Gazprom OAO ADS (OGZPY) Financials Nov 14, 2014, 4:00

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Gazprom OAO ADS (OGZPY) Financials Nov 14, 2014, 4:00 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Gazprom OAO ADS


Fiscal year is January-December. All values RUB millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 92.56B 3.53T 4.54T 150.22B 5.15T
Cost of Goods Sold (COGS) incl. D&A 1.53T 1.74T 2.09T 2.3T 2.44T
COGS excluding D&A 1.31T 1.49T 1.81T 1.96T 2.03T
Depreciation & Amortization Expense 221.2B 243.62B 275.18B 345.69B 419.02B
Depreciation 221.2B 243.62B 275.18B 345.69B 419.02B
Amortization of Intangibles 0 0 - - -
Gross Income 44.26B 1.8T 2.46T 76.04B 2.7T
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 383.54B 439.91B 495.16B 515.85B 567.82B
Research & Development 28.52B 24.16B 29.49B 19.77B 16.74B
Other SG&A 355.02B 415.75B 465.67B 496.08B 551.09B
Other Operating Expense 6.41B 229.34B 318.26B 16.94B 602.52B
Unusual Expense (95.95B) 5.9B (4.99B) (44.33B) (11.53B)
EBIT after Unusual Expense 95.95B (5.9B) 4.99B 44.33B 11.53B
Non Operating Income/Expense 40.23B 94B (53.7B) 58.12B (103.38B)
Non-Operating Interest Income 36.76B 20.69B 18.69B 26.63B 33.4B
Equity in Affiliates (Pretax) - - - - -
Interest Expense 74.17B 38.71B 32B 37.02B 42.77B
Gross Interest Expense 119.68B 101.11B 90.51B 103.9B 109.13B
Interest Capitalized 45.52B 62.39B 58.51B 66.87B 66.36B
Pretax Income 28.89B 1.2T 1.58T 45.46B 1.43T
Income Tax 5.85B 275.71B 337.49B 9.83B 320.38B
Income Tax - Current Domestic 182.26B 249.39B 279.22B 280.07B 201.87B
Income Tax - Current Foreign 0 0 0 - 0
Income Tax - Deferred Domestic 3.39B 26.32B 58.28B 25.25B 118.51B
Income Tax - Deferred Foreign 0 0 0 - 0
Income Tax Credits 0 0 0 - 0
Equity in Affiliates 1.97B 76.52B 99.05B 4.67B 56.67B
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 25.01B 997.99B 1.34T 40.31B 1.17T
Minority Interest Expense 447.61M 29.44B 35.42B 899.24M 26.44B
Net Income 779.59B 968.56B 1.31T 1.22T 1.14T
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 779.59B 968.56B 1.31T 1.22T 1.14T
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 779.59B 968.56B 1.31T 1.22T 1.14T
EPS (Basic) 1.05 42.20 56.95 1.72 49.75
Basic Shares Outstanding 23.5B 22.9B 22.9B 22.9B 22.9B
EPS (Diluted) 33.18 42.20 56.95 53.47 49.75
Diluted Shares Outstanding 23.5B 22.9B 22.9B 22.9B 22.9B
EBITDA 1.04T 1.37T 1.92T 1.67T 1.95T
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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