Роснефть — лидер российской нефтяной отрасли и крупнейшая публичная нефтегазовая корпорация мира. Основными видами деятельности ПАО «НК «Роснефть» являются поиск и разведка месторождений углеводородов, добыча нефти, газа, газового конденсата, реализация проектов по освоению морских месторождений, переработка добытого сырья, реализация нефти, газа и продуктов их переработки на территории России и за ее пределами.
Роснефть является глобальной энергетической компанией с основными активами в России и диверсифицированным портфелем в перспективных регионах международного нефтегазового бизнеса. Компания осуществляет свою деятельность в России, Венесуэле, Республике Куба, Канаде, США, Бразилии, Норвегии, Германии, Италии, Монголии, Киргизии, Китае, Вьетнаме, Мьянме, Туркменистане, Грузии, Армении, Белоруссии, Украине, Египте, Мозамбике, Ираке и Индонезии.
переверните телефон, так будет удобнее
Это относительные показатели. Где 1-плохо, 10-отлично. Подробнее о карте можно почитать здесь.
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[table-cell id=1BasicVersion1.0 cell=A37/] | [table-cell id=1BasicVersion1.0 cell=B37/] | [table-cell id=1BasicVersion1.0 cell=C37/] | [table-cell id=1BasicVersion1.0 cell=D37/] | [table-cell id=1BasicVersion1.0 cell=E37/] | [table-cell id=1BasicVersion1.0 cell=F37/] | [table-cell id=1BasicVersion1.0 cell=G37/] | [table-cell id=1BasicVersion1.0 cell=H37/] |
[table-cell id=1BasicVersion1.0 cell=A38/] | [table-cell id=1BasicVersion1.0 cell=B38/] | [table-cell id=1BasicVersion1.0 cell=C38/] | [table-cell id=1BasicVersion1.0 cell=D38/] | [table-cell id=1BasicVersion1.0 cell=E38/] | [table-cell id=1BasicVersion1.0 cell=F38/] | [table-cell id=1BasicVersion1.0 cell=G38/] | [table-cell id=1BasicVersion1.0 cell=H38/] |
[table-cell id=1BasicVersion1.0 cell=A39/] | [table-cell id=1BasicVersion1.0 cell=B39/] | [table-cell id=1BasicVersion1.0 cell=C39/] | [table-cell id=1BasicVersion1.0 cell=D39/] | [table-cell id=1BasicVersion1.0 cell=E39/] | [table-cell id=1BasicVersion1.0 cell=F39/] | [table-cell id=1BasicVersion1.0 cell=G39/] | [table-cell id=1BasicVersion1.0 cell=H39/] |
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[table-cell id=1BasicVersion1.0 cell=A41/] | [table-cell id=1BasicVersion1.0 cell=B41/] | [table-cell id=1BasicVersion1.0 cell=C41/] | [table-cell id=1BasicVersion1.0 cell=D41/] | [table-cell id=1BasicVersion1.0 cell=E41/] | [table-cell id=1BasicVersion1.0 cell=F41/] | [table-cell id=1BasicVersion1.0 cell=G41/] | [table-cell id=1BasicVersion1.0 cell=H41/] |
[table-cell id=1BasicVersion1.0 cell=A42/] | [table-cell id=1BasicVersion1.0 cell=B42/] | [table-cell id=1BasicVersion1.0 cell=C42/] | [table-cell id=1BasicVersion1.0 cell=D42/] | [table-cell id=1BasicVersion1.0 cell=E42/] | [table-cell id=1BasicVersion1.0 cell=F42/] | [table-cell id=1BasicVersion1.0 cell=G42/] | [table-cell id=1BasicVersion1.0 cell=H42/] |
[table-cell id=1BasicVersion1.0 cell=A43/] | [table-cell id=1BasicVersion1.0 cell=B43/] | [table-cell id=1BasicVersion1.0 cell=C43/] | [table-cell id=1BasicVersion1.0 cell=D43/] | [table-cell id=1BasicVersion1.0 cell=E43/] | [table-cell id=1BasicVersion1.0 cell=F43/] | [table-cell id=1BasicVersion1.0 cell=G43/] | [table-cell id=1BasicVersion1.0 cell=H43/] |
[table-cell id=1BasicVersion1.0 cell=A44/] | [table-cell id=1BasicVersion1.0 cell=B44/] | [table-cell id=1BasicVersion1.0 cell=C44/] | [table-cell id=1BasicVersion1.0 cell=D44/] | [table-cell id=1BasicVersion1.0 cell=E44/] | [table-cell id=1BasicVersion1.0 cell=F44/] | [table-cell id=1BasicVersion1.0 cell=G44/] | [table-cell id=1BasicVersion1.0 cell=H44/] |
Период | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|---|---|---|
Активы | 8 736 000 | 9 642 000 | 11 030 000 | 12 228 000 | 13 163 000 | 12 950 000 | 15 350 000 |
Оборотные активы | 2 131 000 | 2 404 000 | 2 300 000 | 2 292 000 | 3 022 000 | 2 396 000 | 2 922 000 |
Внеоборотные активы | 6 605 000 | 7 238 000 | 8 730 000 | 9 936 000 | 10 141 000 | 10 554 000 | 12 428 000 |
Обязательства | 5 855 000 | 6 713 000 | 7 304 000 | 8 045 000 | 8 486 000 | 7 798 000 | 9 863 000 |
Капитал | 2 881 000 | 2 929 000 | 3 726 000 | 4 183 000 | 4 677 000 | 5 152 000 | 5 487 000 |
Денежные средства и их эквиваленты | 216 000 | 559 000 | 790 000 | 332 000 | 832 000 | 228 000 | 806 000 |
Заемный капитал | 3 406 000 | 3 323 000 | 3 585 000 | 4 012 000 | 4 391 000 | 3 828 000 | 4 608 000 |
Чистый долг | 3 190 000 | 2 764 000 | 2 795 000 | 3 680 000 | 3 559 000 | 3 600 000 | 3 802 000 |
Период | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|---|---|---|
Выручка | 5 503 000 | 5 150 000 | 4 988 000 | 6 011 000 | 8 238 000 | 8 676 000 | 5 757 000 |
В том числе | |||||||
Продажи продуктов нефтегазопереработки | 2 602 000 | 2 558 000 | 2 496 000 | 3 122 000 | 4 097 000 | 3 997 000 | |
Продажи нефти и газового конденсата | 2 670 000 | 2 325 000 | 2 177 000 | 2 540 000 | 3 745 000 | 4 234 000 | |
Продажи газа | 168 000 | 188 000 | 214 000 | 215 000 | 234 000 | 259 000 | |
Прочая выручка | 63 000 | 79 000 | 101 000 | 134 000 | 162 000 | 186 000 | 5 757 000 |
Операционная прибыль | 593 000 | 708 000 | 662 000 | 621 000 | 1 284 000 | 1 305 000 | 378 000 |
Чистая прибыль для акционеров | 348 000 | 355 000 | 181 000 | 222 000 | 549 000 | 708 000 | 147 000 |
EBITDA | 1 057 000 | 1 245 000 | 1 278 000 | 1 400 000 | 2 081 000 | 2 105 000 | 1 209 000 |
Амортизация | 464 000 | 450 000 | 482 000 | 586 000 | 635 000 | 687 000 | 663 000 |
Процентные расходы | 87 000 | 151 000 | 177 000 | 199 000 | 234 000 | 202 000 | 175 000 |
Период | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|---|---|---|
CF от операционной деятельности | 1 626 000 | 2 195 000 | 632 000 | 337 000 | 1 502 000 | 1 110 000 | 1 745 000 |
CF от инвестиционной деятельности | (979 000) | (813 000) | (973 000) | (1 162 000) | (799 000) | (729 000) | (1 694 000) |
CF от финансовой деятельности | (774 000) | (1 091 000) | 692 000 | 381 000 | (228 000) | (957 000) | 530 000 |
Капитальные вложения | 533 000 | 595 000 | 709 000 | 922 000 | 936 000 | 854 000 | 785 000 |
Free Cash Flow | 1 093 000 | 1 600 000 | (77 000) | (585 000) | 566 000 | 256 000 | 960 000 |
Период | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|---|---|---|
Добыча газа, млрд м3 | 56,7 | 62,5 | 67,1 | 68,4 | 67,3 | 67,0 | 67,0 |
Добыча углеводородов, млн т | 251,6 | 254,2 | 210,0 | 225,5 | 230,2 | 230,2 | 230,2 |
Объем переработки нефти, млн т | 99,8 | 96,9 | 100,3 | 112,8 | 115,0 | 110,2 | 104,0 |
Количество АЗС, шт | 2 571 | 2 557 | 2 897 | 2 966 | 2 963 | 3 069 | 3 069 |
Персонал, тыс человек | 248,9 | 261,5 | 295,8 | 302,1 | 308,0 | 315,4 | 315,4 |
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[table-cell id=1MultiplierVersion1.0outside51-2 cell=A679/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=B679/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=C679/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=D679/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=E679/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=F679/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=G679/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=H679/] |
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A680/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=B680/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=C680/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=D680/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=E680/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=F680/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=G680/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=H680/] |
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A681/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=B681/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=C681/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=D681/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=E681/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=F681/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=G681/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=H681/] |
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A682/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=B682/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=C682/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=D682/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=E682/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=F682/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=G682/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=H682/] |
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A683/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=B683/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=C683/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=D683/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=E683/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=F683/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=G683/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=H683/] |
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A684/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=B684/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=C684/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=D684/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=E684/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=F684/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=G684/] | [table-cell id=1MultiplierVersion1.0outside51-2 cell=H684/] |
Период | 2015/2014 | 2016/2015 | 2017/2016 | 2018/2017 | 2019/2018 | 2020/2019 | CAGR 5 летСредний годовой прирост за 5 лет |
---|---|---|---|---|---|---|---|
Выручка | -6% | -3% | 21% | 37% | 5% | -34% | 2% |
Операционная прибыль | 19% | -6% | -6% | 107% | 2% | -71% | -12% |
Чистая прибыль для акционеров | 2% | -49% | 23% | 147% | 29% | -79% | -16% |
Активы | 10% | 14% | 11% | 8% | -2% | 19% | 10% |
Обязательства | 15% | 9% | 10% | 5% | -8% | 26% | 8% |
Капитал | 2% | 27% | 12% | 12% | 10% | 7% | 13% |
EBITDA | 18% | 3% | 10% | 49% | 1% | -43% | -1% |
Капитальные вложения | 12% | 19% | 30% | 2% | -9% | -8% | 6% |
Процентные расходы | 74% | 17% | 12% | 18% | -14% | -13% | 3% |
Чистый долг | -13% | 1% | 32% | -3% | 1% | 6% | 7% |
Free Cash Flow | 46% | - | 660% | - | -55% | 275% | -10% |
Добыча газа, млрд м3 | 10% | 7% | 2% | -2% | 0% | 0% | 1% |
Добыча углеводородов, млн т | 1% | -17% | 7% | 2% | 0% | 0% | -2% |
Объем переработки нефти, млн т | -3% | 4% | 12% | 2% | -4% | -6% | 1% |
Выплаченные дивиденды | 43% | -49% | 75% | 147% | 29% | -79% | -10% |
Период | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|---|---|---|
Выплаченные дивиденды | 87 011 | 124 529 | 63 377 | 111 069 | 274 599 | 354 085 | 73 551 |
Дивиденд на об. акцию | 8,21 | 11,75 | 5,98 | 10,48 | 25,91 | 33,41 | 6,94 |
Дивдоходность об. акций | 4,2% | 4,6% | 1,5% | 3,6% | 5,9% | 7,4% | 1,3% |
Доля прибыли на дивиденды | 25% | 35% | 35% | 50% | 50% | 50% | 50% |
Структура акционерного капитала | Чем владеет компания | ||
---|---|---|---|
Роснефтегаз АО | 50,00% | АНК Башнефть, ПАО | 60,33% |
BP Russian Investments Limited | 19,75% | Саратовский НПЗ, ПАО | 85,48% |
QH Oil Investments LLC | 18,93% | РН-Холдинг, АО | 100,00% |
Free-float | 11,19% | Всероссийский банк развития регионов (ВБРР), АО | 98,34% |
Сечин И.И. | 0,13% | ||
Free-float состоит, из | |||
Владельцы АДР, ГДР | 6,10% | ||
Free-float в РФ | 5,09% |
Информация | |
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Сектор | Нефть и газПерейти в анализ сектора |
Тикер на Московской бирже | ROSN |
Тикер на Лондонской бирже | ROSN |
Отчетность | МСФО |
Официальный сайт | https://www.rosneft.ru/Investors/ |
Центр раскрытия информации | http://e-disclosure.ru/portal/company.aspx?id=6505 |