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ROSN OJSC OC ROSNEFT GDRS (EACH REPR 1 ORD ) (REGS)

ROSNEFT  Currency  USD  Standard GDRs


Income Statement  ($ m) 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 31-Dec-08
Continuing Operations
Revenue  99810.99 84437.50 63047.00 46826.00 68991.00
Operating Profit/(Loss)  12513.23 14031.25 13499.00 9128.00 13005.00
Net Interest  262.06 218.75 580.00 605.00 1112.00
Profit Before Tax  14314.87 12656.25 13316.00 8519.00 13119.00
Profit After Tax  11202.94 9968.75 10672.00 6519.00 11215.00
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  11202.94 9968.75 10672.00 6519.00 11215.00
Attributable to:
Minority Interests  -32.76 -93.75 -272.00 -5.00 -95.00
Equity Holders of Parent Company  11170.18 9875.00 10400.00 6514.00 11120.00
 
Continuing EPS
Earnings per Share - Basic  118.61¢ 102.97¢ 108.00¢ 68.00¢ 116.00¢
Earnings per Share - Diluted  118.61¢ 102.97¢ 108.00¢ 68.00¢ 116.00¢
Earnings per Share - Adjusted  118.61¢ 102.97¢ 108.00¢ 68.00¢ 116.00¢
Continuing and Discontinued EPS
Earnings per Share - Basic  118.61¢ 102.97¢ 108.00¢ 68.00¢ 116.00¢
Earnings per Share - Diluted  118.61¢ 102.97¢ 108.00¢ 68.00¢ 116.00¢
Earnings per Share - Adjusted  118.61¢ 102.97¢ 108.00¢ 68.00¢ 116.00¢
 
Dividend per Share  0.00¢ 10.00¢ 7.40¢ 6.20¢ 6.72¢

Balance Sheet  ($ m) 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 31-Dec-08
Assets
Non-Current Assets
Property, Plant & Equipment  59683.50 54062.50 61190.00 57704.00 55204.00
Intangible Assets  5011.84 4812.50 5274.00 5318.00 5186.00
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  9139.24 4187.50 3240.00 4070.00 3021.00
Other Financial Assets  65.51 0.00 0.00 0.00 0.00
Other Non-Current Assets  22340.37 17000.00 1082.00 971.00 1295.00
  96240.46 80062.50 70786.00 68063.00 64706.00
Current Assets
Inventories  4323.94 3937.50 2111.00 1886.00 1427.00
Trade & Other Receivables  14544.17 13531.25 9765.00 8755.00 8297.00
Cash at Bank & in Hand  9827.14 6937.50 4184.00 2017.00 1373.00
Current Asset Investments  1441.31 1062.50 6891.00 2511.00 1710.00
Other Current Assets  0.00 0.00 92.00 0.00 0.00
  30136.57 25468.75 23043.00 15169.00 12807.00
 
Total Assets  126377.03 105531.25 93829.00 83232.00 77513.00
 
Liabilities
Current Liabilities
Borrowings  -4225.67 -4781.25 -5498.00 -7838.00 -14084.00
Other Current Liabilities  -9761.63 -8156.25 -6195.00 -5605.00 -4613.00
  -13987.30 -12937.50 -11693.00 -13443.00 -18697.00
 
Net Current Assets  16149.27 12531.25 11350.00 1726.00 -5890.00
 
Non-Current Liabilities
Borrowings  -27679.78 -18781.25 -18057.00 -15669.00 -10081.00
Provisions  -10449.53 -9093.75 -4908.00 -5197.00 -5371.00
Other Non-Current Liabilities  -32.76 -62.50 -3667.00 -3386.00 -3766.00
  -38162.06 -27937.50 -26632.00 -24252.00 -19218.00
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -52149.36 -40875.00 -38325.00 -37695.00 -37915.00
 
Net Assets  74227.67 64656.25 55504.00 45537.00 39598.00
 
Capital & Reserves
Share Capital  32.76 31.25 20.00 20.00 20.00
Share Premium Account  12611.50 12062.50 13110.00 13108.00 13108.00
Other Reserves  -9925.41 -7156.25 -7531.00 -7547.00 -7561.00
Retained Earnings  70329.57 58656.25 48936.00 39250.00 33336.00
Shareholders Funds  73048.41 63593.75 54535.00 44831.00 38903.00
 
Minority Interests/Other Equity  1179.26 1062.50 969.00 706.00 695.00
Total Equity  74227.67 64656.25 55504.00 45537.00 39598.00

Ratios - based on IFRS 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 31-Dec-08
Continuing Operations
PE Ratio - Adjusted  0.08 0.06 0.07 0.13 0.03
PEG - Adjusted  0.01 -0.01 0.00 0.00 0.00
Earnings per Share Growth - Adjusted  15.19% -4.66% 58.82% -41.38% -10.77%
Dividend Cover  n/a 10.30 14.59 10.97 17.26
Revenue Per Share  1060.01¢ 880.38¢ 656.88¢ 487.87¢ 718.81¢
Pre-Tax Profit per Share  152.03¢ 131.96¢ 138.74¢ 88.76¢ 136.68¢
Operating Margin  12.87% 14.03% 21.02% 18.15% 20.07%
Return on Capital Employed  13.07% 13.92% 17.15% 12.91% 21.61%
 
Continuing & Discontinued Operations
Dividend Yield  0.00% 151.52% 103.35% 72.09% 179.20%
Dividend per Share Growth  -100.00% 35.14% 19.35% -7.74% n/a
Net Asset Value per Share (exc. Intangibles)  736.49¢ 625.40¢ 572.78¢ 459.63¢ 392.15¢
Net Gearing  30.22% 26.14% 35.52% 47.94% 58.59%

Data is provided by Morningstar


ROSNEFT share - fundamentals

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