Tatneft PJSC | Income Statement
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
454,983
476,360
552,712
588,082
712,123
934,076
Cost of Goods Sold (COGS) incl. D&A
165,602
184,436
200,452
225,728
223,132
4,036
Gross Income
289,381
291,924
352,260
362,354
488,991
680,505
SG&A Expense
74,511
66,564
79,020
79,490
91,750
1,539
EBIT
103,534
108,300
131,195
149,925
188,813
4,517
Unusual Expense
-
-
-
5,616
15,512
332
Non Operating Income/Expense
4,068
10,448
2,167
5,541
1,305
6,269
Interest Expense
1,840
1,314
1,082
5,669
14,767
9
Pretax Income
100,941
124,286
139,800
141,310
163,548
273,821
Income Tax
22,947
26,296
31,856
34,841
39,646
62,241
Equity in Affiliates
350
313
2,172
339
10
32
Consolidated Net Income
78,344
97,677
105,772
106,130
123,892
211,548
Net Income
70,832
92,227
98,930
107,389
123,139
3,372
Net Income After Extraordinaries
70,832
92,227
98,930
107,389
123,139
3,372
Net Income Available to Common
70,832
92,227
98,930
107,389
123,139
3,372
EPS (Basic)
31.19
40.61
43.56
47.50
54.70
94.10
Basic Shares Outstanding
2,271
2,271
2,271
2,261
2,251
2,251
EPS (Diluted)
31.19
40.61
43.56
47.50
54.70
94.10
Diluted Shares Outstanding
2,271
2,271
2,271
2,261
2,251
2,251
EBITDA
127,351
133,544
161,584
174,822
216,301
5,049
Other Operating Expense
111,336
117,060
142,045
132,939
208,428
300,085
Non-Operating Interest Income
3,315
6,852
10,873
5,084
6,319
5,225
Minority Interest Expense
7,512
5,450
6,842
1,259
753
264
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