Financial Highlights
Sales, USD bln
|
|
EBITDA, USD bln
|
|
Adjusted net income, USD bln
|
 |
|
 |
|
 |
| 2008 |
|
2009 |
2010 |
Change, % |
| 68,991 |
Sales (USD mln) |
46,826 |
63,047 |
+34.6% |
| 17,108 |
EBITDA 1 (USD mln) |
13,565 |
19,203 |
+41.6% |
| 24.8% |
EBITDA margin |
29.0% |
30.5% |
|
| 22.07 |
EBITDA per boe of production (USD) |
17.00 |
22.66 |
+33.3% |
| 11,120 |
Net income (USD mln) |
6,514 |
10,400 |
+59.7% |
| 10,449 |
Adjusted net income 2 (USD mln) |
6,472 |
10,442 |
+61.3% |
| 15.1% |
Adjusted net income margin |
13.8% |
16.6% |
|
| 17.5% |
Return on average capital employed (ROACE) |
11.4% |
16.3% |
|
| 30.6% |
Return on average equity (ROAE) |
15.2% |
20.7% |
|
| 5,614 |
Free cash flow (USD mln) |
3,443 |
5,839 |
+69.6% |
| 21,283 |
Net debt (USD mln) |
18,489 |
13,662 |
-26.1% |
| 0.35 |
Net debt-to-capital employed ratio |
0.29 |
0.20 |
|
| 1.24 |
Net debt-to-EBITDA ratio |
1.36 |
0.71 |
|
| 0.68 |
Current ratio |
1.13 |
1.97 |
|
| 8,732 |
Capital expenditures (USD mln) |
7,252 |
8,931 |
+23.2% |
| 8.36 |
Upstream capital expenditures per boe of production (USD) |
7.35 |
7.48 |
+1.8% |
| 3.11 |
Hydrocarbon lifting costs per boe of production (USD) |
2.34 |
2.61 |
+11.5% |
| 3.75 |
Share price as of year-end (USD) |
8.42 |
7.19 |
-14.6% |
| 1.92 |
Dividends per share (RUR) |
2.30 |
2.76 |
+20.0% |
1 — EBITDA, for any relevant period, is operating income for such period plus interest on taxes other than income tax accrued in relation to Yuganskneftegaz tax liabilities for 1999–2004, accretion expense (related to the unwinding of asset retirement obligations), and depreciation, depletion and amortization.
2 — Net income adjusted for extraordinary items such as net proceeds from Yukos bankruptcy, effect from the income tax rate change, effect from assets impairment and other.
More detailed information could be found in the Analyst databook.
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