Газпром нефть (SIBN): МСФО динамика по годам — фундаментальный анализ
*Все данные указаны в млрд руб.
| 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|---|---|---|---|
|
Выручка
[?]
|
1232.65 +19.7% |
1267.6 +2.84% |
1408.24 +11.09% |
1467.94 +4.24% |
1545.61 +5.29% |
1934.59 +25.17% |
2489.29 +28.67% |
2485.31 -0.16% |
|
|
Активы
[?]
|
1328.21 +15.83% |
1563.63 +17.72% |
2097.72 +34.16% |
2485.47 +18.48% |
2548.81 +2.55% |
2930.01 +14.96% |
3520.93 +20.17% |
3825.48 +8.65% |
|
|
Оборотные активы
[?]
|
370.57 +23.95% |
433.07 +16.87% |
470.93 +8.74% |
510.74 +8.45% |
396.33 -22.4% |
422.59 +6.63% |
663.13 +56.92% |
767.85 +15.79% |
|
|
Внеоборотные активы
[?]
|
957.64 +12.97% |
1130.56 +18.06% |
1626.8 +43.89% |
1974.72 +21.39% |
2152.48 +9% |
2507.42 +16.49% |
2857.8 +13.97% |
3057.64 +6.99% |
|
|
Капитал
[?]
|
869.93 +19.32% |
998.02 +14.72% |
1129.79 +13.2% |
1248.49 +10.51% |
1444.17 +15.67% |
1659.13 +14.88% |
1991.82 +20.05% |
2213.2 +11.11% |
|
|
Чистая прибыль
[?]
|
184.15 +9.83% |
186.72 +1.4% |
126.66 -32.17% |
116.2 -8.26% |
209.73 +80.49% |
269.68 +28.58% |
400.99 +48.69% |
422.09 +5.26% |
|
|
EPS, руб
[?]
|
38.84 +9.84% |
39.38 +1.39% |
26.71 -32.17% |
24.51 -8.24% |
44.23 +80.46% |
56.88 +28.6% |
84.57 +48.68% |
89.02 +5.26% |
|
|
Свободный денежный поток (FCF)
[?]
|
78.54 +56.83% |
68.13 -13.25% |
12.64 -81.45% |
-63.86 -605.22% |
-63.52 -0.53% |
64.61 -201.72% |
162.33 +151.25% |
146.44 -9.79% |
|
|
Обязательства
[?]
|
458.28 +9.74% |
565.61 +23.42% |
967.94 +71.13% |
1236.98 +27.8% |
1104.64 -10.7% |
1270.88 +15.05% |
1529.11 +20.32% |
1612.29 +5.44% |
|
|
Текущие обязательства
|
211.8 +26.97% |
207.91 -1.84% |
250.73 +20.6% |
349.06 +39.22% |
289.45 -17.08% |
479.34 +65.6% |
562.32 +17.31% |
510.69 -9.18% |
|
|
Долгосрочные обязательства
|
246.48 -1.72% |
357.7 +45.12% |
717.21 +100.51% |
887.91 +23.8% |
815.19 -8.19% |
791.54 -2.9% |
966.79 +22.14% |
1101.59 +13.94% |
|
|
Наличность
|
87.62 +170.6% |
127.95 +46.03% |
129.83 +1.47% |
163.55 +25.97% |
34.51 -78.9% |
101.06 +192.84% |
248.43 +145.82% |
222.31 -10.51% |
|
|
Чистый долг
[?]
|
156.02 -21.42% |
185.92 +19.16% |
433.6 +133.22% |
654.55 +50.96% |
641.9 -1.93% |
601.58 -6.28% |
552.5 -8.16% |
580.71 +5.11% |
|
|
Капитальный затраты (CAPEX)
[?]
|
169.21 +29.38% |
208.61 +23.28% |
271.33 +30.07% |
349.04 +28.64% |
384.82 +10.25% |
357.09 -7.21% |
375.2 +5.07% |
462.63 +23.3% |
|
|
Операционные расходы
[?]
|
470.17 +37.54% |
497.58 +5.83% |
547.48 +10.03% |
586.64 +7.15% |
623.1 +6.22% |
817.54 +31.21% |
1009.76 +23.51% |
931.86 -7.71% |
|
|
EBITDA
[?]
|
304.17 +10.64% |
314 +3.23% |
247.1 -21.31% |
293.48 +18.77% |
423.67 +44.36% |
491.33 +15.97% |
677.05 +37.8% |
721.98 +6.64% |
|
|
Амортизация
[?]
|
69.16 +23.94% |
76.79 +11.03% |
85.95 +11.93% |
114.08 +32.73% |
129.85 +13.82% |
141 +8.59% |
175.45 +24.43% |
181.37 +3.37% |
|
|
Дивидендная доходность
[?]
|
6.55% |
5.22% -20.31% |
0.34% -93.49% |
9.55% +2708.82% |
7.73% -19.06% |
6.31% -18.37% |
|||
|
Payout Ratio
[?]
|
18.8% +49.68% |
34% +80.85% |
37.1% +9.12% |
31.7% -14.56% |
1.24% -96.09% |
36.36% +2832.26% |
31.98% -12.05% |
29.31% -8.35% |
|
|
Капитализация
[?]
|
674.17 -4.93% |
699.82 +3.8% |
668.05 -4.54% |
728.5 +9.05% |
1024.36 +40.61% |
1162.09 +13.45% |
1639.07 +41.05% |
1994.9 +21.71% |
|
|
ROE
[?]
|
22.2% -9.72% |
19.6% -11.71% |
11.88% -39.39% |
10.04% -15.49% |
15.42% +53.59% |
17.36% +12.58% |
21.79% +25.52% |
20.52% -5.83% |
|
|
ROA
[?]
|
13.86% -5.2% |
11.94% -13.85% |
6.04% -49.41% |
4.68% -22.52% |
8.23% +75.85% |
9.2% +11.79% |
11.39% +23.8% |
11.03% -3.16% |
|
|
ROS
[?]
|
19.07% -10.39% |
18.71% -1.89% |
11.44% -38.86% |
12.22% +6.82% |
19.01% +55.56% |
18.11% -4.73% |
20.15% +11.26% |
21.75% +7.94% |
|
|
Рентаб EBITDA
[?]
|
24.68% -7.57% |
24.77% +0.36% |
17.55% -29.15% |
19.99% +13.9% |
27.41% +37.12% |
25.4% -7.33% |
27.2% +7.09% |
29.05% +6.8% |
|
|
P/E
[?]
|
3.66 -13.48% |
3.75 +2.46% |
5.27 +40.53% |
6.27 +18.98% |
4.88 -22.17% |
4.31 -11.68% |
4.09 -5.1% |
4.73 +15.65% |
|
|
P/B
[?]
|
0.81 -22.12% |
0.73 -9.88% |
0.63 -13.7% |
0.63 +0% |
0.75 +19.05% |
0.75 +0% |
0.89 +18.67% |
0.97 +8.99% |
|
|
P/S
[?]
|
0.55 -20.29% |
0.55 +0% |
0.47 -14.55% |
0.5 +6.38% |
0.66 +32% |
0.6 -9.09% |
0.66 +10% |
0.8 +21.21% |
|
|
EV/EBITDA
[?]
|
2.73 -17.27% |
2.82 +3.3% |
4.46 +58.16% |
4.71 +5.61% |
3.93 -16.56% |
3.59 -8.65% |
3.24 -9.75% |
3.57 +10.19% |
|
|
Долг/EBITDA
[?]
|
0.8 -4.76% |
1 +25% |
2.28 +128% |
2.79 +22.37% |
1.6 -42.65% |
1.43 -10.63% |
1.18 -17.48% |
1.11 -5.93% |
|
|
Число акций обык, млрд
|
4.741 +0% |
4.741 +0% |
4.741 +0% |
4.741 +0% |
4.741 +0% |
4.741 +0% |
4.741 +0% |
4.741 +0% |
|
Операционный доход |
222.8 +6.95% |
226.76 +1.78% |
219.66 -3.13% |
206.12 -6.16% |
238.32 +15.62% |
302.52 +26.94% |
456.74 +50.98% |
446.57 -2.23% |
|
Добыча нефти, млн т |
50.6 |
52.1 +2.96% |
55.7 +6.91% |
59.8 +7.36% |
62.43 +4.4% |
65.36 +4.69% |
63.3 -3.15% |
||
Переработка нефти, млн т |
40.55 |
41.64 +2.69% |
41.1 -1.3% |
39.95 -2.8% |
38.63 -3.3% |
42.91 +11.08% |
41.47 -3.36% |
||
Подробные данные МСФО с графиком изменения на:
График размера капитала и капитализации по годам
График выручки по годам
Полная таблица изменения выручки »
График чистой прибыли по годам
Полная таблица изменения чистой прибыли »
График размера собственного капитала по годам
Полная таблица изменения собственного капитала »
EBITDA
Полная таблица изменения EBITDA »
Добыча нефти
Полная таблица изменения добычи нефти »
Не является индивидуальной инвестиционной рекомендаций! Информация носит ознакомительный характер.
Мы не гарантируем достоверность и полноту данных. Мы не несём ответственность за убытки от использования представленной информации.
Возможны опечатки и ошибки.
Мы не гарантируем достоверность и полноту данных. Мы не несём ответственность за убытки от использования представленной информации.
Возможны опечатки и ошибки.