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

ROSNEFT  Currency  USD  Standard GDRs


Income Statement  ($ m) 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09
Continuing Operations
Revenue  142384.38 100433.38 84437.50 63047.00 46826.00
Operating Profit/(Loss)  16878.11 13495.94 14031.25 13499.00 9128.00
Net Interest  1338.09 327.57 218.75 580.00 605.00
Profit Before Tax  19219.76 15363.10 12656.25 13316.00 8519.00
Profit After Tax  16756.47 11956.35 9968.75 10672.00 6519.00
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  16756.47 11956.35 9968.75 10672.00 6519.00
Attributable to:
Minority Interests  -182.47 -65.51 -93.75 -272.00 -5.00
Equity Holders of Parent Company  16574.01 11890.84 9875.00 10400.00 6514.00
 
Continuing EPS
Earnings per Share - Basic  160.84¢ 126.28¢ 102.97¢ 108.00¢ 68.00¢
Earnings per Share - Diluted  160.84¢ 126.28¢ 102.97¢ 108.00¢ 68.00¢
Earnings per Share - Adjusted  160.84¢ 126.28¢ 102.97¢ 108.00¢ 68.00¢
Continuing and Discontinued EPS
Earnings per Share - Basic  160.84¢ 126.28¢ 102.97¢ 108.00¢ 68.00¢
Earnings per Share - Diluted  160.84¢ 126.28¢ 102.97¢ 108.00¢ 68.00¢
Earnings per Share - Adjusted  160.84¢ 126.28¢ 102.97¢ 108.00¢ 68.00¢
 
Dividend per Share  20.67¢ 0.00¢ 10.00¢ 7.40¢ 6.20¢

Balance Sheet  ($ m) 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09
Assets
Non-Current Assets
Property, Plant & Equipment  0.00 0.00 54062.50 61190.00 57704.00
Intangible Assets  6112.61 5339.41 4812.50 5274.00 5318.00
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  10400.57 6420.40 4187.50 3240.00 4070.00
Other Financial Assets  30.41 65.51 0.00 0.00 0.00
Other Non-Current Assets  168446.62 87166.74 17000.00 1082.00 971.00
  184990.22 98992.06 80062.50 70786.00 68063.00
Current Assets
Inventories  6143.03 4389.46 3937.50 2111.00 1886.00
Trade & Other Receivables  22656.21 13823.51 13531.25 9765.00 8755.00
Cash at Bank & in Hand  8393.44 9925.41 6937.50 4184.00 2017.00
Current Asset Investments  7055.36 2948.14 1062.50 6891.00 2511.00
Other Current Assets  0.00 0.00 0.00 92.00 0.00
  44248.03 31086.52 25468.75 23043.00 15169.00
 
Total Assets  229238.25 130078.59 105531.25 93829.00 83232.00
 
Liabilities
Current Liabilities
Borrowings  -21622.23 -5634.23 -4781.25 -5498.00 -7838.00
Other Current Liabilities  -20557.85 -9204.76 -8156.25 -6195.00 -5605.00
  -42180.08 -14838.98 -12937.50 -11693.00 -13443.00
 
Net Current Assets  2067.95 16247.54 12531.25 11350.00 1726.00
 
Non-Current Liabilities
Borrowings  -51212.15 -27679.78 -18781.25 -18057.00 -15669.00
Provisions  -23598.95 -10973.64 -9093.75 -4908.00 -5197.00
Other Non-Current Liabilities  -15996.20 -524.12 -62.50 -3667.00 -3386.00
  -90807.30 -39177.54 -27937.50 -26632.00 -24252.00
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -132987.38 -54016.52 -40875.00 -38325.00 -37695.00
 
Net Assets  96250.87 76062.07 64656.25 55504.00 45537.00
 
Capital & Reserves
Share Capital  30.41 32.76 31.25 20.00 20.00
Share Premium Account  14506.06 12611.50 12062.50 13110.00 13108.00
Other Reserves  -425.75 -9990.93 -7156.25 -7531.00 -7547.00
Retained Earnings  80954.13 72131.21 58656.25 48936.00 39250.00
Shareholders Funds  95064.84 74784.54 63593.75 54535.00 44831.00
 
Minority Interests/Other Equity  1186.03 1277.53 1062.50 969.00 706.00
Total Equity  96250.87 76062.07 64656.25 55504.00 45537.00

Ratios - based on IFRS 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09
Continuing Operations
PE Ratio - Adjusted  0.05 0.07 0.06 0.07 0.13
PEG - Adjusted  0.00 0.00 -0.01 0.00 0.00
Earnings per Share Growth - Adjusted  27.37% 22.64% -4.66% 58.82% -41.38%
Dividend Cover  7.78 n/a 10.30 14.59 10.97
Revenue Per Share  1381.84¢ 1066.62¢ 880.38¢ 656.88¢ 487.87¢
Pre-Tax Profit per Share  186.53¢ 163.16¢ 131.96¢ 138.74¢ 88.76¢
Operating Margin  13.88% 14.42% 14.03% 21.02% 18.15%
Return on Capital Employed  11.02% 13.64% 13.92% 17.15% 12.91%
 
Continuing & Discontinued Operations
Dividend Yield  271.46% 0.00% 151.52% 103.35% 72.09%
Dividend per Share Growth  n/a -100.00% 35.14% 19.35% -7.74%
Net Asset Value per Share (exc. Intangibles)  839.33¢ 751.76¢ 625.40¢ 572.78¢ 459.63¢
Net Gearing  67.79% 31.27% 26.14% 35.52% 47.94%

Data is provided by Morningstar


ROSNEFT share - fundamentals

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