Отчетность Газпромнефть
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 ₽
|
|
|
|
|
|
|
|
|
|
|
660.52 |
612.54 |
675.38 |
672.32 |
678 |
678 |
1 015 |
1 157 |
1 644 |
1 992 |
1 504 |
2 575 |
2 169 |
4 016 |
3 460 |
|
|
Выручка, млрд ₽
|
2.34 |
3.45 |
4.71 |
6.59 |
8.8 |
419.17 |
530.93 |
518.39 |
1 000.83 |
728.22 |
1 002.51 |
1 413.01 |
1 230.27 |
1 267.6 |
1 408.24 |
1 467.94 |
1 696 |
1 857.93 |
2 394.38 |
2 413.71 |
1 959.02 |
2 986.18 |
2 986.18 |
3 520 |
3 520 |
|
|
Чистая прибыль, млрд ₽
|
|
|
|
|
|
80.61 |
96.35 |
101.78 |
137.64 |
90.79 |
96.3 |
171.2 |
176.3 |
177.92 |
122.09 |
109.66 |
200.2 |
253.27 |
376.67 |
400.2 |
117.7 |
503.45 |
503.45 |
641.1 |
641.1 |
|
|
EV, млрд ₽
|
|
|
|
|
|
|
|
|
|
|
682.23 |
629.57 |
831.98 |
895.11 |
1 112 |
1 333 |
1 657 |
1 789.88 |
2 211.73 |
2 609.07 |
2 138.86 |
2 805.08 |
2 356 |
4 321 |
3 766 |
|
|
EBIT, млрд ₽
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
333.92 |
477.27 |
446.57 |
145.18 |
561.34 |
561.34 |
|
561.34 |
|
|
EBITDA, млрд ₽
|
|
|
|
|
|
138.63 |
152.21 |
160.57 |
224.51 |
170.95 |
181.92 |
284.32 |
281.76 |
305.2 |
352.6 |
404.8 |
456.2 |
474.92 |
652.72 |
733.66 |
402.64 |
898.21 |
886.66 |
1 320 |
891.8 |
|
|
FCF, млрд ₽
|
0.6895 |
0.6926 |
0.3266 |
1.5387 |
1.3206 |
40.24 |
46.73 |
75.17 |
62.56 |
26.13 |
63.97 |
63.08 |
72.97 |
68.13 |
12.64 |
-63.86 |
-64 |
64.61 |
162.33 |
146.44 |
73.44 |
469.53 |
469.53 |
400.5 |
500.1 |
|
|
Операционный денежный поток, млрд ₽
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
421.7 |
537.52 |
609.08 |
517.06 |
941.92 |
941.92 |
923 |
923 |
|
|
Баланс стоимость, млрд ₽
|
0.9969 |
1.3087 |
1.5651 |
2.41 |
4.46 |
141.62 |
189.56 |
242.2 |
396.87 |
470.72 |
557.45 |
730.11 |
818.81 |
930.3 |
994.8 |
1 082 |
1 290 |
1 431.93 |
1 680.98 |
1 943.52 |
1 944.12 |
2 211.67 |
2 500 |
2 994 |
2 994 |
|
|
Операционная прибыль, млрд ₽
|
0.7274 |
1.4052 |
1.3931 |
1.8447 |
2.64 |
87.44 |
114.91 |
120.36 |
184.65 |
103.33 |
142.49 |
223.25 |
203.24 |
226.76 |
219.66 |
222.74 |
238.32 |
302.52 |
456.74 |
446.57 |
145.18 |
561.34 |
561.34 |
721.1 |
721.1 |
|
|
Операционные расходы, млрд ₽
|
|
|
|
|
|
259.28 |
310.32 |
210.25 |
450 |
330.69 |
618.75 |
825.34 |
411.45 |
497.58 |
1 187 |
1 246 |
1 307 |
741.84 |
916.26 |
862.01 |
835.98 |
1 019.36 |
1 019.36 |
2 799 |
2 799 |
|
|
CAPEX, млрд ₽
|
0.2309 |
0.6187 |
0.9594 |
0.9847 |
0.8891 |
30.66 |
40.14 |
54.32 |
99.46 |
78.56 |
100.98 |
128.88 |
158.1 |
208.61 |
271.33 |
349.04 |
384.8 |
357.09 |
375.2 |
462.63 |
443.62 |
472.39 |
472.39 |
572.2 |
572.2 |
|
|
|
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 ₽
|
1 901 |
2 009 |
1 992 |
1 434 |
1 566 |
1 391 |
1 504 |
1 758 |
2 058 |
2 239 |
2 575 |
|
1 879 |
1 596 |
2 169 |
2 245 |
2 504 |
3 342 |
4 016 |
|
|
Выручка, млрд ₽
|
628.3 |
656.8 |
613.6 |
514.6 |
398.3 |
536.7 |
541.01 |
596.76 |
707.98 |
801.99 |
879.45 |
|
835.8 |
|
1 594 |
730.8 |
821.6 |
|
1 968 |
|
|
Чистая прибыль, млрд ₽
|
107.1 |
104.9 |
80 |
-13.8 |
22 |
28 |
81.51 |
84.16 |
133.08 |
139.73 |
146.48 |
|
243.8 |
|
243.2 |
164.3 |
140.1 |
|
336.7 |
|
|
EV, млрд ₽
|
2 348 |
2 415 |
2 505 |
1 973 |
2 165 |
2 041 |
2 138.86 |
2 441.86 |
2 511.23 |
2 595.86 |
2 805.08 |
|
1 879 |
1 596 |
2 169 |
2 245 |
2 990 |
3 342 |
4 321 |
|
|
EBIT, млрд ₽
|
|
|
|
|
|
|
102.82 |
96.71 |
135.9 |
156.23 |
172.49 |
293.39 |
248.58 |
|
|
194.94 |
177.41 |
|
|
|
|
EBITDA, млрд ₽
|
189.9 |
186.3 |
156.6 |
81.4 |
66.6 |
128.5 |
156.32 |
167.79 |
229.89 |
238.87 |
250.1 |
|
300.31 |
|
|
|
180.58 |
|
|
|
|
FCF, млрд ₽
|
34.2 |
38.1 |
-7.3 |
22.1 |
-76.9 |
50.8 |
84 |
36.88 |
156.12 |
173.34 |
103.19 |
|
|
|
|
|
|
|
|
|
|
Операционный денежный поток, млрд ₽
|
|
|
|
|
|
|
207.79 |
129.51 |
257.94 |
275.53 |
278.95 |
146.99 |
146.99 |
|
|
173.43 |
346.9 |
|
576.1 |
|
|
Баланс стоимость, млрд ₽
|
1 890 |
1 991 |
1 968 |
1 981 |
1 890 |
1 931 |
1 944.12 |
2 028.28 |
2 114.18 |
2 253.91 |
2 211.67 |
|
0 |
0 |
0 |
0 |
2 843 |
0 |
2 994 |
|
|
Операционная прибыль, млрд ₽
|
|
|
|
|
|
|
66.01 |
96.71 |
135.9 |
156.23 |
172.49 |
|
248.6 |
|
283.6 |
212.5 |
177.4 |
|
331.2 |
|
|
Операционные расходы, млрд ₽
|
505.5 |
573.7 |
488.1 |
500.5 |
389.8 |
480.1 |
212.71 |
254.26 |
246.44 |
257.24 |
261.42 |
|
587.2 |
|
1 314 |
518.3 |
644.2 |
|
1 636 |
|
|
CAPEX, млрд ₽
|
101.9 |
121.7 |
147.4 |
111.6 |
115.6 |
86.1 |
123.79 |
92.62 |
101.82 |
102.19 |
175.76 |
|
|
|
|
|
273.1 |
|
299.1 |
|
|
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
|
0.0271 |
0.0516 |
0.6209 |
0.1046 |
0.7822 |
8.77 |
35.13 |
17.72 |
61.31 |
26.16 |
35.06 |
29.24 |
76.01 |
91.08 |
53 |
114.2 |
33.6 |
90.61 |
247.59 |
202.4 |
237.01 |
573.42 |
452.2 |
592.6 |
592.6 |
|
|
Short Term Investments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.78 |
0.847 |
19.91 |
1 |
1.1 |
1.1 |
|
1.1 |
|
|
Total Receivables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
157.1 |
209.07 |
278.66 |
235.92 |
178.84 |
|
|
|
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
118.32 |
149.96 |
173.67 |
217.41 |
229.9 |
229.9 |
|
229.9 |
|
|
Амортизация, млрд
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
141 |
175.45 |
287.09 |
257.46 |
336.87 |
310.4 |
364.6 |
364.6 |
|
|
Total Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
422.59 |
663.13 |
767.85 |
762.09 |
1 215.54 |
1 215.54 |
|
1 215.54 |
|
|
Чистые активы, млрд
|
3.17 |
4.04 |
4.29 |
5.14 |
7.19 |
7.66 |
9.93 |
10.43 |
13.96 |
16.15 |
18.69 |
23.51 |
834.88 |
952.61 |
1 065.75 |
1 157 |
1 360 |
1 553.26 |
1 840.18 |
2 057.21 |
2 084.64 |
2 348.08 |
2 622 |
2 994 |
2 994 |
|
|
Активы, млрд
|
4.57 |
5.71 |
7.55 |
8.15 |
10.26 |
305.77 |
371.17 |
407.97 |
597.04 |
901.37 |
980.85 |
1 173.44 |
1 300.11 |
1 563.63 |
1 066 |
1 157 |
1 360 |
2 930.01 |
3 520.93 |
3 825.48 |
4 259.17 |
4 960.47 |
5 129 |
6 054 |
6 054 |
|
|
Short Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
133.16 |
92.75 |
40.13 |
57.33 |
193.23 |
193.23 |
|
193.23 |
|
|
Long Term Debt
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
569.48 |
708.18 |
762.9 |
822.23 |
634.24 |
634.24 |
|
634.24 |
|
|
Задолженность, млрд
|
1.1461 |
1.6744 |
3.26 |
3.01 |
3.08 |
85.75 |
109.8 |
151.66 |
180.4 |
339.16 |
344.63 |
375.45 |
424.68 |
565.61 |
967.94 |
1 236.98 |
1 104.64 |
1 270.88 |
1 529.11 |
1 612.29 |
1 996.73 |
2 422.28 |
2 422.28 |
|
2 422.28 |
|
|
Чистый долг, млрд
|
-0.0271 |
0.5567 |
1.0372 |
1.1164 |
0.286 |
2.6 |
-15.87 |
17.26 |
1.9035 |
42.73 |
21.71 |
17.03 |
156.6 |
222.79 |
433.6 |
654.7 |
642.8 |
612.03 |
553.35 |
600.62 |
642.54 |
254.06 |
186.3 |
305.3 |
305.3 |
|
|
Долг, млрд
|
|
0.6083 |
1.6581 |
1.221 |
1.0682 |
11.37 |
19.26 |
34.98 |
63.22 |
68.89 |
56.76 |
46.27 |
232.61 |
313.87 |
563.4 |
818.1 |
676.4 |
702.64 |
800.94 |
803.02 |
879.55 |
827.48 |
638.5 |
897.9 |
897.9 |
|
|
|
2019Q2 |
2019Q3 |
2019Q4 |
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
Среднее за 5 кварталов |
CAGR 5 |
Наличность, млрд
|
276.1 |
318.2 |
202.4 |
237.9 |
141.4 |
143.5 |
237.01 |
213.3 |
311.06 |
450.06 |
573.42 |
|
|
452.2 |
|
215.7 |
|
592.6 |
|
|
Short Term Investments
|
|
|
|
|
|
|
1.003 |
28.95 |
29.24 |
0.219 |
1.103 |
|
|
|
|
30.07 |
|
|
|
|
Total Receivables
|
|
|
|
|
|
|
235.92 |
148.62 |
163.6 |
169.97 |
178.84 |
|
|
|
|
334.62 |
|
|
|
|
Товарно материальные запасы
|
|
|
|
|
|
|
217.41 |
249.68 |
270.77 |
297.38 |
229.9 |
|
|
|
|
256.57 |
|
|
|
|
Амортизация, млрд
|
|
|
|
|
|
|
53.5 |
71.08 |
93.98 |
82.64 |
77.62 |
66.3 |
|
179.9 |
76.7 |
79.2 |
|
208.7 |
|
|
Total Current Assets
|
|
|
|
|
|
|
762.09 |
821.36 |
976.29 |
1 138.23 |
1 215.54 |
|
|
|
|
965.97 |
|
|
|
|
Чистые активы, млрд
|
1 969 |
2 072 |
2 057 |
2 077 |
1 985 |
2 034 |
2 084.64 |
2 167.97 |
2 243.24 |
2 382.03 |
2 348.08 |
|
|
2 622 |
|
2 970 |
|
2 994 |
|
|
Активы, млрд
|
|
|
3 825 |
3 962 |
3 870 |
4 030 |
4 259.17 |
4 380.32 |
4 513.56 |
4 735.89 |
4 960.47 |
|
|
5 129 |
|
5 175 |
|
6 054 |
|
|
Short Term Debt
|
|
|
|
|
|
|
57.33 |
49.31 |
77.54 |
158.91 |
193.23 |
|
|
|
|
88.82 |
|
|
|
|
Long Term Debt
|
|
|
|
|
|
|
822.23 |
826.21 |
740.78 |
633.93 |
634.24 |
|
|
|
|
641.67 |
|
|
|
|
Задолженность, млрд
|
|
|
|
|
|
|
1 996.73 |
2 035.92 |
2 097.55 |
2 169.47 |
2 422.28 |
|
|
|
|
2 122.97 |
|
|
|
|
Чистый долг, млрд
|
447.2 |
405.7 |
512.8 |
539.1 |
598.8 |
650.1 |
642.54 |
662.23 |
507.26 |
342.78 |
254.06 |
0 |
0 |
0 |
0 |
486.5 |
0 |
305.3 |
|
|
Долг, млрд
|
723.3 |
723.9 |
715.2 |
777 |
740.2 |
793.6 |
879.55 |
875.52 |
818.32 |
792.84 |
827.48 |
|
|
638.5 |
|
702.2 |
|
897.9 |
|
|
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, %
|
|
|
1052.93 |
970.3 |
975.56 |
985.89 |
562.16 |
18.2 |
25.87 |
22.22 |
19.91 |
12.1 |
9.87 |
14.7 |
17.39 |
22.2 |
20.54 |
5.68 |
22.71 |
0 |
21.4 |
|
21.4 |
13.87 |
|
|
ROA, %
|
|
|
26.36 |
25.96 |
24.95 |
23.05 |
10.07 |
10.23 |
15.89 |
14.25 |
12.43 |
6.67 |
4.79 |
7.95 |
9.25 |
11.68 |
10.9 |
2.91 |
10.92 |
0 |
10.6 |
|
10.6 |
9.25 |
|
|
ROIC, %
|
26.84 |
22.4 |
755.19 |
794.51 |
729.91 |
904.2 |
402.17 |
14.24 |
20.46 |
18.01 |
15.62 |
8.93 |
7 |
10.98 |
12.42 |
15.84 |
14.98 |
4.61 |
16.6 |
|
|
|
16.6 |
11.95 |
|
|
ROS, %
|
37.36 |
33.2 |
26.09 |
24.69 |
26.57 |
18.57 |
17.37 |
13.21 |
15.68 |
18.15 |
18.02 |
11.12 |
11.78 |
18.39 |
17.97 |
19.17 |
20.87 |
8.64 |
21.52 |
16.41 |
19.61 |
18.21 |
18.21 |
23.59 |
|
|
ROCE, %
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.63 |
16.13 |
13.47 |
4.18 |
15.61 |
15.61 |
|
|
15.61 |
26.00 |
|
|
Рентаб EBITDA, %
|
|
|
32.25 |
28.04 |
30.27 |
22.05 |
22.23 |
18.15 |
20.12 |
22.9 |
24.08 |
20.9 |
24.4 |
26.9 |
25.56 |
27.26 |
30.4 |
20.55 |
30.08 |
29.69 |
37.5 |
|
0 |
23.28 |
|
|
Чистая рентаб, %
|
|
|
19.23 |
18.15 |
19.63 |
13.75 |
12.47 |
14.2 |
15.8 |
16.5 |
17.9 |
15.6 |
15.2 |
11.8 |
13.63 |
15.73 |
16.58 |
6.01 |
16.86 |
16.86 |
18.2 |
|
18.2 |
23.60 |
|
|
Operation Margin, %
|
27.99 |
30 |
20.86 |
21.64 |
23.22 |
18.45 |
14.19 |
14.21 |
15.8 |
16.52 |
17.89 |
15.6 |
15.17 |
15.42 |
16.28 |
18.35 |
17.97 |
7.41 |
18.8 |
|
25.12 |
20.49 |
20.49 |
21.71 |
|
|
Чистая процентная маржа, %
|
|
|
|
|
|
|
|
9.61 |
12.12 |
14.33 |
14.04 |
8.67 |
7.47 |
12.95 |
13.63 |
15.73 |
16.58 |
6.01 |
16.86 |
|
|
|
16.86 |
16.31 |
|
|
Доходность FCF, %
|
|
|
|
|
|
|
|
9.68 |
10.3 |
10.8 |
10.13 |
0 |
0 |
-6.3 |
5.6 |
9.9 |
7.8 |
7.8 |
19.4 |
0 |
10 |
|
0 |
7.71 |
|
|
|
2019Q2 |
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, %
|
21.6 |
19.3 |
19.4 |
13.4 |
9.7 |
5.7 |
3.99 |
4.09 |
6.34 |
6.42 |
6.5 |
|
|
19.4 |
|
10.2 |
|
21.4 |
13.87 |
|
|
ROA, %
|
|
|
10.5 |
7 |
5 |
2.9 |
1.9665 |
1.9482 |
2.99 |
3.02 |
3.02 |
|
|
9.9 |
|
5.9 |
|
10.6 |
9.25 |
|
|
ROCE, %
|
|
|
|
|
|
|
3.01 |
2.81 |
3.9 |
4.41 |
4.83 |
|
|
|
|
4.53 |
|
|
26.00 |
|
|
Рентаб EBITDA, %
|
29.8 |
28.4 |
25.5 |
15.8 |
16.7 |
23.9 |
28.9 |
28.12 |
32.47 |
29.79 |
28.44 |
36.36 |
|
0 |
0 |
22.2 |
|
0 |
23.28 |
|
|
Чистая рентаб, %
|
16.3 |
16 |
13 |
-2.7 |
5.5 |
5.2 |
15.07 |
14.1 |
18.8 |
17.42 |
16.66 |
29.2 |
|
15.3 |
22.5 |
17.1 |
|
17.1 |
23.60 |
|
|
Доходность FCF, %
|
1.8 |
9.5 |
7.8 |
6.1 |
-1.5 |
-0.8 |
7.8 |
6.8 |
17.3 |
21.4 |
19.4 |
15.7 |
7.2 |
0 |
0 |
0 |
0 |
0 |
7.71 |
|
|
Остальное
Отчетность Годовая
Квартальная
|
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
LTM |
CAGR 5 |
Добыча нефти, млн т
|
52.1 |
55.7 |
59.8 |
62.4 |
65.4 |
63.3 |
60.5 |
62 |
|
|
16 |
|
Переработка нефти, млн т
|
41.6 |
41.1 |
39.9 |
38.6 |
42.9 |
41.5 |
40.4 |
43.5 |
|
|
11.1 |
|
Расх на персонал, млрд
|
60.6 |
76.8 |
82.6 |
86.5 |
97.2 |
110.6 |
110.1 |
159.5 |
|
|
0 |
|
BV/акцию
|
209.8 |
228.2 |
272 |
311.9 |
371.2 |
415.2 |
415.9 |
469.5 |
527.4 |
631.4 |
631.4 |
|
Производительность труда, млн руб/чел/год
|
0 |
24.9 |
25.5 |
29.5 |
35.2 |
31.5 |
24.9 |
|
|
|
0 |
|
Расходы/чел/год, тыс.р
|
0 |
1155 |
1241 |
1274 |
1375 |
1403 |
1369 |
|
|
|
0 |
|
CAPEX/Выручка, %
|
16 |
21 |
23 |
18 |
15 |
18 |
21 |
14 |
16 |
16 |
16 |
|
Добыча газа, млрд м3
|
|
0 |
0 |
0 |
37.2 |
40.9 |
43.1 |
47.8 |
|
|
8.6 |
|
Персонал, чел
|
|
66497 |
66561 |
67882 |
70648 |
78847 |
80420 |
|
|
|
|
|
R&D/CAPEX, %
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Чист. проц. доходы, млрд
|
|
|
|
32.99 |
46.91 |
83.55 |
9.46 |
106.03 |
51.8 |
|
51.8 |
|
Расходы на обслуживание долга
|
|
|
|
25.13 |
21.48 |
32.77 |
28.75 |
25.63 |
25.63 |
|
53.6 |
|
|
2019Q2 |
2019Q3 |
2019Q4 |
2020Q1 |
2020Q2 |
2020Q3 |
2020Q4 |
2021Q1 |
2021Q2 |
2021Q3 |
2021Q4 |
2022Q2 |
2022Q3 |
2022Q4 |
2023Q1 |
2023Q2 |
2023Q3 |
2023Q4 |
CAGR 5 |
Добыча нефти, млн т
|
24.2 |
24.5 |
24.2 |
24.8 |
15.1 |
14.7 |
14.9 |
15.1 |
15.3 |
15.5 |
16 |
|
|
|
|
|
|
|
|
Переработка нефти, млн т
|
10 |
11.1 |
10.4 |
10.3 |
9.22 |
10.7 |
10.2 |
9.98 |
10.7 |
11.8 |
11.1 |
|
|
|
|
|
|
|
|
BV/акцию
|
398.7 |
420 |
415.2 |
417.8 |
398.7 |
407.4 |
415.9 |
433 |
448.4 |
477.1 |
469.5 |
0 |
0 |
0 |
0 |
599.7 |
0 |
631.4 |
|
Расходы/чел/год, тыс.р
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
CAPEX/Выручка, %
|
16 |
19 |
24 |
22 |
29 |
16 |
18 |
14 |
13 |
12 |
18 |
0 |
|
0 |
0 |
33 |
|
15 |
|
Добыча газа, млрд м3
|
|
|
|
|
|
|
11 |
10.9 |
11 |
12.2 |
13.8 |
10.5 |
|
|
8.6 |
|
|
|
|
Персонал, чел
|
|
|
|
|
|
|
80420 |
|
|
|
|
|
|
|
|
|
|
|
|
R&D/CAPEX, %
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
0 |
|
0 |
|
Чист. проц. доходы, млрд
|
|
|
|
|
|
|
32.35 |
14.54 |
3.35 |
4.63 |
29.27 |
33.11 |
|
|
|
1.495 |
|
|
|
Расходы на обслуживание долга
|
|
|
|
|
|
|
7.74 |
7.64 |
6.64 |
5.62 |
5.74 |
2.57 |
|
|
|
8.71 |
|
|
|