Overview of Key Indicators
1,443 ↑7.45%
Excluding NIS a.d. Novi Sad.Proved hydrocarbon reserves (PRMS-SPE), mn TOE
66.25 ↑6.41%
Production of marketable hydrocarbons by the Gazprom Neft Group, mn TOE
20.0 ↑5.26%
Average sales of petroleum products per filling station, tonnes per day
1,690,557 ↑12.40%
Sales, mn RUB
342,614 ↑1.74%
Adjusted EBITDA, mn RUB
283,965 ↑2.61%
Net cash generated from operations, mn RUB
| 2010 | 2011 | 2012 | 2013 | 2014 | Change 2014/2013, % | |
|---|---|---|---|---|---|---|
| Excluding NIS a.d. Novi Sad.Proved hydrocarbon reserves (PRMS-SPE), mn TOE | 1,023 | 1,130 | 1,200 | 1,343 | 1,443 | 7.45 |
| Hydrocarbon reserve replacement ratio under category 1Р, % | 110 | 291 | 222 | 336 | 254 | –82.00 p.p. |
| Refining/production ratio, % | 76 | 81 | 85 | 84 | 84 | - |
| Production of marketable hydrocarbons by the Gazprom Neft Group, mn TOE | 52.81 | 57.25 | 59.71 | 62.26 | 66.25 | 6.41 |
| Oil refining, mn t | 37.90 | 40.49 | 43.34 | 42.63 | 43.48 | 1.99 |
| at own refineries, mn t | 30.75 | 33.10 | 33.76 | 34.06 | 34.66 | 1.76 |
| at contracted refineries, mn t | 7.15 | 7.39 | 9.58 | 8.57 | 8.82 | 2.92 |
| Oil exports, mn TOE | 18.96 | 16.07 | 16.62 | 12.34 | 9.63 | –21.96 |
| Sales of petroleum products, mn t | 37.20 | 41.50 | 44.03 | 45.74 | 48.30 | 5.60 |
| Export of petroleum products, mn t | 14.05 | 14.68 | 16.48 | 16.82 | 17.73 | 5.41 |
| Number of active petrol stations (owned, leased and franchised) | 1,596 | 1,670 | 1,609 | 1,747 | 1,810 | 3.55 |
| Calculation for filling stations in Russia.Average sales of petroleum products per filling station, tonnes per day | 10.3 | 14.2 | 17.6 | 19.0 | 20.0 | 5.26 |
| 2010 | 2011 | 2012 | 2013 | 2014 | Change 2014/2013, % | |
|---|---|---|---|---|---|---|
| Average number of personnel, persons | 64,895 | 58,905 | 65,829 | 55,975 | 57,515 | 2.75 |
| Cost of implementing “Home Towns” programme, bn RUB | - | - | 2.4 | 3.7 | 4.5 | 21.62 |
| Injury rate (LTIFR) | 0.59 | 0.64 | 0.65 | 0.44 | 0.52 | 0.08 |
| 2010 | 2011 | 2012 | 2013 | 2014 | Change 2014/2013, % | |
|---|---|---|---|---|---|---|
| Fiscal payments, mn RUB, including: | 317,302 | 482,628 | 523,467 | 489,136 | 560,085 | 14.50 |
| Federal budget | 104,199 | 195,859 | 234,247 | 245,175 | 278,197 | 13.47 |
| Regional budget | 26,044 | 45,350 | 32,605 | 37,718 | 36,209 | –4.00 |
| Extra-budgetary funds | 2,157 | 4,379 | 5,898 | 7,208 | 9,489 | 31.65 |
| Export duties | 184,902 | 237,041 | 250,717 | 199,035 | 236,190 | 18.67 |
| 2010 | 2011 | 2012 | 2013 | 2014 | Change 2014/2013, % | |
|---|---|---|---|---|---|---|
| Sales, mn RUB | 999,498 | 1,291,596 | 1,519,450 | 1,504,037 | 1,690,557 | 12.40 |
| Sales revenue, mn RUB | 793,871 | 1,029,803 | 1,232,649 | 1,267,603 | 1,408,238 | 11.09 |
| Adjusted EBITDA, mn RUB | 220,812 | 300,077 | 323,106 | 336,752 | 342,614 | 1.74 |
| Net profit attributable to Gazprom Neft, mn RUB | 95,692 | 160,362 | 176,296 | 177,917 | 122,093 | -31.38 |
| Net cash generated from operations, mn RUB | 163,718 | 180,871 | 247,748 | 276,736 | 283,965 | 2.61 |
| Capital investments, mn RUB | 100,247 | 29,157 | 169,213 | 208,611 | 271,330 | 30.07 |
| Dividends paid, mn RUB | 21,051 | 34,611 | 44,094 | 44,473 | For the first half of 2014.21,905 | - |
| Net debt, mn RUB | 165,398 | 191,628 | 156,922 | 185,922 | 433,602 | 133.22 |
| Share price for the end of the year (MICEX), RUB | 128.27 | 148.18 | 142.52 | 146.77 | 143.00 | -2.57 |
| Total shares, mn | 4,741 | 4,741 | 4,741 | 4,741 | 4,741 | - |
| including treasuries, mn | 23 | 23 | 23 | 23 | 23 | - |
| Base and diluted earnings per common share, RUB per share | 20.35 | 33.99 | 37.37 | 37.71 | 25.88 | -31.37 |
| Dividend per share, RUB | 4.44 | 7.30 | 9.30 | 9.38 | For the first half of 2014.4.62 | - |
| Return on average capital employed, % | 15.83 | 20.58 | 19.38 | 17.44 | 13.07 | -4.37 p.p. |
| Adjusted EBITDA margin, % | 27.81 | 29.14 | 26.21 | 26.57 | 24.33 | -2.24 p.p. |
| Adjusted EBITDA per barrel produced, RUB/BOE | 566.99 | 711.70 | 735.97 | 736.20 | 701.93 | -4.65 |
| Net profit margin, % | 12.05 | 16.28 | 14.94 | 14.73 | 8.99 | -5.74 p.p. |
| Net profit per barrel produced, RUB/BOE | 268.16 | 397.67 | 419.46 | 408.20 | 259.48 | -36.43 |
| Return on equity, % | 17.91 | 24.99 | 23.03 | 19.99 | 11.90 | -8.09 p.p. |
| Leverage ratio (Gearing), % | 20.48 | 20.81 | 15.28 | 15.70 | 27.73 | 12.03 p.p. |
| Current ratio | 1.44 | 1.98 | 1.75 | 2.08 | 1.88 | -0.20 p.p. |