Транснефть, ПАО

Транснефть — российская естественная транспортная монополия, оператор магистральных нефтепроводов и нефтепродуктопроводов.

Транснефть — крупнейшая в мире нефтепроводная компания, владеет 68,4 тыс. километров магистральных трубопроводов, 507 перекачивающими станциями, 24,4 млн кубометров резервуарных ёмкостей. Компания транспортирует 84% добываемой в России нефти и 26% производимых светлых нефтепродуктов.

0 млрд руб

Капитальные вложения в 2020 году

0 млрд руб

Чистая прибыль в 2020 году

0 млн. тонн

Транспортировано нефти в 2020 году

0 тыс человек

Персонал компании

переверните телефон, так будет удобнее

Это относительные показатели. Где 1-плохо, 10-отлично. Подробнее о карте можно почитать здесь.

Данные в млн.руб. (если не указано другое), кроме стоимости и количества акций

СТОИМОСТЬ КОМПАНИИ

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[table-cell id=1priceVersion10outside10-5 cell=A56/]	[table-cell id=1priceVersion10outside10-5 cell=B56/]	[table-cell id=1priceVersion10outside10-5 cell=C56/]	[table-cell id=1priceVersion10outside10-5 cell=D56/]	[table-cell id=1priceVersion10outside10-5 cell=E56/]	[table-cell id=1priceVersion10outside10-5 cell=F56/]	[table-cell id=1priceVersion10outside10-5 cell=G56/]	[table-cell id=1priceVersion10outside10-5 cell=H56/]
[table-cell id=1priceVersion10outside10-5 cell=A57/]	[table-cell id=1priceVersion10outside10-5 cell=B57/]	[table-cell id=1priceVersion10outside10-5 cell=C57/]	[table-cell id=1priceVersion10outside10-5 cell=D57/]	[table-cell id=1priceVersion10outside10-5 cell=E57/]	[table-cell id=1priceVersion10outside10-5 cell=F57/]	[table-cell id=1priceVersion10outside10-5 cell=G57/]	[table-cell id=1priceVersion10outside10-5 cell=H57/]
[table-cell id=1priceVersion10outside10-5 cell=A58/]	[table-cell id=1priceVersion10outside10-5 cell=B58/]	[table-cell id=1priceVersion10outside10-5 cell=C58/]	[table-cell id=1priceVersion10outside10-5 cell=D58/]	[table-cell id=1priceVersion10outside10-5 cell=E58/]	[table-cell id=1priceVersion10outside10-5 cell=F58/]	[table-cell id=1priceVersion10outside10-5 cell=G58/]	[table-cell id=1priceVersion10outside10-5 cell=H58/]
[table-cell id=1priceVersion10outside10-5 cell=A59/]	[table-cell id=1priceVersion10outside10-5 cell=B59/]	[table-cell id=1priceVersion10outside10-5 cell=C59/]	[table-cell id=1priceVersion10outside10-5 cell=D59/]	[table-cell id=1priceVersion10outside10-5 cell=E59/]	[table-cell id=1priceVersion10outside10-5 cell=F59/]	[table-cell id=1priceVersion10outside10-5 cell=G59/]	[table-cell id=1priceVersion10outside10-5 cell=H59/]

Основные показатели, Транснефть

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[table-cell id=1BasicVersion1.0 cell=A137/]	[table-cell id=1BasicVersion1.0 cell=B137/]	[table-cell id=1BasicVersion1.0 cell=C137/]	[table-cell id=1BasicVersion1.0 cell=D137/]	[table-cell id=1BasicVersion1.0 cell=E137/]	[table-cell id=1BasicVersion1.0 cell=F137/]	[table-cell id=1BasicVersion1.0 cell=G137/]	[table-cell id=1BasicVersion1.0 cell=H137/]
[table-cell id=1BasicVersion1.0 cell=A138/]	[table-cell id=1BasicVersion1.0 cell=B138/]	[table-cell id=1BasicVersion1.0 cell=C138/]	[table-cell id=1BasicVersion1.0 cell=D138/]	[table-cell id=1BasicVersion1.0 cell=E138/]	[table-cell id=1BasicVersion1.0 cell=F138/]	[table-cell id=1BasicVersion1.0 cell=G138/]	[table-cell id=1BasicVersion1.0 cell=H138/]
[table-cell id=1BasicVersion1.0 cell=A139/]	[table-cell id=1BasicVersion1.0 cell=B139/]	[table-cell id=1BasicVersion1.0 cell=C139/]	[table-cell id=1BasicVersion1.0 cell=D139/]	[table-cell id=1BasicVersion1.0 cell=E139/]	[table-cell id=1BasicVersion1.0 cell=F139/]	[table-cell id=1BasicVersion1.0 cell=G139/]	[table-cell id=1BasicVersion1.0 cell=H139/]
[table-cell id=1BasicVersion1.0 cell=A140/]	[table-cell id=1BasicVersion1.0 cell=B140/]	[table-cell id=1BasicVersion1.0 cell=C140/]	[table-cell id=1BasicVersion1.0 cell=D140/]	[table-cell id=1BasicVersion1.0 cell=E140/]	[table-cell id=1BasicVersion1.0 cell=F140/]	[table-cell id=1BasicVersion1.0 cell=G140/]	[table-cell id=1BasicVersion1.0 cell=H140/]
[table-cell id=1BasicVersion1.0 cell=A141/]	[table-cell id=1BasicVersion1.0 cell=B141/]	[table-cell id=1BasicVersion1.0 cell=C141/]	[table-cell id=1BasicVersion1.0 cell=D141/]	[table-cell id=1BasicVersion1.0 cell=E141/]	[table-cell id=1BasicVersion1.0 cell=F141/]	[table-cell id=1BasicVersion1.0 cell=G141/]	[table-cell id=1BasicVersion1.0 cell=H141/]
[table-cell id=1BasicVersion1.0 cell=A142/]	[table-cell id=1BasicVersion1.0 cell=B142/]	[table-cell id=1BasicVersion1.0 cell=C142/]	[table-cell id=1BasicVersion1.0 cell=D142/]	[table-cell id=1BasicVersion1.0 cell=E142/]	[table-cell id=1BasicVersion1.0 cell=F142/]	[table-cell id=1BasicVersion1.0 cell=G142/]	[table-cell id=1BasicVersion1.0 cell=H142/]
[table-cell id=1BasicVersion1.0 cell=A143/]	[table-cell id=1BasicVersion1.0 cell=B143/]	[table-cell id=1BasicVersion1.0 cell=C143/]	[table-cell id=1BasicVersion1.0 cell=D143/]	[table-cell id=1BasicVersion1.0 cell=E143/]	[table-cell id=1BasicVersion1.0 cell=F143/]	[table-cell id=1BasicVersion1.0 cell=G143/]	[table-cell id=1BasicVersion1.0 cell=H143/]
[table-cell id=1BasicVersion1.0 cell=A144/]	[table-cell id=1BasicVersion1.0 cell=B144/]	[table-cell id=1BasicVersion1.0 cell=C144/]	[table-cell id=1BasicVersion1.0 cell=D144/]	[table-cell id=1BasicVersion1.0 cell=E144/]	[table-cell id=1BasicVersion1.0 cell=F144/]	[table-cell id=1BasicVersion1.0 cell=G144/]	[table-cell id=1BasicVersion1.0 cell=H144/]
[table-cell id=1BasicVersion1.0 cell=A145/]	[table-cell id=1BasicVersion1.0 cell=B145/]	[table-cell id=1BasicVersion1.0 cell=C145/]	[table-cell id=1BasicVersion1.0 cell=D145/]	[table-cell id=1BasicVersion1.0 cell=E145/]	[table-cell id=1BasicVersion1.0 cell=F145/]	[table-cell id=1BasicVersion1.0 cell=G145/]	[table-cell id=1BasicVersion1.0 cell=H145/]
[table-cell id=1BasicVersion1.0 cell=A146/]	[table-cell id=1BasicVersion1.0 cell=B146/]	[table-cell id=1BasicVersion1.0 cell=C146/]	[table-cell id=1BasicVersion1.0 cell=D146/]	[table-cell id=1BasicVersion1.0 cell=E146/]	[table-cell id=1BasicVersion1.0 cell=F146/]	[table-cell id=1BasicVersion1.0 cell=G146/]	[table-cell id=1BasicVersion1.0 cell=H146/]
[table-cell id=1BasicVersion1.0 cell=A147/]	[table-cell id=1BasicVersion1.0 cell=B147/]	[table-cell id=1BasicVersion1.0 cell=C147/]	[table-cell id=1BasicVersion1.0 cell=D147/]	[table-cell id=1BasicVersion1.0 cell=E147/]	[table-cell id=1BasicVersion1.0 cell=F147/]	[table-cell id=1BasicVersion1.0 cell=G147/]	[table-cell id=1BasicVersion1.0 cell=H147/]
[table-cell id=1BasicVersion1.0 cell=A148/]	[table-cell id=1BasicVersion1.0 cell=B148/]	[table-cell id=1BasicVersion1.0 cell=C148/]	[table-cell id=1BasicVersion1.0 cell=D148/]	[table-cell id=1BasicVersion1.0 cell=E148/]	[table-cell id=1BasicVersion1.0 cell=F148/]	[table-cell id=1BasicVersion1.0 cell=G148/]	[table-cell id=1BasicVersion1.0 cell=H148/]
[table-cell id=1BasicVersion1.0 cell=A149/]	[table-cell id=1BasicVersion1.0 cell=B149/]	[table-cell id=1BasicVersion1.0 cell=C149/]	[table-cell id=1BasicVersion1.0 cell=D149/]	[table-cell id=1BasicVersion1.0 cell=E149/]	[table-cell id=1BasicVersion1.0 cell=F149/]	[table-cell id=1BasicVersion1.0 cell=G149/]	[table-cell id=1BasicVersion1.0 cell=H149/]

О ФИНАНСОВОМ ПОЛОЖЕНИИ
О ПРИБЫЛЯХ И УБЫТКАХ
О ДВИЖЕНИИ ДЕН. СРЕДСТВ

Период	2014	2015	2016	2017	2018	2019	2020
Активы	2 474 328	2 659 123	2 766 745	2 882 692	3 189 753	3 329 502	3 331 429
Оборотные активы	697 494	640 914	535 607	457 864	407 071	472 842	489 820
Внеоборотные активы	1 776 834	2 018 209	2 231 138	2 424 828	2 782 682	2 856 660	2 841 609
Обязательства	1 105 465	1 171 167	1 050 390	1 031 938	1 125 086	1 160 520	1 108 690
Капитал	1 368 863	1 487 956	1 716 355	1 850 754	2 064 667	2 168 982	2 222 739
Денежные средства и их эквиваленты	113 060	92 713	74 586	76 162	101 852	83 601	62 812
Заемный капитал	759 192	865 003	701 552	688 910	672 992	637 352	589 542
Чистый долг	646 132	772 290	626 966	612 748	571 140	553 751	526 730

Период	2014	2015	2016	2017	2018	2019	2020
Выручка	774 380	815 652	848 134	884 337	979 958	1 063 839	962 440
В том числе
Продажи услуги по транспортировке нефти	499 838	558 775	614 139	631 459	651 887	696 022	687 884
Продажи нефти и газового конденсата	193 147	171 512	142 299	150 182	206 408	205 887	145 995
Продажи услуги по транспортировке нефтепродуктов	48 186	57 309	64 485	66 035	72 167	77 920	75 261
Прочая выручка	33 209	28 056	27 211	36 661	49 496	84 010	53 300
Операционная прибыль	233 327	254 515	279 694	255 638	255 265	277 089	225 656
Чистая прибыль для акционеров	58 767	143 378	232 856	191 971	224 337	179 338	133 236
EBITDA	348 100	371 500	408 800	408 694	433 436	486 000	443 000
Амортизация	111 818	118 767	128 523	152 637	178 610	178 610	179 548
Процентные расходы	34 656	43 064	46 883	48 712	57 911	53 322	58 477

Период	2014	2015	2016	2017	2018	2019	2020
CF от операционной деятельности	273 210	329 237	317 570	327 101	347 160	361 223	338 467
CF от инвестиционной деятельности	(211 755)	(210 774)	(250 708)	(274 172)	(166 423)	(260 763)	(207 071)
CF от финансовой деятельности	(89 895)	(149 506)	(72 510)	(51 183)	(167 520)	(113 196)	(156 458)
Капитальные вложения	312 020	323 924	321 603	306 880	268 787	270 070	199 326
Free Cash Flow	(38 810)	5 313	(4 033)	20 221	78 373	91 153	139 141

ПОКАЗАТЕЛИ ДЕЯТЕЛЬНОСТИ
МУЛЬТИПЛИКАТОРЫ
ДИНАМИКА ИЗМЕНЕНИЙ
ДИВИДЕНДЫ

Период	2014	2015	2016	2017	2018	2019	2020
Транспортировка нефти, млн. т	478	481	483	478	480	485	442
Персонал, тыс человек		116	114	114	115	115	115

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[table-cell id=1MultiplierVersion1.0outside51-2 cell=A591/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=B591/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=C591/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=D591/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=E591/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=F591/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=G591/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=H591/]
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A592/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=B592/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=C592/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=D592/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=E592/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=F592/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=G592/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=H592/]
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A593/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=B593/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=C593/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=D593/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=E593/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=F593/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=G593/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=H593/]
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A594/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=B594/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=C594/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=D594/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=E594/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=F594/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=G594/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=H594/]
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A595/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=B595/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=C595/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=D595/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=E595/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=F595/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=G595/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=H595/]
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A596/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=B596/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=C596/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=D596/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=E596/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=F596/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=G596/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=H596/]
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A597/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=B597/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=C597/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=D597/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=E597/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=F597/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=G597/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=H597/]
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A598/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=B598/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=C598/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=D598/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=E598/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=F598/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=G598/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=H598/]
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A599/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=B599/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=C599/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=D599/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=E599/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=F599/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=G599/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=H599/]
[table-cell id=1MultiplierVersion1.0outside51-2 cell=A600/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=B600/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=C600/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=D600/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=E600/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=F600/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=G600/]	[table-cell id=1MultiplierVersion1.0outside51-2 cell=H600/]

Период	2015/2014	2016/2015	2017/2016	2018/2017	2019/2018	2020/2019	CAGR 5 летСредний годовой прирост за 5 лет
Выручка	5%	4%	4%	11%	9%	-10%	3%
Операционная прибыль	9%	10%	-9%	0%	9%	-19%	-2%
Чистая прибыль для акционеров	144%	62%	-18%	17%	-20%	-26%	-1%
Активы	7%	4%	4%	11%	4%	0%	5%
Обязательства	6%	-10%	-2%	9%	3%	-4%	-1%
Капитал	9%	15%	8%	12%	5%	2%	8%
EBITDA	7%	10%	0%	6%	12%	-9%	4%
Капитальные вложения	4%	-1%	-5%	-12%	0%	-26%	-9%
Процентные расходы	24%	9%	4%	19%	-8%	10%	6%
Чистый долг	20%	-19%	-2%	-7%	-3%	-5%	-7%
Free Cash Flow	-	-	-	288%	16%	53%	92%
Выплаченные дивиденды	107%	-10%	96%	44%	5%	-18%	17%
Транспортировка нефти, млн. т	1%	0%	-1%	0%	1%	-9%	-2%

Период	2014	2015	2016	2017	2018	2019	2020
Выплаченные дивиденды	14 796	30 607	27 608	53 985	77 611	81 193	66 870
Дивиденд на об. акцию	2 077,08	4 296,48	3 875,49	7 578,27	10 705,95	11 200,00	9 224,28
Дивдоходность об. акций	1,6%	2,2%	2,0%	4,2%	6,3%	6,3%	6,5%
Дивиденд на прив. акцию	2 077,08	4 296,48	3 875,49	7 578,27	10 705,95	11 200,00	9 224,28
Дивдоходность прив. акций	1,6%	2,2%	2,0%	4,2%	6,3%	6,3%	6,5%
Доля прибыли на дивиденды	25%	21%	12%	28%	35%	45%	50%

Структура акционерного капитала		Чем владеет компания
Росимущество	78,55%	НМТП, ПАО	60,00%
НДР (номинальный держатель)	20,85%
Free-float	0,60%

Информация
Сектор	Нефть и газПерейти в анализ сектора
Тикер на Московской бирже	TRNFP
Тикер привилегированных акций на Московской биржке	TRNFP
Отчетность	МСФО
Официальный сайт	https://www.transneft.ru/investors/
Центр раскрытия информации	http://e-disclosure.ru/portal/company.aspx?id=636