Отчетность Татнефть
Отчеты
Отчетность Годовая
Квартальная
Капитализация
Отчетность Годовая
Квартальная
|
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 ₽
|
|
|
|
|
|
|
|
336.66 |
346.48 |
388.34 |
495.08 |
472.2 |
720 |
965 |
1 097 |
1 685 |
1 763 |
1 191 |
1 156 |
809.3 |
1 653 |
1 604 |
|
|
Выручка, млрд ₽
|
5.33 |
206.78 |
300.36 |
318.28 |
356.28 |
444.33 |
380.65 |
468.03 |
615.87 |
444.1 |
454.98 |
476.36 |
552.71 |
580.1 |
681.16 |
910.53 |
932.3 |
720.68 |
1 265.38 |
1 427 |
1 589 |
1 589 |
|
|
Чистая прибыль, млрд ₽
|
0.5089 |
23.41 |
28.24 |
29.77 |
43.28 |
8.41 |
54.37 |
46.67 |
61.43 |
73.47 |
70.83 |
92.23 |
98.93 |
107.4 |
123.14 |
211.81 |
192.26 |
103.49 |
198.41 |
284.9 |
286.3 |
286.3 |
|
|
EV, млрд ₽
|
|
|
|
|
|
|
|
360.05 |
428.72 |
445.35 |
514.89 |
459.4 |
711.8 |
942 |
1 101 |
1 433.34 |
1 686.5 |
1 094.21 |
1 050.36 |
656 |
1 591 |
1 543 |
|
|
EBIT, млрд ₽
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
288.78 |
307.52 |
165.06 |
270.77 |
416.65 |
|
|
|
|
EBITDA, млрд ₽
|
0.8039 |
44.89 |
54.09 |
52.8 |
71.97 |
28.47 |
84.47 |
73.46 |
96.24 |
121.59 |
120.03 |
127.7 |
170.37 |
171.3 |
205.11 |
319.3 |
342.69 |
205.93 |
313.43 |
478.7 |
391.7 |
391.7 |
|
|
FCF, млрд ₽
|
0.128 |
15.53 |
20.1 |
15.96 |
14.38 |
-12.59 |
-22.65 |
-22.02 |
27.98 |
39.84 |
61.32 |
73.91 |
47.64 |
45.7 |
105.29 |
147.81 |
152.81 |
95.7 |
148.39 |
196.8 |
103 |
103 |
|
|
Операционный денежный поток, млрд ₽
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
190.27 |
245.76 |
248.81 |
200.37 |
267.49 |
357.7 |
326.6 |
326.6 |
|
|
Баланс стоимость, млрд ₽
|
2.13 |
83.47 |
111.21 |
137.14 |
169.72 |
161.03 |
209.28 |
241.01 |
291.03 |
333.07 |
384.38 |
556 |
545.3 |
708.9 |
624.25 |
683.51 |
658.61 |
739.64 |
850.2 |
1 096 |
1 191 |
1 191 |
|
|
Операционная прибыль, млрд ₽
|
0.4906 |
35.98 |
49.4 |
47.89 |
70.48 |
25.97 |
76.73 |
66.08 |
90.75 |
103.67 |
103.2 |
108.33 |
136.53 |
144.09 |
160.58 |
274.73 |
307.52 |
165.06 |
270.77 |
400.4 |
356.6 |
356.6 |
|
|
Операционные расходы, млрд ₽
|
|
131.69 |
201.25 |
236.51 |
242.49 |
359.44 |
265.68 |
346.33 |
451.29 |
268.76 |
282.15 |
102.6 |
108.3 |
119.5 |
424.72 |
529.21 |
555.27 |
451.71 |
847.66 |
176.6 |
200.2 |
200.2 |
|
|
CAPEX, млрд ₽
|
0.4336 |
12.26 |
14.43 |
16.98 |
33.65 |
60.44 |
89.25 |
77.9 |
52.68 |
50.8 |
56.83 |
62.57 |
92.87 |
95.7 |
84.99 |
97.95 |
95.99 |
104.67 |
119.11 |
160.9 |
223.6 |
223.6 |
|
|
|
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 ₽
|
1 590 |
1 763 |
1 277 |
1 291 |
1 076 |
1 191 |
1 382 |
1 232 |
1 224 |
1 156 |
|
1 007 |
824.9 |
809.3 |
|
1 179 |
1 451 |
1 653 |
|
|
Выручка, млрд ₽
|
241.8 |
240.9 |
198.3 |
136.3 |
187.4 |
198.75 |
257.8 |
315.22 |
323.84 |
372.66 |
|
790.8 |
318.17 |
636.4 |
311.93 |
623.9 |
|
965.2 |
|
|
Чистая прибыль, млрд ₽
|
58.4 |
19.4 |
25.3 |
17.6 |
35.8 |
24.89 |
43.6 |
48.64 |
52.06 |
54.12 |
|
139.3 |
72.04 |
145.7 |
73.92 |
147.7 |
|
138.6 |
|
|
EV, млрд ₽
|
1 546 |
1 780 |
1 299 |
1 316 |
1 077 |
1 185 |
1 296 |
1 145 |
1 145.71 |
1 119.92 |
|
815.5 |
824.9 |
656 |
701.78 |
1 078 |
1 451 |
1 591 |
|
|
EBIT, млрд ₽
|
|
|
|
|
|
|
|
|
68.71 |
74.94 |
126.33 |
126.33 |
82 |
82 |
81.33 |
81.33 |
|
|
|
|
EBITDA, млрд ₽
|
83.7 |
42.7 |
37.7 |
34.3 |
58.4 |
50.44 |
65.8 |
72.58 |
79.49 |
86.62 |
|
276.8 |
95.09 |
201.9 |
96.64 |
168.7 |
|
223.1 |
|
|
FCF, млрд ₽
|
85.1 |
9.41 |
48.8 |
-7.76 |
23.3 |
31.33 |
32 |
21.76 |
54.28 |
39.82 |
|
116.1 |
40.36 |
80.7 |
-0.3995 |
-0.79 |
|
103.8 |
|
|
Операционный денежный поток, млрд ₽
|
|
|
|
|
|
60.08 |
49.4 |
46.7 |
84.72 |
86.13 |
93.75 |
187.5 |
85.1 |
170.2 |
48.44 |
96.9 |
|
229.7 |
|
|
Баланс стоимость, млрд ₽
|
782.7 |
745.5 |
773 |
790 |
805 |
739.64 |
871 |
804.19 |
819.07 |
850.2 |
953.94 |
1 035 |
1 095.62 |
1 096 |
1 181.59 |
1 182 |
0 |
1 191 |
|
|
Операционная прибыль, млрд ₽
|
|
|
|
|
65.7 |
34.61 |
54.5 |
64.6 |
68.71 |
74.94 |
|
254.3 |
82 |
146.1 |
81.33 |
157.4 |
|
199.2 |
|
|
Операционные расходы, млрд ₽
|
36.3 |
39.5 |
38.1 |
35 |
36.5 |
125.51 |
38.8 |
199.79 |
216.99 |
265.62 |
|
84.2 |
132.08 |
92.4 |
110.02 |
94 |
|
106.2 |
|
|
CAPEX, млрд ₽
|
21.9 |
34.6 |
24.7 |
24.7 |
26.5 |
28.75 |
17.4 |
24.94 |
30.45 |
46.31 |
35.71 |
71.4 |
44.74 |
89.5 |
48.84 |
97.7 |
|
125.9 |
|
|
Денежный поток Денежный поток поквартально
Активы
Бухгалтерский баланс
Отчетность Годовая
Квартальная
|
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
|
0.2993 |
18.37 |
18.18 |
8.35 |
17.01 |
21.12 |
24.91 |
10.98 |
18.22 |
13.08 |
29.54 |
41.5 |
26.4 |
77.1 |
42.8 |
65.49 |
25.16 |
40.11 |
66.49 |
167.9 |
84.1 |
84.1 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.55 |
27.71 |
30.47 |
102.78 |
23.76 |
23.76 |
23.76 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
138.91 |
143.93 |
138.32 |
79.71 |
91.49 |
|
91.49 |
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50.61 |
53.38 |
44.99 |
81.06 |
77.38 |
77.38 |
77.38 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.5 |
35.2 |
41 |
42.7 |
48.6 |
60.7 |
60.7 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
311.73 |
253.13 |
259 |
412.24 |
456.43 |
456.43 |
456.43 |
|
|
Чистые активы, млрд
|
5.1 |
6.14 |
6.92 |
|
|
|
|
|
|
|
|
556 |
545.3 |
708.9 |
711.86 |
771.27 |
745.53 |
827.67 |
938.39 |
1 096 |
1 191 |
1 191 |
|
|
Активы, млрд
|
8.98 |
309.56 |
282.14 |
319.42 |
370.22 |
392.98 |
495.74 |
567.18 |
627.82 |
630.61 |
674.09 |
556 |
545.3 |
1 095 |
1 107.45 |
1 201.29 |
1 238.64 |
1 263.44 |
1 502.29 |
1 676 |
2 045 |
2 045 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.72 |
42.5 |
27.16 |
48.93 |
0.298 |
0.298 |
0.298 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.74 |
35.76 |
35.88 |
23.98 |
17.36 |
17.36 |
17.36 |
|
|
Задолженность, млрд
|
3.88 |
132.43 |
79.73 |
84.55 |
101.66 |
128.12 |
182.72 |
216.63 |
224.41 |
184.37 |
170.11 |
150.69 |
141.03 |
385.69 |
388.73 |
424.51 |
486.51 |
431.85 |
558.91 |
580.21 |
580.21 |
580.21 |
|
|
Чистый долг, млрд
|
0.9129 |
7.56 |
-11.62 |
-3.71 |
-12.1 |
-14.87 |
46.49 |
23.39 |
82.25 |
57 |
19.81 |
-12.8 |
-8.24 |
-23 |
37.66 |
-32.03 |
53.1 |
22.94 |
6.43 |
-153.4 |
-61.2 |
-61.2 |
|
|
Долг, млрд
|
1.2122 |
25.93 |
6.57 |
4.64 |
4.91 |
6.26 |
71.4 |
34.37 |
100.47 |
70.09 |
49.35 |
28.7 |
18.2 |
54.1 |
80.45 |
33.46 |
78.26 |
63.04 |
72.91 |
14.5 |
22.9 |
22.9 |
|
|
|
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
|
57.4 |
25.2 |
42.8 |
26.8 |
34.4 |
40.11 |
120.5 |
27.49 |
45.41 |
70.39 |
|
214.1 |
167.86 |
167.9 |
124.57 |
124.6 |
|
84.1 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
115.76 |
104.87 |
|
40.99 |
17.77 |
23.76 |
11.21 |
16.76 |
|
|
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
82.92 |
79.71 |
167.5 |
6.36 |
158.88 |
91.49 |
206.74 |
139.02 |
|
|
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
73.47 |
81.06 |
75.86 |
75.86 |
77.38 |
77.38 |
103.79 |
103.79 |
|
|
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
10.6 |
|
22.36 |
13.1 |
26.24 |
15.31 |
30.63 |
|
30.1 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
403.49 |
412.24 |
525.5 |
525.5 |
456.43 |
456.43 |
508.64 |
508.64 |
|
|
|
|
Чистые активы, млрд
|
782.7 |
745.5 |
773 |
790 |
805 |
827.67 |
871 |
891.91 |
907.33 |
938.39 |
525.5 |
1 035 |
978.41 |
1 096 |
1 057.21 |
1 182 |
|
1 191 |
|
|
Активы, млрд
|
|
1 239 |
1 237 |
1 219 |
1 266 |
1 263.44 |
1 317 |
1 383.88 |
1 446.78 |
1 473.18 |
|
1 635 |
1 675.84 |
1 676 |
1 853.13 |
1 853 |
|
2 045 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
50.37 |
48.93 |
|
27.95 |
|
0.298 |
|
2.99 |
|
|
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
37.31 |
23.98 |
|
13.18 |
|
17.36 |
|
36.59 |
|
|
|
|
Задолженность, млрд
|
|
|
|
|
|
431.85 |
442.43 |
487.19 |
534.54 |
534.79 |
|
593.81 |
571.39 |
580.21 |
662.93 |
671.54 |
|
|
|
|
Чистый долг, млрд
|
-44.4 |
16.1 |
21.7 |
24.7 |
1.16 |
22.94 |
-86.1 |
41.27 |
42.27 |
2.53 |
|
-191.9 |
-167.86 |
-153.4 |
-124.57 |
-101.5 |
0 |
-61.2 |
|
|
Долг, млрд
|
13 |
41.2 |
64.5 |
51.5 |
35.6 |
63.04 |
34.4 |
68.76 |
87.68 |
72.91 |
|
22.2 |
|
14.5 |
|
23.1 |
|
22.9 |
|
|
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, %
|
9.97 |
381.45 |
408.39 |
|
|
|
19.26 |
14.52 |
16.9 |
17.96 |
15.57 |
17.81 |
16.73 |
15.1 |
17.4 |
28.56 |
25.35 |
13.16 |
22.47 |
26 |
24 |
|
24 |
13.87 |
|
|
ROA, %
|
5.66 |
7.56 |
10.01 |
9.32 |
11.69 |
2.14 |
12.24 |
8.78 |
10.28 |
11.68 |
10.86 |
13.11 |
12.92 |
9.8 |
11.18 |
18.35 |
15.76 |
8.27 |
14.35 |
17 |
14 |
|
14 |
9.25 |
|
|
ROIC, %
|
6.02 |
377.86 |
479.32 |
|
|
|
14.67 |
10.49 |
12.82 |
15.32 |
14.3 |
16.35 |
15.67 |
14.65 |
13.78 |
25.19 |
21.71 |
11.6 |
12.18 |
|
|
|
17.44 |
11.95 |
|
|
ROS, %
|
10.58 |
17.24 |
14.34 |
13.24 |
17.29 |
4.13 |
19.06 |
13.03 |
13.71 |
23.38 |
22.13 |
26.03 |
25.05 |
26.07 |
26.46 |
31.71 |
28.89 |
21.27 |
21.27 |
16.51 |
23.28 |
18.02 |
18.02 |
23.59 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.8 |
34.92 |
16.98 |
25.07 |
33.05 |
|
|
|
26.00 |
|
|
Рентаб EBITDA, %
|
15.09 |
21.54 |
17.84 |
16.75 |
20.49 |
6.37 |
22.71 |
15.7 |
15.63 |
27.38 |
26.38 |
26.8 |
28.2 |
29.5 |
30.11 |
35.07 |
36.76 |
28.57 |
24.77 |
33.5 |
24.7 |
|
24.7 |
23.28 |
|
|
Чистая рентаб, %
|
9.55 |
11.32 |
9.4 |
9.35 |
12.15 |
1.89 |
20.2 |
14.1 |
14.7 |
23.3 |
22.7 |
22.7 |
24.7 |
18.5 |
18.08 |
23.26 |
20.62 |
14.36 |
15.68 |
20 |
18 |
|
18 |
23.60 |
|
|
Operation Margin, %
|
9.21 |
17.4 |
16.45 |
15.05 |
19.78 |
5.85 |
20.16 |
14.12 |
14.74 |
23.34 |
22.68 |
22.74 |
24.7 |
24.84 |
23.57 |
30.17 |
30.44 |
19.25 |
19.25 |
|
24.09 |
22.44 |
22.44 |
21.71 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
9.97 |
9.97 |
16.54 |
15.57 |
19.36 |
17.9 |
18.51 |
18.08 |
23.26 |
19.09 |
14.14 |
|
|
|
|
15.35 |
16.31 |
|
|
Доходность FCF, %
|
|
|
|
|
|
|
|
-6.54 |
8.07 |
10.26 |
12.39 |
16.3 |
6.9 |
4.9 |
10.1 |
9.2 |
9.2 |
8.5 |
13.6 |
25.9 |
6.7 |
|
6.9 |
7.71 |
|
|
|
2019Q3 |
2019Q4 |
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
ROE, %
|
26.9 |
25.8 |
20.4 |
15.3 |
12.2 |
3.16 |
14.1 |
5.82 |
6.04 |
6.09 |
23.7 |
8.62 |
26 |
7.74 |
24.8 |
|
24 |
13.87 |
|
|
ROA, %
|
|
15.5 |
12.7 |
9.9 |
7.7 |
1.9684 |
9.3 |
3.6 |
3.68 |
3.71 |
15 |
4.35 |
17 |
4.19 |
15.8 |
|
14 |
9.25 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
6.76 |
7.23 |
11.56 |
7 |
6.74 |
6.45 |
6.23 |
|
|
26.00 |
|
|
Рентаб EBITDA, %
|
34.6 |
17.7 |
19 |
25.2 |
31.2 |
25.38 |
25.5 |
23.03 |
24.55 |
23.24 |
0 |
29.89 |
29.89 |
30.98 |
27 |
|
23.1 |
23.28 |
|
|
Чистая рентаб, %
|
24.2 |
8.1 |
12.7 |
12.9 |
19.1 |
12.52 |
16.9 |
15.43 |
16.08 |
14.52 |
17.6 |
22.64 |
22.9 |
23.7 |
23.7 |
|
14.4 |
23.60 |
|
|
Доходность FCF, %
|
9 |
8.7 |
12.5 |
10.5 |
6.9 |
8 |
5.7 |
9.3 |
11.9 |
12.8 |
20.3 |
18.3 |
24.3 |
|
6.8 |
5.5 |
6.2 |
7.71 |
|
|
Дивиденды
Отчетность Годовая
Квартальная
|
2001 |
2002 |
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 |
Див.выплата, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.6 |
26 |
108.48 |
100.92 |
212.81 |
77.56 |
64.8 |
122.34 |
99.2 |
156.5 |
|
145.9 |
|
|
|
Дивиденд
|
|
0.67 |
0.1 |
0.97 |
0.23 |
1 |
4.6 |
5.65 |
4.42 |
6.56 |
5.02 |
7.08 |
8.6 |
8.23 |
10.58 |
10.96 |
50.59 |
64.69 |
96.85 |
9.94 |
38.8 |
42.64 |
67.28 |
|
62.71 |
|
|
|
Див доход, ао, %
|
|
0.4052 |
0.33 |
2.37 |
0.2313 |
0.7827 |
3.16 |
13.21 |
3.05 |
4.51 |
3 |
3.63 |
4.23 |
3.4 |
3.28 |
2.75 |
4.96 |
5.95 |
12.8 |
6.94 |
6.03 |
8.5 |
19.3 |
0 |
9.1 |
6.59 |
|
|
Дивиденд ап
|
0.6 |
1 |
1 |
2 |
1 |
1 |
4.6 |
5.65 |
4.42 |
6.56 |
5.02 |
7.08 |
8.6 |
8.23 |
10.58 |
10.96 |
50.59 |
64.69 |
96.85 |
10.94 |
38.8 |
42.64 |
67.28 |
|
62.71 |
|
|
|
Див доход, ап, %
|
|
6.82 |
5.93 |
9.9 |
1.8047 |
1.2938 |
5.86 |
27.81 |
6.71 |
8.26 |
5.16 |
6.79 |
7.33 |
5.68 |
5.57 |
5.34 |
6.45 |
8.35 |
13.73 |
7.48 |
6.55 |
9.3 |
19.7 |
0 |
9.1 |
12.83 |
|
|
Дивиденды / прибыль, %
|
|
|
|
|
|
|
|
|
|
|
31.8 |
18.5 |
28.1 |
20.9 |
24.5 |
51 |
88.09 |
47.65 |
110.69 |
74.94 |
32.66 |
50 |
55 |
0 |
51 |
24.50 |
|
|
|
2019Q3 |
2019Q4 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q1 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее по отрасли |
Среднее за 5 кварталов |
CAGR 5 |
Див.выплата, млрд
|
56.7 |
0.148 |
23.1 |
|
22.57 |
0.001 |
0.014 |
27.66 |
37.13 |
11.2 |
76.1 |
16 |
64.5 |
8.1 |
64.1 |
81.8 |
|
|
|
|
Дивиденд
|
24.36 |
0 |
9.94 |
|
12.3 |
|
16.52 |
9.98 |
16.14 |
|
32.71 |
6.86 |
27.71 |
|
27.54 |
35.17 |
|
|
|
|
Див доход, ао, %
|
3.5 |
0 |
1.8 |
0 |
2.4 |
0 |
3.1 |
1.9 |
3.2 |
|
7.5 |
1.9 |
8 |
|
5.4 |
5.6 |
0 |
6.59 |
|
|
Дивиденд ап
|
24.36 |
1 |
9.94 |
|
12.3 |
|
16.52 |
9.98 |
16.14 |
|
32.71 |
6.86 |
27.71 |
|
27.54 |
35.17 |
|
|
|
|
Див доход, ап, %
|
3.9 |
0.1 |
1.8 |
0 |
2.6 |
0 |
3.3 |
2.1 |
3.5 |
|
8.2 |
2 |
8.1 |
|
5.5 |
5.7 |
0 |
12.83 |
|
|
Дивиденды / прибыль, %
|
97 |
1 |
131 |
0 |
90.65 |
0 |
0.0288 |
53.13 |
68.61 |
|
55 |
69.37 |
44 |
10.96 |
43 |
|
0 |
24.50 |
|
|
Остальное
Отчетность Годовая
Квартальная
|
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
LTM |
CAGR 5 |
Добыча нефти, млн т
|
26.5 |
27.2 |
28.7 |
28.9 |
29.5 |
29.8 |
26 |
27.8 |
29.1 |
28.5 |
7.24 |
|
Переработка нефти, млн т
|
0 |
9.4 |
9.53 |
8.69 |
8.92 |
10.3 |
12 |
12.9 |
16.6 |
17.5 |
2.69 |
|
Расх на персонал, млрд
|
49.2 |
54.6 |
41.3 |
41.7 |
46.2 |
41 |
43.3 |
70.5 |
82 |
109 |
0 |
|
BV/акцию
|
255.2 |
250.3 |
325.4 |
329.9 |
354 |
342.2 |
379.9 |
430.7 |
502.9 |
546.6 |
546.6 |
|
Производительность труда, млн руб/чел/год
|
0 |
7.57 |
7.95 |
12.6 |
18.9 |
0 |
12 |
|
|
|
0 |
|
Расходы/чел/год, тыс.р
|
0 |
748.4 |
566 |
772.8 |
960.9 |
0 |
721.7 |
|
|
|
0 |
|
CAPEX/Выручка, %
|
0 |
18 |
16 |
12 |
11 |
10 |
15 |
9 |
11 |
14 |
14 |
|
Персонал, чел
|
|
73000 |
73000 |
54000 |
48078 |
|
60000 |
|
|
|
|
|
R&D/CAPEX, %
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Себестоимость, млрд
|
|
|
|
396.5 |
513.5 |
538.9 |
507.2 |
834.3 |
1030 |
1050 |
1050 |
|
Чист. проц. доходы, млрд
|
|
|
|
1.77 |
9.81 |
4.29 |
2.38 |
0.144 |
22.65 |
96.39 |
22.65 |
|
Расходы на обслуживание долга
|
|
|
|
17.44 |
14.72 |
17.53 |
15.35 |
13.17 |
2.32 |
2.1 |
2.1 |
|
|
2019Q3 |
2019Q4 |
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q2 |
2023Q3 |
2023Q4 |
CAGR 5 |
Добыча нефти, млн т
|
7.52 |
7.45 |
7.28 |
5.98 |
6.29 |
6.46 |
6.46 |
6.97 |
7.16 |
7.24 |
|
|
|
|
|
|
|
Переработка нефти, млн т
|
2.81 |
2.86 |
2.96 |
2.93 |
3.18 |
2.98 |
2.96 |
3.36 |
2.69 |
3.65 |
|
|
|
|
|
|
|
BV/акцию
|
359.3 |
342.2 |
354.8 |
362.6 |
369.5 |
379.9 |
399.8 |
409.4 |
416.3 |
430.7 |
475.2 |
0 |
502.9 |
542.3 |
0 |
546.6 |
|
Расходы/чел/год, тыс.р
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
CAPEX/Выручка, %
|
9 |
14 |
12 |
18 |
14 |
14 |
7 |
8 |
9 |
12 |
9 |
|
14 |
16 |
|
13 |
|
Персонал, чел
|
|
|
|
|
|
60000 |
|
|
|
|
|
|
|
|
|
|
|
R&D/CAPEX, %
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
|
0 |
|
Себестоимость, млрд
|
|
|
|
|
|
199 |
163.7 |
207 |
212.2 |
251.4 |
537.1 |
|
493.1 |
482.8 |
|
566.7 |
|
Чист. проц. доходы, млрд
|
|
|
|
|
|
1.433 |
4.37 |
3.9 |
1.411 |
0.088 |
59.48 |
|
36.83 |
28.55 |
|
|
|
Расходы на обслуживание долга
|
|
|
|
|
|
3.66 |
0.704 |
0.615 |
3.26 |
3.84 |
2.52 |
|
0.779 |
1.17 |
|
0.93 |
|