PJSC Tatneft
OAOFY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,076,479 | $1,589,082 | $1,644,712 | $1,205,267 |
| % Growth | 30.7% | -3.4% | 36.5% | – |
| Cost of Goods Sold | $478,714 | $600,497 | $379,445 | $168,497 |
| Gross Profit | $1,597,765 | $988,585 | $1,265,267 | $895,070 |
| % Margin | 76.9% | 62.2% | 76.9% | 74.3% |
| R&D Expenses | $4,019 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $828,274 | $110,386 | $122,977 | $109,057 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $109,057 |
| Other Operating Expenses | $352,412 | $521,556 | $718,154 | $738,605 |
| Operating Expenses | $1,184,705 | $631,942 | $841,131 | $847,662 |
| Operating Income | $413,060 | $356,643 | $424,136 | $247,353 |
| % Margin | 19.9% | 22.4% | 25.8% | 20.5% |
| Other Income/Exp. Net | $8,088 | $8,864 | -$44,456 | $546 |
| Pre-Tax Income | $421,148 | $365,507 | $379,680 | $247,899 |
| Tax Expense | $112,219 | $79,244 | $80,730 | $56,411 |
| Net Income | $306,140 | $287,921 | $303,586 | $198,412 |
| % Margin | 14.7% | 18.1% | 18.5% | 16.5% |
| EPS | 816 | 767.46 | 809.22 | 528.96 |
| % Growth | 6.3% | -5.2% | 53% | – |
| EPS Diluted | 816 | 767.46 | 809.22 | 528.96 |
| Weighted Avg Shares Out | 375 | 375 | 375 | 351 |
| Weighted Avg Shares Out Dil | 375 | 375 | 375 | 351 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,088 | $0 | $10,530 | $17,463 |
| Interest Expense | $0 | $373 | $0 | $13,173 |
| Depreciation & Amortization | $62,238 | $67,336 | $51,145 | $45,305 |
| EBITDA | $475,298 | $399,808 | $433,419 | $295,785 |
| % Margin | 22.9% | 25.2% | 26.4% | 24.5% |