Gazprom Financial Statements (GAZP) |
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Газпромsmart-lab.ru | % | 2019 | 2020 | 2021 | 2022 | 2023 | |
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Report date | 27.03.2020 | 24.03.2021 | 18.03.2022 | 16.03.2023 | 26.03.2024 | ||
Currency | RUB | RUB | RUB | RUB | RUB | ||
Financial report URL | |||||||
Presentation URL | |||||||
Oil production, mln tonnes | 48.0 | 47.1 | 64.5 | 67.9 | 72.4 | ||
Oil refining, mln tonnes | 55.0 | 53.7 | 55.8 | 57.5 | 56.8 | ||
Gas production, bln m3 | 501.0 | 454.5 | 514.8 | 412.9 | 359.0 | ||
Gas export, bln m3 | 232.4 | 219.0 | 185.0 | ||||
Gas export price, $/1000 m3 | 210 | 143 | |||||
Revenue, bln rub | ? | 4 759 | 4 061 | 6 389 | 7 979 | 5 620 | |
Operating Income, bln rub | 629.1 | 11.1 | 1 958 | 1 562 | -291.8 | ||
Net profit, bln rub | ? | 651.1 | -706.9 | 2 684 | 747.0 | 695.6 | |
OCF, bln rub | ? | 618.0 | 590.2 | 1 717 | 1 797 | 998.4 | |
CAPEX, bln rub | ? | 171.0 | 138.5 | 197.9 | 135.2 | 147.8 | |
FCF, bln rub | ? | 447.0 | 451.7 | 1 519 | 1 662 | 850.6 | |
Dividend payout, bln rub | 361.0 | 297.0 | 0.000 | 1 208 | 0.000 | ||
Dividend, rub/share | ? | 15.24 | 12.55 | 0 | 51.03 | 0 | |
Ordinary share dividend yield, % | 5.9% | 5.9% | 0.0% | 31.4% | 0.0% | ||
Dividend payout ratio, % | 55% | 0% | 0% | 162% | 0% | ||
OPEX, bln rub | 1 472 | 1 562 | 1 683 | 1 648 | 1 564 | ||
Cost of production, bln rub | 2 658 | 2 488 | 2 749 | 4 769 | 4 348 | ||
R&D, bln rub | 19.2 | 18.1 | 23.8 | ||||
Employment expenses, bln rub | 63.5 | 67.9 | 72.4 | 91.6 | 105.3 | ||
Interest expenses, bln rub | 105.3 | 113.7 | 112.2 | 153.2 | 238.6 | ||
Assets, bln rub | 15 940 | 15 716 | 24 913 | 24 034 | 26 348 | ||
Net Assets, bln rub | ? | 11 012 | 10 217 | 17 201 | 16 427 | 17 416 | |
Debt, bln rub | 2 888 | 3 635 | 4 258 | 3 490 | 4 437 | ||
Cash, bln rub | 302.5 | 648.4 | 1 473 | 247.5 | 321.5 | ||
Net debt, bln rub | 2 585 | 2 987 | 2 785 | 3 243 | 4 115 | ||
Ordinary share price, rub | 256.4 | 212.7 | 343.0 | 162.8 | 159.8 | ||
Number of ordinary shares, mln | 23 673 | 23 673 | 23 673 | 23 673 | 23 673 | ||
Market cap, bln rub | 6 070 | 5 034 | 8 120 | 3 853 | 3 783 | ||
EV, bln rub | ? | 8 655 | 8 021 | 10 905 | 7 096 | 7 898 | |
Book value, bln rub | 10 994 | 10 202 | 17 188 | 16 402 | 17 391 | ||
EPS, rub | ? | 27.5 | -29.9 | 113.4 | 31.6 | 29.4 | |
FCF/share, rub | 18.9 | 19.1 | 64.2 | 70.2 | 35.9 | ||
BV/share, rub | 464.4 | 431.0 | 726.0 | 692.9 | 734.6 | ||
EBITDA margin, % | ? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
Net margin, % | ? | 13.7% | -17.4% | 42.0% | 9.4% | 12.4% | |
FCF yield, % | ? | 7.4% | 9.0% | 18.7% | 43.1% | 22.5% | |
ROE, % | ? | 5.9% | -6.9% | 15.6% | 4.5% | 4.0% | |
ROA, % | ? | 4.1% | -4.5% | 10.8% | 3.1% | 2.6% | |
P/E | ? | 9.32 | -7.12 | 3.02 | 5.16 | 5.44 | |
P/FCF | 13.6 | 11.1 | 5.35 | 2.32 | 4.45 | ||
P/S | ? | 1.28 | 1.24 | 1.27 | 0.48 | 0.67 | |
P/BV | ? | 0.55 | 0.49 | 0.47 | 0.23 | 0.22 | |
Employees, people | 473 800 | 477 600 | 498 100 | ||||
Labour productivity, mln rub/person/year | 10.0 | 8.50 | 11.3 | ||||
Expenses per employee, thousand rub | 134.0 | 142.2 | 211.4 | ||||
R&D/CAPEX, % | 11.23% | 13.05% | 12.01% | 0.00% | 0.00% | ||
CAPEX/Revenue, % | 4% | 3% | 3% | 2% | 3% | ||
IR rating | 3.6 | 3.4 | |||||
Financial statement quality | 4 | 4 | |||||
Investor Presentations | 4 | 1 | |||||
Smart-lab presence | 1 | 4 | |||||
Annual report | 5 | 4 | |||||
Investor site URL | 5 | 4 | |||||
Investor calendar | 5 | 2 | |||||
IR feedback | 1 | 5 | |||||
Gazprom shareholders |