PJSC Tatneft
OAOFY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,076,479,000 | $1,589,082,000 | $1,644,712,000 | $1,205,267,000 |
| % Growth | 30.7% | -3.4% | 36.5% | – |
| Cost of Goods Sold | $478,714,000 | $600,497,000 | $379,445,000 | $168,497,000 |
| Gross Profit | $1,597,765,000 | $988,585,000 | $1,265,267,000 | $895,070,000 |
| % Margin | 76.9% | 62.2% | 76.9% | 74.3% |
| R&D Expenses | $4,019,000 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $828,274,000 | $110,386,000 | $122,977,000 | $109,057,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $109,057,000 |
| Other Operating Expenses | $352,412,000 | $521,556,000 | $718,154,000 | $738,605,000 |
| Operating Expenses | $1,184,705,000 | $631,942,000 | $841,131,000 | $847,662,000 |
| Operating Income | $413,060,000 | $356,643,000 | $424,136,000 | $247,353,000 |
| % Margin | 19.9% | 22.4% | 25.8% | 20.5% |
| Other Income/Exp. Net | $8,088,000 | $8,864,000 | -$44,456,000 | $546,000 |
| Pre-Tax Income | $421,148,000 | $365,507,000 | $379,680,000 | $247,899,000 |
| Tax Expense | $112,219,000 | $79,244,000 | $80,730,000 | $56,411,000 |
| Net Income | $306,140,000 | $287,921,000 | $303,586,000 | $198,412,000 |
| % 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 | 375,167 | 375,167 | 375,167 | 350,500 |
| Weighted Avg Shares Out Dil | 375,167 | 375,167 | 375,167 | 350,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,088,000 | $0 | $10,530,000 | $17,463,000 |
| Interest Expense | $0 | $373,000 | $0 | $13,173,000 |
| Depreciation & Amortization | $62,238,000 | $67,336,000 | $51,145,000 | $45,305,000 |
| EBITDA | $475,298,000 | $399,808,000 | $433,419,000 | $295,785,000 |
| % Margin | 22.9% | 25.2% | 26.4% | 24.5% |