B 3.43 B 3.32 B 2.65 B 2.34 B 3.67 B 2.94 B 2.77 B 2.51 B 3.22 B 2.4 B 1.91 B 1.26 B 2.05 B 1.96 B 2.38 B 1.68 B 2.71 B 1.65 B -4.87 B 9.55 B -7.18 B 3.43 B 1.63 B

Interest Expense

5.64 M 5.65 M 102 M 97.3 M 88.4 M 74.5 M 49.8 M 43.4 M 36.1 M 31.3 M 30.9 M 36.8 M 45.4 M 49 M 52.9 M 56.5 M 55.4 M 46.8 M 40.9 M 17.1 M 50.8 M 45.4 M 53.7 M 54.9 M 58.3 M 63.2 M 67.2 M 66.8 M 64.7 M 65.1 M 66.2 M 70.6 M 55.4 M 49.3 M 47.4 M 47.4 M 46.6 M 43 M 41.1 M 43.2 M - 176 M - 57.8 M 28.9 M

Depreciation And Amortization

- -39.6 K 54.9 K 27.1 K -71.3 M 458 M -20.9 M 20.1 M 28.6 M 533 M -9.19 M -156 M 61.6 M -159 M 12.5 M -4.3 M 123 M -129 M -51 M 36.4 M 58.4 M -10.2 M - - - - - - - - - - - - - - - - - - - - - - -

EBITDA

-40.4 M 126 M 1.24 B -27.3 M -187 M -233 M -197 M 365 M 560 M 222 M 257 M -223 M 577 M -78.2 M 821 M -21.4 M 236 M -1.07 B 349 M 262 M 209 M -377 M 304 M 71 M 37.5 M -121 M 485 M 73.7 M -81.6 M -160 M 118 M -233 M 92.3 M -207 M 216 M 75.7 M 182 M -249 M 49.6 M 32.9 M -190 M 298 M -198 M 111 M 56.7 M

EBITDA Ratio

-0.004 0.014 0.153 -0.005 -0.035 -0.042 -0.021 0.042 0.063 0.034 0.034 -0.029 0.088 -0.014 0.13 -0.004 0.049 -0.37 0.09 0.218 0.063 -0.187 0.079 0.021 0.014 -0.055 0.117 0.025 -0.03 -0.068 0.035 -0.106 0.046 -0.193 0.097 0.037 0.071 -0.17 0.018 0.019 0.037 0.03 0.026 0.03 0.033

Operating Income

-107 M 143 M 1.24 B 56.7 M -116 M -691 M -176 M 345 M 532 M -311 M 266 M -66.6 M 516 M 81.3 M 809 M -17.1 M 113 M -942 M 400 M 225 M 151 M -367 M 304 M 71 M 37.5 M -121 M 485 M 73.7 M -81.6 M -160 M 118 M -233 M 92.3 M -207 M 216 M 75.7 M 182 M -249 M 49.6 M 32.9 M -190 M 298 M -198 M 111 M 56.7 M

Operating Income Ratio

-0.01 0.016 0.153 0.009 -0.022 -0.123 -0.019 0.04 0.06 -0.048 0.036 -0.009 0.079 0.015 0.128 -0.003 0.023 -0.325 0.103 0.188 0.046 -0.182 0.079 0.021 0.014 -0.055 0.117 0.025 -0.03 -0.068 0.035 -0.106 0.046 -0.193 0.097 0.037 0.071 -0.17 0.018 0.019 0.037 0.03 0.026 0.03 0.033

Income Before Tax

-46 M 120 M 1.14 B -125 M -276 M -308 M -247 M 321 M 524 M 190 M 226 M -259 M 532 M -127 M 768 M -77.9 M 180 M -1.12 B 309 M 244 M 158 M -422 M 251 M 16.1 M -20.9 M -184 M 418 M 6.89 M -146 M -225 M 51.9 M -303 M 36.9 M -257 M 169 M 28.3 M 135 M -292 M 8.59 M -10.3 M -98.8 M 121 M -64.9 M 53.3 M 27.7 M

Income Before Tax Ratio

-0.004 0.013 0.14 -0.021 -0.052 -0.055 -0.027 0.037 0.059 0.029 0.03 -0.034 0.081 -0.023 0.122 -0.014 0.037 -0.386 0.079 0.204 0.048 -0.21 0.065 0.005 -0.008 -0.083 0.1 0.002 -0.054 -0.096 0.015 -0.138 0.018 -0.239 0.076 0.014 0.053 -0.2 0.003 -0.006 0.019 0.012 0.009 0.015 0.016

Income Tax Expense

26 K 30.5 M 240 M -18.8 M -56.8 M -54.2 M -37.1 M 67.7 M 107 M 39.8 M 44.7 M -46.9 M 108 M -23.1 M 159 M -14.7 M 38.8 M -220 M 67.8 M 47.9 M 29.5 M -81.1 M 54.1 M 8.1 M -11.2 M -34 M 75 M 3.34 M -19.8 M -42.4 M 15.4 M -56.7 M 12.1 M -48.7 M 24.5 M 6.68 M 24.3 M -51.1 M 7.86 M -736 K -56.3 M 68.9 M -39.1 M 34.1 M 2.67 M

Net Income Ratio

-0.004 0.01 0.111 -0.017 -0.041 -0.045 -0.023 0.029 0.047 0.023 0.024 -0.028 0.065 -0.019 0.096 -0.012 0.029 -0.31 0.062 0.164 0.039 -0.169 0.051 0.002 -0.004 -0.068 0.082 0.001 -0.046 -0.078 0.011 -0.112 0.012 -0.194 0.065 0.011 0.043 -0.165 0.0 -0.005 0.008 0.005 0.003 0.005 0.015

Earnings Per Share, EPS

-5.73 - 112 - -27.2 -31.6 -26.1 31.6 51.8 18.7 22.6 -26.4 52.6 -12.9 75.8 -7.86 17.6 -112 29.9 24.4 16 -42.4 24.4 1 -1.2 -18.7 42.6 0.44 -15.7 -22.7 4.55 -30.7 3.09 -25.9 18 2.68 13.8 -29.9 0.091 -1.19 -5.28 0.19 -3.21 2.23 5.81

EPS Diluted

-5.73 - 112 - -27.2 -31.6 -26.1 31.6 51.8 18.7 22.6 -26.4 52.6 -12.9 75.8 -7.86 17.6 -112 29.9 24.4 16 -42.4 24.4 1 -1.2 -18.7 42.6 0.44 -15.7 -22.7 4.55 -30.7 3.09 -25.9 18 2.68 13.8 -29.9 0.091 -1.19 -5.28 0.19 -3.21 2.23 5.81

Weighted Average Shares Outstanding

8.04 M - 8.04 M - 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M - 8.04 M 8.04 M 8.04 M 8.04 M 8.04 M

All numbers in RUB currency

The income statement is one of the three key financial reports of a company Нефтекамск (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.

Reports on the profits and losses of other stocks in the Auto manufacturers industry

Issuer Price % 24h Market Cap Country
КАМАЗ КАМАЗ
KMAZ
- - - russiaRussia
Ayro Ayro
AYRO
- 23.13 % $ 43.7 M usaUSA
Blue Bird Corporation Blue Bird Corporation
BLBD
$ 51.06 1.39 % $ 1.63 B usaUSA
Группа ГАЗ Группа ГАЗ
GAZA
- - - russiaRussia
Павловский Автобус Павловский Автобус
PAZA
- - - russiaRussia
Туймазинский завод автобетоновозов Туймазинский завод автобетоновозов
TUZA
- - - russiaRussia
ЗИЛ ЗИЛ
ZILL
- - - russiaRussia
Tata Motors Limited Tata Motors Limited
TTM
- 1.05 % $ 1.6 T indiaIndia
Ford Motor Company Ford Motor Company
F
$ 13.66 -0.62 % $ 54.3 B usaUSA
Canoo Canoo
GOEV
- -9.6 % $ 213 M usaUSA
Li Auto Li Auto
LI
$ 16.61 -2.72 % $ 33.1 B chinaChina
General Motors Company General Motors Company
GM
$ 81.6 0.85 % $ 91 B usaUSA
Honda Motor Co., Ltd. Honda Motor Co., Ltd.
HMC
$ 31.15 0.71 % $ 53.8 B japanJapan
Ferrari N.V. Ferrari N.V.
RACE
$ 368.74 0.48 % $ 56.6 B -
Fisker Fisker
FSR
- -28.17 % $ 27.3 M usaUSA
NIO Limited NIO Limited
NIO
$ 4.99 -0.7 % $ 10.3 B -
Niu Technologies Niu Technologies
NIU
$ 3.03 -6.92 % $ 480 M chinaChina
Toyota Motor Corporation Toyota Motor Corporation
TM
$ 215.09 3.31 % $ 2.26 T japanJapan
Tesla Tesla
TSLA
$ 477.62 4.06 % $ 471 B usaUSA
Nikola Corporation Nikola Corporation
NKLA
- -28.74 % $ 144 M usaUSA
Lordstown Motors Corp. Lordstown Motors Corp.
RIDE
- -2.33 % $ 53.3 M usaUSA
Workhorse Group Workhorse Group
WKHS
$ 5.9 -9.37 % $ 11.6 M usaUSA
XPeng XPeng
XPEV
$ 18.31 -3.61 % $ 34.6 B chinaChina
Electrameccanica Vehicles Corp. Electrameccanica Vehicles Corp.
SOLO
- - $ 23.5 M canadaCanada