Surgutneftegas Public Joint Stock Company

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2022 2022 2023 2023 2023 2023
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4
Data 2004-06-30 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31
Przychód (mln) 154,056 154,056 223,173 223,173 250,255 250,255 297,941 297,941 273,348 273,348 251,653 251,653 425,721 171,194 376,990 520,421 173,194 1,014,211 193,905 184,295 225,821 210,167 219,009 235,882 223,227 184,483 257,627 267,872 228,682 224,023 203,443 263,715 251,055 274,325 275,896 258,978 284,603 324,895 319,888 398,727 430,058 376,275 394,415 404,584 376,323 380,301 295,359 197,640 271,111 298,121 397,300 868,803 nan 1,166,544 0 458,680 458,680 650,705 650,705
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 62.4% 62.4% 33.5% 33.5% 9.2% 9.2% -15.54% -15.54% 55.7% -37.37% 49.8% 106.8% -59.32% 492.4% -48.57% -64.59% 30.4% -79.28% 12.9% 28.0% -1.15% -12.22% 17.6% 13.6% 2.4% 21.4% -21.03% -1.55% 9.8% 22.5% 35.6% -1.80% 13.4% 18.4% 15.9% 54.0% 51.1% 15.8% 23.3% 1.5% -12.49% 1.1% -25.11% -51.15% -27.96% -21.61% 34.5% 339.6% 0.0% 291.3% -100.00% -47.21% 0.0% -44.22% inf%
Marża brutto 42.3% 42.3% 38.5% 38.5% 31.6% 31.6% 29.5% 29.5% 27.3% 27.3% 33.2% 33.2% 31.1% 36.4% 39.1% 26.4% 25.0% 86.4% 34.1% 30.9% 36.5% 29.4% 29.4% 32.5% 28.1% 20.4% 34.7% 35.0% 27.2% 30.5% 33.4% 36.9% 30.7% 31.9% 28.9% 25.3% 28.9% 30.2% 28.9% 34.3% 34.6% 30.1% 35.2% 31.7% 28.6% 28.7% 20.2% 24.6% 28.5% 29.8% 28.0% 81.5% 0.0% 29.1% 0.0% 90.9% 90.9% -23.70% -23.70%
Koszty i Wydatki (mln) -98,460 -98,460 -149,714 -149,714 202,123 202,123 243,915 243,915 216,790 216,790 187,562 187,562 326,542 120,825 255,794 412,086 145,448 154,752 145,152 144,767 159,668 164,930 170,532 175,719 177,102 162,397 188,285 193,629 186,740 175,405 157,210 188,968 199,355 211,550 218,468 217,236 225,688 250,772 250,969 285,797 306,496 289,899 281,963 305,226 295,811 297,596 262,457 172,895 214,566 231,456 315,598 666,223 nan 1,199,616 0 144,553 144,553 1,116,847 1,116,847
EBIT (mln) 55,596 55,596 73,459 73,459 52,903 52,903 61,502 61,502 56,557 56,557 82,439 82,439 99,179 50,369 121,196 108,335 27,746 43,885 48,753 39,528 66,154 45,237 48,477 60,163 46,125 642,806 69,342 -13,003 443,153 304,579 46,233 74,747 51,701 -14,876 57,428 41,742 58,916 26,413 68,920 112,930 123,562 702,980 112,453 99,358 -72,591 -15,925 859,113 -801,466 1,026,237 -903,026 81,702 202,580 nan 261,982 0 118,104 118,104 68,597 68,597
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.84% -4.84% -16.28% -16.28% 6.9% 6.9% 34.0% 34.0% 75.4% -10.94% 47.0% 31.4% -72.02% -12.87% -59.77% -63.51% 138.4% 3.1% -0.57% 52.2% -30.28% 1321.0% 43.0% -121.61% 860.8% -52.62% -33.33% 674.8% -88.33% -104.88% 24.2% -44.16% 14.0% 277.6% 20.0% 170.5% 109.7% 2561.5% 63.2% -12.02% -158.75% -102.27% 664.0% -906.64% 1513.7% 5570.4% -90.49% 125.3% 0.0% 129.0% -100.00% -41.70% 0.0% -73.82% inf%
EBIT (%) 36.1% 36.1% 32.9% 32.9% 21.1% 21.1% 20.6% 20.6% 20.7% 20.7% 32.8% 32.8% 23.3% 29.4% 64.3% 41.6% 16.0% 4.3% 25.1% 21.4% 29.3% 21.5% 22.1% 25.5% 20.7% 348.4% 26.9% -4.85% 193.8% 136.0% 22.7% 28.3% 20.6% -5.42% 20.8% 16.1% 20.7% 8.1% 21.5% 28.3% 28.7% 186.8% 28.5% 24.6% -19.29% -4.19% 290.9% -405.52% 378.5% -302.91% 20.6% 23.3% 0.0% 22.5% 0.0% 25.7% 25.7% 10.5% 10.5%
Przychody fiansowe (mln) 1,421 1,421 2,316 2,316 4,938 4,938 7,477 7,477 15,843 15,843 18,504 18,504 20,811 6,559 12,764 15,498 0 11,227 11,619 12,334 12,955 12,757 13,678 13,830 15,084 19,906 24,461 21,986 26,469 26,943 28,007 25,248 25,363 23,779 22,761 22,964 23,116 22,593 22,071 25,554 28,209 30,326 29,393 29,751 30,114 29,032 30,217 29,047 30,601 30,663 30,440 0 nan 0 0 4,122 0 128,437 128,437
Koszty finansowe (mln) 35 35 29 29 167 167 1 1 0 0 156 156 0 0 0 0 0 0 1 0 0 -1 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,549 nan 0 0 0 0 0 0
Amortyzacja (mln) -2,008 -2,008 4,480 4,480 377 377 138 138 39,241 39,241 -11,377 -11,377 4,611 4,191 -82,755 190,002 74,875 -20,231 33,946 63,606 -4,332 20,228 112,210 -62,824 221,179 0 98,467 0 0 0 -164,059 -97,023 -19,798 0 0 0 0 0 0 0 0 0 -195,446 33,711 0 37,361 0 41,709 0 42,068 132,305 40,103 nan 83,760 0 25,930 25,930 79,439 79,439
EBITDA (mln) 53,588 53,588 77,939 77,939 53,280 53,280 60,985 60,985 95,798 95,798 71,062 71,062 103,790 54,559 38,440 298,336 102,620 23,654 82,699 103,134 61,821 65,464 160,687 -2,661 267,305 642,806 167,809 -13,003 443,153 304,579 -117,826 -22,275 31,902 -14,876 57,428 41,742 58,916 26,413 68,920 112,930 123,562 702,980 -82,994 294,805 -72,591 -15,925 859,113 -801,466 1,026,237 -903,026 214,007 242,683 nan 345,742 0 143,907 143,907 147,920 147,920
EBITDA(%) 34.8% 34.8% 34.9% 34.9% 21.3% 21.3% 20.5% 20.5% 35.0% 35.0% 28.2% 28.2% 24.4% 31.9% 20.4% 114.7% 59.3% 2.3% 42.6% 56.0% 27.4% 31.1% 73.4% -1.13% 119.7% 348.4% 65.1% -4.85% 193.8% 136.0% -57.92% -8.45% 12.7% -5.42% 20.8% 16.1% 20.7% 8.1% 21.5% 28.3% 28.7% 186.8% -21.04% 72.9% -19.29% -4.19% 290.9% -405.52% 378.5% -302.91% 53.9% 27.9% 0.0% 29.6% 0.0% 31.4% 31.4% 22.7% 22.7%
NOPLAT (mln) 53,553 53,553 77,910 77,910 53,113 53,113 61,639 61,639 95,798 95,798 70,906 70,906 103,790 54,559 38,440 298,336 126,450 50,807 82,698 103,134 61,821 65,465 160,687 -2,661 267,305 642,806 167,809 -13,003 443,150 304,579 -117,826 -22,275 31,902 -14,876 -90,289 167,634 34,114 73,040 73,844 374,122 274,734 285,691 -82,994 46,090 176,124 -15,925 859,113 -335,541 560,312 -206,666 214,007 183,694 nan 50,445 0 515,910 515,910 286,103 286,103
Podatek (mln) 18,754 18,754 18,679 18,679 14,561 14,561 17,325 17,325 23,839 23,839 13,970 13,970 19,435 10,522 7,902 54,885 20,983 8,439 13,646 17,963 11,236 13,757 23,741 -276 44,458 108,534 27,513 -1,977 73,982 51,661 -530 2,324 1,177 -21,291 459 13,528 6,604 14,171 11,764 64,769 47,898 56,319 -265 1,291 22,368 -5,578 142,176 -55,476 93,455 -32,515 34,418 30,657 nan 20,080 0 94,960 94,960 39,990 39,990
Zysk Netto (mln) 34,780 34,780 59,171 59,171 38,552 38,552 44,313 44,313 71,959 71,959 56,937 56,937 83,611 44,780 30,539 239,507 106,110 41,816 69,052 85,171 50,586 51,708 136,946 -2,385 222,846 534,272 140,296 -11,026 369,167 252,918 -117,297 -24,600 30,725 6,415 -90,748 154,106 27,509 58,869 62,080 309,353 226,837 229,372 -82,728 44,799 153,756 -10,347 716,937 -280,064 466,857 -174,151 179,590 153,010 nan 30,365 0 420,938 420,938 246,124 246,124
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.8% 10.8% -25.11% -25.11% 86.7% 86.7% 28.5% 28.5% 16.2% -37.77% -46.36% 320.7% 26.9% -6.62% 126.1% -64.44% -52.33% 23.7% 98.3% -102.80% 340.5% 933.2% 2.4% 362.4% 65.7% -52.66% -183.61% 123.1% -91.68% -97.46% -22.63% 726.5% -10.47% 817.7% 168.4% 100.7% 724.6% 289.6% -233.26% -85.52% -32.22% -104.51% 966.6% -725.16% 203.6% 1583.0% -74.95% 154.6% 0.0% 117.4% -100.00% 175.1% 0.0% 710.6% inf%
Zysk netto (%) 22.6% 22.6% 26.5% 26.5% 15.4% 15.4% 14.9% 14.9% 26.3% 26.3% 22.6% 22.6% 19.6% 26.2% 16.2% 92.0% 61.3% 4.1% 35.6% 46.2% 22.4% 24.6% 62.5% -1.01% 99.8% 289.6% 54.5% -4.12% 161.4% 112.9% -57.66% -9.33% 12.2% 2.3% -32.89% 59.5% 9.7% 18.1% 19.4% 77.6% 52.7% 61.0% -20.97% 11.1% 40.9% -2.72% 242.7% -141.70% 172.2% -58.42% 45.2% 17.6% 0.0% 2.6% 0.0% 91.8% 91.8% 37.8% 37.8%
EPS 0.8 0.8 1.37 1.37 1.08 1.08 1.73 1.73 2.68 2.68 1.6 1.6 2.34 1.25 0.86 6.7 2.97 1.17 1.93 2.38 1.42 1.45 3.83 -0.0668 6.24 14.95 3.93 -0.31 10.33 7.08 -3.28 -0.69 0.86 0.18 -2.54 4.31 0.77 1.65 1.74 8.66 6.35 6.42 -2.32 1.25 4.3 -0.29 20.07 -7.84 13.07 -4.87 5.03 4.28 nan 0.79 0.0 11.78 11.78 5.98 5.98
EPS (rozwodnione) 0.8 0.8 1.37 1.37 1.08 1.08 1.73 1.73 2.68 2.68 1.6 1.6 2.34 1.25 0.86 6.7 2.97 1.17 1.93 2.38 1.42 1.45 3.83 -0.0668 6.24 14.95 3.93 -0.31 10.33 7.08 -3.28 -0.69 0.86 0.18 -2.54 4.31 0.77 1.65 1.74 8.66 6.35 6.42 -2.32 1.25 4.3 -0.29 20.07 -7.84 13.07 -4.87 5.03 4.28 nan 0.79 0.0 11.78 11.78 5.98 5.98
Ilośc akcji (mln) 43,428 43,428 43,428 43,428 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 71,452 71,452 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,725 35,726 35,725 35,726 35,725 35,726 35,725 nan 38,436 0 35,725 35,725 41,192 41,192
Ważona ilośc akcji (mln) 43,428 43,428 43,428 43,428 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 71,452 71,452 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,726 35,725 nan 38,436 0 35,725 35,725 41,192 41,192
Waluta RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB RUB