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Main page About rosneft Rosneft at a glance Financial Highlights
Financial Highlights
Sales and revenue from associated companies (RUB bn)
EBITDA (RUB bn)
Net income (RUB bn)

2015

2014

Change, %

2013

Sales revenues and income generated by affiliate   companies (RUB bln)

5,150

5,503

-6.4%

4,694

EBITDA (RUB bln)

1,245

1,057

17.8%

947

EBITDA Margin

24.2%

19.2%

+5 pp

20.2%

Taxes (RUB bln)

2.3

3.0*

-23.3%

2.7*

Net income (RUB bln)

356

350

1.7%

388**

Net income margin

6.9%

6.4%

+0.5 pp

11.8%

Return on average capital employed (ROACE)

13.4%

10.0%

+3.4 pp

11.9%

Return on average equity (ROAE)

12.2%

11.5%

+0.7 pp

20.0%

CAPEX (RUB bln)

595

533

11.6%

560

Unit Upstream CAPEX ($/boe)***

4.3

5.3

-18.9%

7.0

Unit Production OPEX   ($/boe) ***

2.6

3.9

-33.3%

4.3

Free cash flow (RUB bln)

657

596

10.2%

204

Free cash flow per share, RUB

61.99

56.24

10.2%

19.80

Dividend per share (RUB)

11.75****

8.21

43.1%

12.85

Total dividend accrued, RUB bln

124.5****

87.0

43.1%

136.2

* Consolidated Company data as from January 01, 2013.
** Net of the effect from acquired TNK-BP assets revaluation of RUB 167 bln.
*** Calculated using Central Bank of Russia monthly exchange rate.
**** Amount of dividend recommended by the Board of Directors for approval at the Company General Shareholders Meeting on June 2016

More detailed information could be found in the Analyst databook.