Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (RUB)
Fiscal Period: December 2014 2015 2016 2017 2018 2019 2020 2021 2023 2024

Unallocated Adjustments

-4,91800Cr -3,35100Cr -5,76900Cr - -

Oil and Gas Field Services

          

Corporate and Other Unallocated Activities

17TCr 23TCr 23TCr - -

Income Tax Expense

-6.4TCr -9.7TCr -5.9TCr - -

CAPEX

-1.4TCr -3.7TCr -3.9TCr - -

EBITDA

-5.8TCr -4.2TCr -5.9TCr - -

D&A

1.4TCr 1.7TCr 1.5TCr - -

Operating Income

-7.2TCr -6TCr -7.4TCr - -

Net Income

- - - - -

Oil and Gas Refining and Marketing

          

Refining and Distribution

8,60900Cr 5,79600Cr 8,72000Cr - -

Income Tax Expense

700Cr -1.8TCr 1.5TCr - -

CAPEX

-6.7TCr -11TCr -12TCr - -

EBITDA

18TCr 4.7TCr 21TCr - -

D&A

11TCr 11TCr 10TCr - -

Operating Income

6.8TCr -6.4TCr 10TCr - -

Net Income

- - - - -

Oil and Gas Production

          

Exploration and Production

4,71700Cr 3,03400Cr 5,49600Cr - -

Income Tax Expense

25TCr 9.6TCr 28TCr - -

CAPEX

-77TCr -2,62300Cr -93TCr - -

EBITDA

1,98200Cr 1,20400Cr 2,17800Cr - -

D&A

56TCr 54TCr 55TCr - -

Operating Income

1,30900Cr 50TCr 1,47300Cr - -

Net Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (RUB)
Fiscal Period: December 2014 2015 2016 2017 2018 2019 2020 2021 2023 2024

Unallocated

26TCr 24TCr 28TCr - -

Non - CIS

6,12600Cr 3,67200Cr 5,91300Cr - -

Europe and Other Directions

- - - - -

Corporate

- - - - -

CIS, Other than Russia

34TCr 19TCr 29TCr - -

Asia

- - - - -

Russian Federation

1,77000Cr 1,52600Cr 2,07400Cr - -

Total Assets

12,95000Cr 15,35000Cr 16,45700Cr - -