ЯТЭК YAKG

ЯТЭК Income Statement 2004-2026 | YAKG

Annual Income Statement ЯТЭК

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue	8.41 B	7.58 B	7.79 B	6.3 B	6.53 B	6.31 B	6.26 B	5.88 B	5.46 B	5.43 B	4.99 B	4.73 B	3.7 B	3.01 B	2.25 B	1.48 B	1.32 B	1.32 B	1.37 B	1.43 B
Cost Of Revenue	3.27 B	3.03 B	2.86 B	2.27 B	2.72 B	2.71 B	2.15 B	2.19 B	2.08 B	2.24 B	2.33 B	2.17 B	1.6 B	1.37 B	890 M	662 M	1.04 B	971 M	1.29 B	1.18 B
Gross Profit	5.14 B	4.55 B	4.93 B	4.03 B	3.81 B	3.6 B	4.11 B	3.69 B	3.38 B	3.19 B	2.66 B	2.56 B	2.1 B	1.64 B	1.36 B	815 M	280 M	348 M	84.6 M	247 M
Gross Profit Ratio	0.61	0.6	0.63	0.64	0.58	0.57	0.66	0.63	0.62	0.59	0.53	0.54	0.57	0.54	0.6	0.55	0.21	0.26	0.06	0.17
General and Administrative Expenses	903 M	286 M	440 M	135 M	249 M	316 M	416 M	258 M	217 M	228 M	214 M	193 M	590 M	496 M	440 M	314 M	-	-	-	-
Selling And Marketing Expenses	1.34 B	453 M	297 M	363 M	240 M	61.5 M	515 M	300 M	182 M	337 M	154 M	197 M	-	-	17.9 M	23.5 M	-	-	-	-
Selling General And Administrative Expenses	2.32 B	739 M	737 M	498 M	489 M	377 M	930 M	558 M	399 M	564 M	368 M	390 M	590 M	496 M	458 M	338 M	-	826 K	1.95 M	14.8 M
Other Expenses	-	-56 M	1.21 B	718 M	1.39 B	1.46 B	20.2 M	68.4 M	85.4 M	24.4 M	22.9 M	24 M	370 M	407 M	381 M	-290 M	-415 M	-	-	-
Operating Expenses	2.32 B	1.86 B	1.95 B	1.22 B	1.88 B	1.83 B	1.76 B	1.21 B	1.06 B	880 M	934 M	1.08 B	960 M	902 M	839 M	338 M	-415 M	826 K	1.95 M	14.8 M
Cost And Expenses	5.59 B	4.89 B	4.8 B	3.48 B	4.6 B	4.54 B	3.91 B	3.4 B	3.14 B	3.12 B	3.26 B	3.24 B	2.56 B	2.27 B	1.73 B	1 B	1.04 B	-972 M	-1.29 B	-1.2 B
Interest Expense	949 M	1.05 B	1.21 B	2.35 B	674 M	769 M	638 M	427 M	58 M	65.1 M	152 M	31.3 M	112 M	172 M	212 M	104 M	39.5 M	55.7 M	73.9 M	199 M
Depreciation And Amortization	654 M	622 M	463 M	395 M	447 M	352 M	358 M	392 M	347 M	276 M	237 M	195 M	130 M	101 M	81.1 M	-286 M	-403 M	90.9 M	144 M	292 M
EBITDA	4.27 B	3.95 B	3.1 B	3.76 B	2.7 B	3.17 B	4.38 B	3.07 B	2.74 B	2.28 B	2.11 B	1.68 B	1.27 B	836 M	600 M	378 M	-123 M	157 M	-100 M	150 M
EBITDA Ratio	0.51	0.47	0.46	0.55	0.74	0.46	0.49	0.51	0.51	0.49	0.42	0.37	0.34	0.28	0.27	0.13	-0.09	0.12	-0.07	0.11
Operating Income	2.82 B	2.99 B	3.18 B	3.02 B	3.29 B	1.73 B	3.63 B	2.56 B	2.39 B	1.94 B	1.76 B	1.46 B	1.14 B	734 M	519 M	477 M	280 M	348 M	82.6 M	232 M
Operating Income Ratio	0.34	0.39	0.41	0.48	0.5	0.27	0.58	0.44	0.44	0.36	0.35	0.31	0.31	0.24	0.23	0.32	0.21	0.26	0.06	0.16
Income Before Tax	1.77 B	2.24 B	1.37 B	924 M	1.54 B	1.76 B	3.31 B	2.23 B	2.35 B	1.95 B	1.73 B	1.46 B	1.02 B	562 M	307 M	87.3 M	-162 M	10.6 M	-318 M	-340 M
Income Before Tax Ratio	0.21	0.3	0.18	0.15	0.24	0.28	0.53	0.38	0.43	0.36	0.35	0.31	0.28	0.19	0.14	0.06	-0.12	0.01	-0.23	-0.24
Income Tax Expense	326 M	407 M	427 M	272 M	391 M	412 M	654 M	434 M	543 M	444 M	396 M	391 M	219 M	160 M	182 M	106 M	5.94 M	83.8 M	138 K	69.1 M
Net Income Ratio	0.17	0.24	0.12	0.1	0.18	0.21	0.42	0.3	0.34	0.28	0.27	0.23	0.22	0.13	0.06	-0.03	-0.13	-0.06	-0.23	-0.29
Earnings Per Share, EPS	1.75	2.22	1.14	0.79	1.5	1.76	3.46	2.16	2.24	1.82	1.61	1.3	0.97	0.49	0.15	-0.06	-0.21	-0.74	-3.21	-4.13
EPS Diluted	1.75	2.22	1.14	0.79	1.5	1.76	3.46	2.16	2.24	1.82	1.61	1.3	0.97	0.49	0.15	-0.06	-0.21	-	-	-
Weighted Average Shares Outstanding	827 M	827 M	827 M	827 M	775 M	764 M	765 M	827 M	827 M	827 M	827 M	827 M	827 M	827 M	827 M	827 M	827 M	198 M	198 M	198 M

All numbers in RUB currency

Quarterly Income Statement ЯТЭК

	2023-Q4	2023-Q2	2022-Q4	2022-Q2	2021-Q4	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	2011-Q4	2011-Q2	2010-Q4	2010-Q2	2009-Q4	2009-Q2	2008-Q4	2008-Q2	2007-Q4	2007-Q2	2006-Q4	2006-Q2	2005-Q4	2005-Q2
Revenue	4.1 B	4.32 B	2.83 B	4.48 B	3.43 B	4.36 B	2.77 B	3.53 B	2.94 B	3.6 B	2.67 B	3.44 B	2.87 B	3.38 B	2.87 B	3.01 B	2.49 B	2.82 B	2.56 B	2.87 B	850 M	1.13 B	1.85 B	1.85 B	1.5 B	1.5 B	1.12 B	1.12 B	739 M	739 M	661 M	661 M	660 M	660 M	687 M	687 M
Cost Of Revenue	1.76 B	1.51 B	1.45 B	1.55 B	1.43 B	1.53 B	1.04 B	1.28 B	1.31 B	1.46 B	1.05 B	1.24 B	795 M	1.36 B	1.04 B	1.16 B	917 M	972 M	922 M	1.32 B	166 M	584 M	801 M	801 M	686 M	686 M	445 M	445 M	331 M	331 M	521 M	521 M	485 M	485 M	645 M	645 M
Gross Profit	2.34 B	2.8 B	1.39 B	2.93 B	2 B	2.83 B	1.73 B	2.26 B	1.63 B	2.14 B	1.62 B	2.2 B	2.08 B	2.03 B	1.84 B	1.85 B	1.58 B	1.85 B	1.63 B	1.56 B	684 M	545 M	1.05 B	1.05 B	818 M	818 M	679 M	679 M	407 M	407 M	140 M	140 M	174 M	174 M	42.3 M	42.3 M
Gross Profit Ratio	0.571	0.649	0.49	0.654	0.584	0.649	0.624	0.639	0.555	0.594	0.608	0.641	0.723	0.656	0.64	0.627	0.632	0.656	0.639	0.588	0.805	0.482	0.567	0.567	0.544	0.544	0.604	0.604	0.552	0.552	0.212	0.212	0.264	0.264	0.062	0.062
General and Administrative Expenses	311 M	592 M	310 M	549 M	292 M	324 M	169 M	181 M	375 M	288 M	934 M	478 M	485 M	-69.2 M	393 M	-134 M	297 M	323 M	298 M	-70.4 M	179 M	145 M	295 M	295 M	248 M	248 M	220 M	220 M	157 M	157 M	-	-	-	-	-	-
Selling And Marketing Expenses	1.11 B	224 M	611 M	336 M	108 M	148 M	180 M	98 M	106 M	104 M	209 M	200 M	561 M	-45.8 M	301 M	-1.32 M	175 M	161 M	263 M	74 M	13 M	76.9 M	-	-	-	-	8.97 M	8.97 M	11.8 M	11.8 M	-	-	-	-	-	-
Selling General And Administrative Expenses	1.48 B	839 M	1.01 B	924 M	784 M	938 M	695 M	544 M	1.04 B	702 M	1.18 B	678 M	1.05 B	-124 M	644 M	-85.9 M	473 M	488 M	916 M	-352 M	209 M	222 M	295 M	295 M	248 M	248 M	229 M	229 M	169 M	169 M	-	-	413 K	413 K	974 K	974 K
Other Expenses	3.09 B	-	-	-	66 M	-12 M	195 M	-41 M	30 M	-85 M	-	-	-	20.2 M	-	68.4 M	-	-	-	24.4 M	-	-	185 M	185 M	203 M	203 M	191 M	191 M	-145 M	-145 M	-207 M	-207 M	-	-	-	-
Operating Expenses	4.57 B	654 M	2.02 B	1.04 B	718 M	950 M	500 M	585 M	1.01 B	787 M	1.34 B	768 M	80.5 M	1.67 B	474 M	734 M	656 M	419 M	754 M	126 M	192 M	346 M	480 M	480 M	451 M	451 M	420 M	420 M	169 M	169 M	-207 M	-207 M	413 K	413 K	974 K	974 K
Cost And Expenses	6.33 B	2.17 B	3.47 B	2.59 B	2.15 B	2.48 B	1.54 B	1.86 B	2.32 B	2.25 B	2.39 B	2 B	876 M	3.03 B	1.51 B	1.89 B	1.57 B	1.39 B	1.68 B	1.44 B	358 M	930 M	1.28 B	1.28 B	1.14 B	1.14 B	865 M	865 M	500 M	500 M	521 M	521 M	-486 M	-486 M	-646 M	-646 M
Interest Expense	-	-	-	-	-	470 M	470 M	1.25 B	1.16 B	596 M	-	-	-	638 M	-	427 M	-	-	-	65.1 M	-	-	56.2 M	56.2 M	86.2 M	86.2 M	106 M	106 M	51.9 M	51.9 M	19.8 M	19.8 M	27.9 M	27.9 M	37 M	37 M
Depreciation And Amortization	442 M	393 M	547 M	303 M	250 M	213 M	180 M	215 M	207 M	204 M	149 M	203 M	203 M	155 M	145 M	246 M	335 M	145 M	162 M	114 M	61.1 M	59.9 M	65 M	65 M	50.7 M	50.7 M	40.5 M	40.5 M	-143 M	-143 M	-202 M	-202 M	45.4 M	45.4 M	72 M	72 M
EBITDA	-33.8 M	2.34 B	-48.7 M	2.27 B	971 M	2.12 B	1.84 B	1.9 B	1.16 B	1.47 B	426 M	1.64 B	5.64 B	-1.25 B	1.43 B	1.64 B	1.29 B	1.59 B	1.1 B	1.19 B	2.56 B	-52.8 M	635 M	635 M	418 M	418 M	300 M	300 M	189 M	189 M	-61.5 M	-61.5 M	78.6 M	78.6 M	-50 M	-50 M
EBITDA Ratio	-0.008	0.541	-0.017	0.506	0.448	0.48	0.509	0.534	0.281	0.432	0.159	0.478	0.413	0.487	0.498	0.514	0.516	0.565	0.429	0.494	3.01	-0.047	0.344	0.344	0.278	0.278	0.267	0.267	0.256	0.256	-0.093	-0.093	0.119	0.119	-0.073	-0.073
Operating Income	-2.23 B	1.94 B	-595 M	1.96 B	1.29 B	1.88 B	1.23 B	1.67 B	619 M	1.35 B	277 M	1.44 B	983 M	2.64 B	1.29 B	1.28 B	953 M	1.45 B	934 M	1.01 B	2.5 B	-113 M	568 M	568 M	367 M	367 M	259 M	259 M	239 M	239 M	140 M	140 M	174 M	174 M	41.3 M	41.3 M
Operating Income Ratio	-0.545	0.45	-0.21	0.438	0.375	0.431	0.444	0.474	0.211	0.375	0.104	0.419	0.342	0.58	0.448	0.436	0.382	0.514	0.365	0.358	2.94	-0.1	0.307	0.307	0.244	0.244	0.231	0.231	0.323	0.323	0.212	0.212	0.263	0.263	0.06	0.06
Income Before Tax	-92.3 M	1.86 B	-1.11 B	1.69 B	-71 M	1.44 B	406 M	518 M	1.62 B	-85 M	405 M	1.35 B	2.1 B	1.21 B	1.11 B	1.13 B	904 M	1.44 B	897 M	1.05 B	970 M	152 M	512 M	512 M	281 M	281 M	154 M	154 M	43.6 M	43.6 M	-81.2 M	-81.2 M	5.31 M	5.31 M	-159 M	-159 M
Income Before Tax Ratio	-0.023	0.431	-0.391	0.376	-0.021	0.331	0.147	0.147	0.553	-0.024	0.152	0.394	0.73	0.529	0.385	0.38	0.363	0.511	0.351	0.358	1.14	0.135	0.277	0.277	0.187	0.187	0.137	0.137	0.059	0.059	-0.123	-0.123	0.008	0.008	-0.231	-0.231
Income Tax Expense	68.6 M	395 M	82.1 M	363 M	56 M	371 M	152 M	120 M	296 M	95 M	136 M	276 M	406 M	248 M	189 M	245 M	233 M	309 M	188 M	256 M	164 M	68.2 M	110 M	110 M	79.8 M	79.8 M	90.9 M	90.9 M	52.8 M	52.8 M	2.97 M	2.97 M	41.9 M	41.9 M	69 K	69 K
Net Income Ratio	-0.006	0.34	-0.362	0.295	-0.037	0.246	0.092	0.113	0.452	-0.046	0.1	0.313	0.583	0.423	0.313	0.303	0.289	0.401	0.277	0.276	0.947	0.075	0.217	0.217	0.134	0.134	0.056	0.056	-0.031	-0.031	-0.13	-0.13	-0.055	-0.055	-0.231	-0.231
Earnings Per Share, EPS	-0.029	1.78	-1.24	1.6	-0.15	1.29	0.31	0.48	1.72	-0.22	0.36	1.4	2.38	1.08	1.08	1.08	0.88	1.38	0.86	0.96	0.97	0.1	0.49	0.49	0.25	0.25	0.075	0.075	-0.028	-0.028	-0.1	-0.1	-0.37	-0.37	-1.6	-1.6
EPS Diluted	-0.029	1.78	-1.24	1.6	-0.15	1.29	0.31	0.48	1.72	-0.22	0.36	1.4	2.38	1.08	1.08	1.08	0.88	1.38	0.86	0.96	0.97	0.1	0.49	0.49	0.25	0.25	0.075	0.075	-0.028	-0.028	-0.1	-0.1	-	-	-	-
Weighted Average Shares Outstanding	827 M	827 M	827 M	827 M	827 M	827 M	827 M	827 M	773 M	765 M	764 M	765 M	703 M	703 M	827 M	827 M	827 M	827 M	827 M	827 M	827 M	827 M	827 M	827 M	827 M	827 M	827 M	827 M	827 M	827 M	827 M	827 M	198 M	198 M	198 M	198 M

All numbers in RUB currency

The income statement is one of the three key financial reports of a company ЯТЭК (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 Oil gas drilling industry

Issuer	Price	% 24h	Market Cap	Country
Enerplus Corporation ERF	-	-	$ 4.25 B	Canada
Башнефть BANE	-	-	-	Russia
Crescent Point Energy Corp. CPG	-	0.8 %	$ 4.71 B	Canada
Calumet Specialty Products Partners, L.P. CLMT	$ 30.79	2.67 %	$ 2.47 B	USA
ЛУКОЙЛ LKOH	-	-	-	Russia
Газпром нефть SIBN	-	-	-	Russia
Battalion Oil Corporation BATL	$ 5.56	6.31 %	$ 91.5 M	USA
Diamondback Energy FANG	$ 202.19	3.15 %	$ 58.4 B	USA
Berry Corporation BRY	-	-	$ 268 M	USA
РН Западная Сибирь CHGZ	-	-	-	Russia
ГАЗПРОМ GAZP	-	-	-	Russia
Славнефть Мегионнефтегаз MFGS	-	-	-	Russia
НОВАТЭК NVTK	-	-	-	Russia
РуссНефть RNFT	-	-	-	Russia
Роснефть ROSN	-	-	-	Russia
Сургутнефтегаз SNGS	-	-	-	Russia
Татнефть TATN	-	-	-	Russia
Варьеганнефтегаз VJGZ	-	-	-	Russia
Camber Energy CEI	-	-6.1 %	$ 11.9 M	USA
Penn Virginia Corporation PVAC	-	-3.04 %	$ 647 M	USA
Callon Petroleum Company CPE	-	-	$ 2.31 B	USA
Canadian Natural Resources Limited CNQ	$ 48.67	-1.04 %	$ 72.6 B	Canada
Falcon Minerals Corporation FLMN	-	-2.56 %	$ 2.02 B	USA
Devon Energy Corporation DVN	$ 51.35	1.86 %	$ 32.5 B	USA
Goodrich Petroleum Corporation GDP	-	-0.04 %	$ 330 M	USA
Abraxas Petroleum Corporation AXAS	-	-65.98 %	$ 10.3 M	USA
Laredo Petroleum LPI	-	0.18 %	$ 835 M	USA
Bonanza Creek Energy, Inc. BCEI	-	-0.07 %	$ 1.73 B	USA
CNOOC Limited CEO	-	-	$ 53.2 B	China
Cabot Oil & Gas Corporation COG	-	20.08 %	$ 8.89 B	USA
Brigham Minerals MNRL	-	-2.97 %	$ 1.97 B	USA
HighPoint Resources Corporation HPR	-	-	$ 20.4 M	USA
Nabors Industries Ltd. NBR	$ 89.46	2.25 %	$ 1.18 B	Bermuda
Contango Oil & Gas Company MCF	-	-2.07 %	$ 666 M	USA
Northern Oil and Gas NOG	-	-1.77 %	$ 1.43 B	USA
Genie Energy Ltd. GNE	$ 13.85	-0.72 %	$ 354 M	USA
QEP Resources, Inc. QEP	-	-4.45 %	$ 990 M	USA
California Resources Corporation CRC	$ 67.96	1.49 %	$ 5.91 B	USA
Sundance Energy Inc. SNDE	-	-	-	USA
Vermilion Energy VET	$ 13.29	0.61 %	$ 2.29 B	Canada
TransGlobe Energy Corporation TGA	-	-	$ 371 M	Canada
Torchlight Energy Resources, Inc. TRCH	-	4.21 %	$ 788 M	USA
Cimarex Energy Co. XEC	-	-3.11 %	$ 8.97 B	USA
Extraction Oil & Gas, Inc. XOG	-	0.82 %	$ 1.67 B	USA
Ovintiv OVV	$ 61.26	1.86 %	$ 15.8 B	Canada
Occidental Petroleum Corporation OXY	$ 64.36	4.04 %	$ 62.8 B	USA
Gran Tierra Energy GTE	$ 8.72	1.51 %	$ 309 M	Canada
Kosmos Energy Ltd. KOS	$ 2.87	7.89 %	$ 1.37 B	Bermuda
PrimeEnergy Resources Corporation PNRG	$ 227.01	1.58 %	$ 400 M	USA

ЯТЭК Income Statement 2004-2026 | YAKG

Annual Income Statement ЯТЭК

Revenue

Cost Of Revenue

Gross Profit

Gross Profit Ratio

General and Administrative Expenses

Selling And Marketing Expenses

Selling General And Administrative Expenses

Other Expenses

Operating Expenses

Cost And Expenses

Interest Expense

Depreciation And Amortization

EBITDA

EBITDA Ratio

Operating Income

Operating Income Ratio

Income Before Tax

Income Before Tax Ratio

Income Tax Expense

Net Income Ratio

Earnings Per Share, EPS

EPS Diluted

Weighted Average Shares Outstanding