Отчетность Лукойл
Отчеты
Отчетность Годовая
Квартальная
Капитализация
Отчетность Годовая
Квартальная
|
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
LTM |
Среднее за 5 лет |
CAGR 5 |
Капитализация, млрд ₽
|
|
|
|
|
|
1 414.75 |
1 892.55 |
1 713.63 |
807.74 |
1 434.29 |
1 330.54 |
1 401.07 |
1 355.26 |
1 552.16 |
1 893 |
1 995 |
2 934 |
2 836 |
3 748 |
4 028 |
3 384 |
4 265 |
2 647 |
4 684 |
5 185 |
|
|
Выручка, млрд ₽
|
405.94 |
434.39 |
13.34 |
19.16 |
28.6 |
1 602.89 |
1 781.44 |
2 011.87 |
3 181.84 |
2 443.36 |
3 210.65 |
4 275.3 |
3 533.87 |
3 917.07 |
6 826.18 |
5 173.54 |
5 227 |
5 475.18 |
7 479.06 |
7 415.48 |
5 195.1 |
9 220.71 |
9 220.71 |
7 928 |
7 928 |
|
|
Чистая прибыль, млрд ₽
|
|
|
|
|
|
185.17 |
196.98 |
233.66 |
270.2 |
211.27 |
275.5 |
331.31 |
334.27 |
257.55 |
263.81 |
291.14 |
303.8 |
418.81 |
619.17 |
640.18 |
15.18 |
773.44 |
790 |
1 155 |
1 155 |
|
|
Чистая прибыль н/с, млрд ₽
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
206.8 |
418.8 |
0 |
0 |
|
|
|
|
0 |
|
|
EV, млрд ₽
|
|
|
|
|
|
1 417.24 |
1 896.6 |
1 698.97 |
763.08 |
1 377.29 |
1 272.31 |
1 325.33 |
1 281.4 |
1 517.28 |
2 480 |
2 597 |
3 371 |
2 623.31 |
3 484.66 |
4 347.83 |
3 791.48 |
4 517.69 |
2 647 |
3 900 |
4 401 |
|
|
EBIT, млрд ₽
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
545.68 |
803.28 |
821.1 |
281.65 |
978.95 |
998.26 |
821.1 |
821.1 |
|
|
EBITDA, млрд ₽
|
|
|
|
|
|
293.86 |
318.68 |
373.18 |
452.81 |
390 |
474.49 |
601.93 |
582.38 |
555.97 |
798 |
784.16 |
730.7 |
870.74 |
1 146.37 |
1 264.57 |
667.1 |
1 404.41 |
1 423.73 |
2 005 |
1 264.57 |
|
|
FCF, млрд ₽
|
|
3.26 |
0.324 |
0.055 |
0.932 |
63.86 |
35.27 |
38.2 |
111.55 |
71.12 |
211.99 |
231.6 |
195.29 |
21.14 |
51.42 |
247.65 |
255.1 |
246.38 |
554.97 |
692.94 |
280.9 |
693.24 |
662.63 |
964 |
964 |
|
|
Операционный денежный поток, млрд ₽
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
758.49 |
1 006.65 |
1 151.84 |
776.57 |
1 126.61 |
1 095.79 |
1 824 |
1 824 |
|
|
Баланс стоимость, млрд ₽
|
85.81 |
56.08 |
9.34 |
14.37 |
13.69 |
23.59 |
30.06 |
942.14 |
1 358.76 |
1 555.94 |
1 811.32 |
2 173.31 |
2 315.19 |
2 687.7 |
4 497 |
3 179 |
3 178 |
3 576.16 |
3 963.63 |
4 203.14 |
3 858.06 |
4 280.23 |
4 280.23 |
6 307 |
6 307 |
|
|
Операционная прибыль, млрд ₽
|
118.97 |
127.26 |
2.63 |
3.35 |
6.03 |
255.63 |
268.46 |
324.15 |
417.65 |
306.13 |
363.9 |
474.01 |
426.49 |
421.18 |
493.55 |
464.69 |
416.82 |
503.81 |
768.72 |
821.1 |
281.65 |
974.75 |
982.84 |
1 428 |
1 428 |
|
|
Операционные расходы, млрд ₽
|
|
|
|
|
|
687.38 |
822.29 |
890.77 |
1 484.4 |
1 028.09 |
1 342.09 |
1 695.95 |
1 258.35 |
1 361.26 |
368.5 |
446.7 |
456.4 |
1 243.66 |
1 562.86 |
1 595.17 |
1 218.7 |
2 044.54 |
2 044.54 |
647 |
647 |
|
|
CAPEX, млрд ₽
|
|
65.85 |
2.07 |
2.88 |
3.25 |
114.44 |
169.13 |
229.12 |
311.36 |
196.56 |
202.23 |
264.68 |
381.77 |
519.76 |
813.95 |
601.33 |
497.1 |
512.11 |
451.68 |
458.9 |
495.68 |
433.38 |
433.38 |
860 |
433 |
|
|
|
2019Q2 |
2019Q3 |
2019Q4 |
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее за 5 кварталов |
CAGR 5 |
Капитализация, млрд ₽
|
3 979 |
3 852 |
4 028 |
3 242 |
3 467 |
2 940 |
3 384 |
3 991 |
4 423 |
4 518 |
4 265 |
3 694 |
2 547 |
2 533 |
2 647 |
2 821 |
3 308 |
4 338 |
0 |
|
|
Выручка, млрд ₽
|
2 126 |
1 952 |
1 912 |
1 666 |
986 |
1 457 |
1 426.18 |
1 810.62 |
2 138.65 |
2 536.6 |
2 734.84 |
|
1 020.43 |
590.89 |
539.5 |
1 926 |
1 681 |
813.96 |
4 321 |
|
|
Чистая прибыль, млрд ₽
|
181.8 |
190.9 |
118.3 |
-46 |
-18.7 |
50.4 |
29.44 |
157.43 |
189.75 |
192.48 |
223.89 |
|
387.15 |
127.4 |
142.19 |
302.5 |
261.8 |
175.07 |
590.7 |
|
|
EV, млрд ₽
|
4 093 |
4 026 |
4 065 |
3 431 |
3 648 |
3 298 |
3 671.68 |
4 369.53 |
4 648.05 |
4 787.48 |
4 530.85 |
3 694 |
2 547 |
2 533 |
2 647 |
2 821 |
2 676 |
4 338 |
0 |
|
|
EBIT, млрд ₽
|
|
|
|
|
|
|
69.35 |
206.68 |
237.57 |
249.66 |
304.36 |
|
|
|
187.39 |
305.9 |
187.39 |
|
|
|
|
EBITDA, млрд ₽
|
332.1 |
327.8 |
278.2 |
150.8 |
144.5 |
202 |
159.91 |
321.5 |
342.97 |
357.06 |
402.19 |
|
399.75 |
154.31 |
173.26 |
130.19 |
154.31 |
201.42 |
|
|
|
FCF, млрд ₽
|
162.4 |
208.9 |
184.7 |
55.5 |
25.5 |
114.6 |
85.38 |
159.93 |
99.86 |
224.1 |
178.74 |
|
|
|
|
379.95 |
395 |
|
569 |
|
|
Операционный денежный поток, млрд ₽
|
|
|
|
|
|
|
220.64 |
267.15 |
204.07 |
318.43 |
306.14 |
|
|
|
|
379.95 |
760 |
|
1 064 |
|
|
Баланс стоимость, млрд ₽
|
3 827 |
4 102 |
3 922 |
4 312 |
3 910 |
4 170 |
3 858.06 |
4 023.33 |
4 073.34 |
4 273.65 |
4 280.23 |
0 |
1 545.36 |
1 672.76 |
1 265.17 |
1 369.45 |
5 960 |
1 600.47 |
0 |
|
|
Операционная прибыль, млрд ₽
|
|
|
|
|
|
|
97.87 |
199.56 |
232.26 |
246.66 |
304.36 |
|
399.75 |
154.31 |
187.39 |
316 |
295.8 |
201.42 |
816.2 |
|
|
Операционные расходы, млрд ₽
|
113.7 |
119.3 |
115.6 |
111.5 |
105.5 |
109 |
322.25 |
400.2 |
510.38 |
537.46 |
596.49 |
|
37.4 |
36.64 |
41.5 |
157.6 |
153.6 |
39.14 |
335.8 |
|
|
CAPEX, млрд ₽
|
107.6 |
109.1 |
135.9 |
130.2 |
117.2 |
112.8 |
135.27 |
107.25 |
104.21 |
94.52 |
127.4 |
|
|
|
|
|
|
|
|
|
|
Денежный поток Денежный поток поквартально
Активы
Бухгалтерский баланс
Отчетность Годовая
Квартальная
|
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
LTM |
Среднее за 5 лет |
CAGR 5 |
Наличность, млрд
|
18 |
17.1 |
1.252 |
1.435 |
1.257 |
1.65 |
0.752 |
20.66 |
66.16 |
68.52 |
72.44 |
88.07 |
88.52 |
56.3 |
169 |
257 |
261.4 |
330.39 |
492.65 |
516.03 |
343.83 |
677.48 |
677.48 |
1 180 |
1 180 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.2 |
49.71 |
32.99 |
12.29 |
|
4.27 |
|
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
486.79 |
566.05 |
494.97 |
956.48 |
576.45 |
|
576.45 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
381.74 |
413.91 |
426.54 |
467.96 |
43.05 |
51.01 |
43.05 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
343.09 |
443.47 |
385.44 |
425.47 |
24.36 |
577 |
577 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 478.48 |
1 554.19 |
1 276.46 |
2 149.16 |
934.4 |
956.84 |
934.4 |
|
|
Чистые активы, млрд
|
156.21 |
252.35 |
14 |
17.47 |
20.81 |
26.8 |
32.9 |
41.21 |
50.34 |
55.99 |
59.2 |
67.64 |
73.21 |
78.58 |
81.13 |
3 231 |
3 221 |
3 482.95 |
4 065.56 |
3 965.36 |
4 123.01 |
4 515.03 |
4 515.03 |
6 384 |
6 384 |
|
|
Активы, млрд
|
338.14 |
477.98 |
22 |
26.57 |
29.76 |
40.35 |
48.24 |
1 465.02 |
2 111.61 |
2 381.17 |
2 570.11 |
2 917.12 |
3 006.11 |
3 598.78 |
4 564 |
3 231 |
5 015 |
5 226.22 |
5 732.38 |
5 947.05 |
5 991.58 |
6 864.75 |
6 929.49 |
8 600 |
8 600 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99.63 |
130.3 |
82.64 |
80.25 |
571.19 |
595.11 |
571.19 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
435.42 |
422.93 |
577.08 |
677.7 |
|
|
|
|
|
Задолженность, млрд
|
173.15 |
215.22 |
7.12 |
8.62 |
8.5 |
12.52 |
14.81 |
438.34 |
604.31 |
682.24 |
746.68 |
758.96 |
752.52 |
1 005.72 |
1 692.5 |
1 789.23 |
1 787.01 |
1 735.82 |
1 658.86 |
1 973.6 |
1 860.81 |
2 341.57 |
2 414.46 |
1 059.03 |
1 019.09 |
|
|
Чистый долг, млрд
|
49.38 |
81.51 |
0.414 |
0.957 |
1.352 |
2.49 |
4.06 |
-14.65 |
-44.66 |
-57 |
-58.23 |
-75.74 |
-73.87 |
-34.88 |
587 |
602 |
437.2 |
285.97 |
42.4 |
37.2 |
315.88 |
80.47 |
80.47 |
-784 |
-784 |
|
|
Долг, млрд
|
67.38 |
98.61 |
1.666 |
2.39 |
2.61 |
4.14 |
4.81 |
6.01 |
21.5 |
11.53 |
14.21 |
12.32 |
14.65 |
21.42 |
756 |
859 |
698.6 |
616.36 |
535.05 |
553.23 |
659.71 |
757.95 |
757.95 |
396 |
396 |
|
|
|
2019Q2 |
2019Q3 |
2019Q4 |
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее за 5 кварталов |
CAGR 5 |
Наличность, млрд
|
506.1 |
447.2 |
516 |
500 |
616 |
444 |
343.83 |
489.18 |
555.27 |
627.12 |
677.48 |
|
191.4 |
525.3 |
314.9 |
351.01 |
1 020 |
324.42 |
1 180 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
12.29 |
|
68.96 |
72.76 |
|
4.27 |
4.54 |
43.32 |
|
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
956.48 |
|
661.19 |
495.8 |
576.45 |
550.39 |
628.16 |
807.36 |
|
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
467.96 |
|
65.7 |
61.4 |
43.05 |
51.01 |
53.76 |
89.97 |
|
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-14.13 |
137.6 |
121.1 |
|
318.3 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
2 149.16 |
|
987.45 |
1 155.37 |
934.4 |
956.84 |
867.27 |
1 265.21 |
|
|
|
Чистые активы, млрд
|
3 867 |
4 142 |
3 965 |
4 359 |
3 955 |
4 219 |
4 123.01 |
4 311.16 |
4 297.66 |
4 498.43 |
4 515.03 |
|
|
|
|
|
6 023 |
|
6 384 |
|
|
Активы, млрд
|
5 898 |
5 848 |
5 947 |
6 128 |
6 002 |
6 196 |
5 991.58 |
6 378.32 |
6 508.93 |
6 634.36 |
6 929.49 |
|
2 441.12 |
2 606.31 |
2 284.26 |
2 428.49 |
7 907 |
2 973.16 |
8 600 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
80.25 |
|
346.95 |
448.54 |
571.19 |
595.11 |
383.08 |
504.33 |
|
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
677.7 |
|
|
|
|
|
317.08 |
108.57 |
|
|
|
Задолженность, млрд
|
|
|
|
|
|
|
1 860.81 |
2 058.87 |
2 203.19 |
2 127.17 |
2 414.46 |
|
895.76 |
933.55 |
1 019.09 |
1 059.03 |
1 034.67 |
1 372.69 |
|
|
|
Чистый долг, млрд
|
114.1 |
173.6 |
37.2 |
189.3 |
181.6 |
358.7 |
315.88 |
171.82 |
75.51 |
7.43 |
80.47 |
0 |
273.21 |
55.3 |
334.68 |
330.01 |
-632 |
288.48 |
0 |
|
|
Долг, млрд
|
620.2 |
620.7 |
553.2 |
689.3 |
797.6 |
802.7 |
659.71 |
661 |
630.78 |
634.55 |
757.95 |
|
464.61 |
580.59 |
649.58 |
681.02 |
388 |
612.89 |
396 |
|
|
Эффективность
Отчетность Годовая
Квартальная
|
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
LTM |
Среднее по отрасли |
Среднее за 5 лет |
CAGR 5 |
ROE, %
|
|
|
690.81 |
598.72 |
566.96 |
536.74 |
377.33 |
15.75 |
16.67 |
15.24 |
10.71 |
7.44 |
7.53 |
9.4 |
12.49 |
16.41 |
15.94 |
0.3752 |
17.91 |
17.68 |
18.1 |
|
18.1 |
13.87 |
|
|
ROA, %
|
|
|
458.96 |
408.36 |
15.95 |
12.8 |
8.87 |
11.13 |
12.08 |
11.29 |
7.8 |
5.38 |
5.18 |
6.1 |
8.18 |
11.3 |
10.96 |
0.2542 |
12.03 |
11.82 |
13.4 |
|
13.4 |
9.25 |
|
|
ROIC, %
|
13.13 |
18.22 |
597.44 |
519.49 |
514.36 |
542.59 |
365.91 |
13.18 |
15.1 |
13.98 |
9.82 |
6.77 |
6.68 |
5.68 |
10.67 |
14.51 |
14.37 |
0.79 |
15.61 |
|
|
|
11.56 |
11.95 |
|
|
ROS, %
|
23.88 |
21.01 |
15.98 |
15.15 |
15.9 |
11.48 |
11.11 |
10.82 |
10.73 |
10.3 |
7.88 |
5.16 |
7.51 |
5.97 |
9.19 |
10 |
10.59 |
2.59 |
10.81 |
8.2 |
15.64 |
14.57 |
14.57 |
23.59 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.79 |
16.67 |
17.33 |
5.52 |
17.42 |
17.56 |
|
|
67.72 |
26.00 |
|
|
Рентаб EBITDA, %
|
|
|
18.33 |
17.89 |
18.55 |
14.23 |
15.96 |
14.78 |
14.08 |
13.78 |
11.95 |
14.5 |
13.4 |
14 |
15.9 |
15.33 |
17.05 |
12.84 |
15.23 |
15.44 |
25.3 |
|
0 |
23.28 |
|
|
Чистая рентаб, %
|
|
|
11.55 |
11.06 |
11.61 |
8.49 |
8.65 |
11.3 |
11.1 |
12.1 |
10.8 |
7.2 |
9 |
5.8 |
7.65 |
8.28 |
8.63 |
0.29 |
8.39 |
8.28 |
14.6 |
|
14.6 |
23.60 |
|
|
Operation Margin, %
|
17.45 |
21.1 |
15.95 |
15.07 |
16.11 |
13.13 |
12.53 |
11.33 |
11.09 |
10.09 |
9.05 |
6.16 |
8.08 |
7.97 |
8.49 |
9.57 |
10.44 |
5.33 |
10.57 |
|
16.96 |
18.01 |
18.01 |
21.71 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
8.58 |
7.75 |
9.46 |
6.58 |
3.86 |
5.63 |
4.36 |
7.65 |
8.28 |
8.63 |
0.29 |
|
|
|
|
7.19 |
16.31 |
|
|
Доходность FCF, %
|
|
|
4.51 |
1.8636 |
2.23 |
13.81 |
4.96 |
15.93 |
16.53 |
14.41 |
1.3623 |
3.8 |
12.4 |
8.7 |
8.7 |
14.8 |
17.4 |
8.3 |
16.3 |
0 |
20.6 |
|
18.6 |
7.71 |
|
|
|
2019Q2 |
2019Q3 |
2019Q4 |
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
17.4 |
16.4 |
16.1 |
10.2 |
6.2 |
2.5 |
0.7103 |
3.79 |
4.52 |
4.5 |
5.14 |
|
9.54 |
3.76 |
5.36 |
5.62 |
9.4 |
12.29 |
8.8 |
13.87 |
|
|
ROA, %
|
11.4 |
11.6 |
10.8 |
7.3 |
4.1 |
1.7 |
0.483 |
2.55 |
2.94 |
2.93 |
3.3 |
|
8.32 |
5.05 |
5.81 |
4.43 |
7.1 |
6.44 |
6.6 |
9.25 |
|
|
ROCE, %
|
|
|
|
|
|
|
1.3536 |
4.02 |
4.55 |
4.74 |
5.62 |
|
|
|
7.13 |
19.24 |
12.1 |
|
|
26.00 |
|
|
Рентаб EBITDA, %
|
14.8 |
16.8 |
14.5 |
9.1 |
14.7 |
13.9 |
11.21 |
17.76 |
16.04 |
14.08 |
14.71 |
|
39.17 |
26.11 |
32.11 |
28.56 |
26.11 |
24.75 |
0 |
23.28 |
|
|
Чистая рентаб, %
|
8.1 |
9.8 |
6.2 |
-2.8 |
-1.9 |
3.5 |
2.06 |
8.69 |
8.87 |
7.59 |
8.19 |
|
37.94 |
21.56 |
26.36 |
15.7 |
15.6 |
21.51 |
13.7 |
23.60 |
|
|
Доходность FCF, %
|
4.1 |
18.9 |
17.4 |
18.9 |
13.7 |
12.9 |
8.3 |
9.8 |
10.8 |
13 |
16.3 |
14.3 |
16.4 |
7.5 |
0 |
0 |
11.9 |
9.1 |
8.4 |
7.71 |
|
|
Остальное
Отчетность Годовая
Квартальная
|
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
LTM |
CAGR 5 |
Добыча нефти, млн т
|
97.2 |
100.7 |
92 |
87.2 |
87.1 |
87.5 |
80.1 |
81.1 |
85 |
|
21.5 |
|
Переработка нефти, млн т
|
64.1 |
64.5 |
66.1 |
67.2 |
67.3 |
68.7 |
58.6 |
63 |
|
|
15.5 |
|
Добыча газа, млрд м3
|
26.1 |
20.3 |
20.3 |
28.8 |
33.5 |
35 |
29 |
32.2 |
34.6 |
|
4.6 |
|
Расх на персонал, млрд
|
0 |
158.3 |
185.3 |
164.4 |
199.5 |
208.4 |
220.5 |
235.5 |
|
360 |
235.5 |
|
Инсайдерское владение, %
|
50.5 |
0 |
0 |
0 |
0 |
|
|
|
|
|
0 |
|
BV/акцию
|
5287 |
3738 |
3736 |
4046 |
5366 |
6007 |
6238 |
6874 |
0 |
9103 |
9103 |
|
Производительность труда, млн руб/чел/год
|
49.9 |
54.1 |
49.5 |
57.3 |
78.4 |
77 |
55.9 |
|
|
|
0 |
|
Расходы/чел/год, тыс.р
|
0 |
1491 |
1756 |
1587 |
1946 |
2047 |
2188 |
|
|
|
0 |
|
CAPEX/Выручка, %
|
11 |
11 |
10 |
9 |
6 |
6 |
9 |
5 |
|
11 |
0 |
|
Персонал, чел
|
|
106200 |
105500 |
103600 |
102500 |
101800 |
100800 |
|
|
|
|
|
R&D/CAPEX, %
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
|
Чист. проц. доходы, млрд
|
|
|
|
14.26 |
43.89 |
0.354 |
10.49 |
17.62 |
19.62 |
51.4 |
50.25 |
|
Расходы на обслуживание долга
|
|
|
|
23.12 |
32.19 |
39.15 |
37.33 |
33.37 |
33.37 |
24.7 |
39.15 |
|
|
2019Q2 |
2019Q3 |
2019Q4 |
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
CAGR 5 |
Добыча нефти, млн т
|
21.8 |
22.1 |
22.1 |
22.1 |
19.9 |
18.8 |
19.2 |
19.4 |
19.9 |
20.3 |
21.5 |
|
|
|
|
|
|
|
|
|
Переработка нефти, млн т
|
16.8 |
18.2 |
17 |
17 |
13.5 |
14.9 |
13.2 |
14.4 |
15.7 |
17.3 |
15.5 |
|
|
|
|
|
|
|
|
|
Добыча газа, млрд м3
|
8.38 |
8.26 |
9.4 |
8.4 |
6.4 |
5.97 |
8.23 |
8.8 |
7.1 |
7.7 |
8.56 |
|
|
|
|
4.6 |
|
|
|
|
Расх на персонал, млрд
|
|
|
|
|
|
|
55.6 |
53.3 |
64 |
58.5 |
59.7 |
|
|
|
|
|
|
|
|
|
BV/акцию
|
5103 |
5738 |
6007 |
6223 |
5989 |
6387 |
6238 |
6526 |
6506 |
6826 |
6874 |
0 |
0 |
0 |
0 |
0 |
9164 |
0 |
9103 |
|
Расходы/чел/год, тыс.р
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPEX/Выручка, %
|
5 |
6 |
7 |
8 |
12 |
8 |
9 |
6 |
5 |
4 |
5 |
|
|
|
|
0 |
0 |
|
0 |
|
Персонал, чел
|
|
|
|
|
|
|
100800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
R&D/CAPEX, %
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Чист. проц. доходы, млрд
|
|
|
|
|
|
|
1.515 |
0.24 |
2.47 |
2.29 |
14.63 |
|
10.7 |
14.3 |
16.48 |
9.92 |
11.48 |
12.37 |
|
|
Расходы на обслуживание долга
|
|
|
|
|
|
|
9.06 |
8.24 |
8.22 |
8.14 |
8.77 |
|
1.7115 |
1.4027 |
0.6859 |
1.5717 |
1.4027 |
1.4435 |
|
|