PJSC Tatneft Past Earnings Performance

Past criteria checks 3/6

PJSC Tatneft has been growing earnings at an average annual rate of 16%, while the Oil and Gas industry saw earnings growing at 23.5% annually. Revenues have been growing at an average rate of 16.5% per year. PJSC Tatneft's return on equity is 22.5%, and it has net margins of 15.4%.

Key information

15.96%

Earnings growth rate

15.96%

EPS growth rate

Oil and Gas Industry Growth	21.81%
Revenue growth rate	16.54%
Return on equity	22.48%
Net Margin	15.35%
Last Earnings Update	30 Jun 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How PJSC Tatneft makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

LSE:ATAD Revenue, expenses and earnings (RUB Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	1,896,339	291,107	118,611
31 Mar 24	1,742,711	289,514	114,499
31 Dec 23	1,589,082	287,921	110,386
30 Jun 23	1,260,212	291,902	88,739
31 Mar 23	1,343,680	295,405	83,017
31 Dec 22	1,427,147	298,907	77,295
30 Sep 22	1,432,195	275,892	85,918
30 Jun 22	1,437,856	255,913	84,671
31 Mar 22	1,342,834	224,843	81,247
31 Dec 21	1,205,267	191,014	79,419
30 Sep 21	1,155,937	166,886	78,391
30 Jun 21	1,019,471	150,574	75,905
31 Mar 21	780,225	121,827	73,791
31 Dec 20	795,815	103,490	71,775
30 Sep 20	762,810	98,138	62,751
30 Jun 20	817,193	120,826	62,791
31 Mar 20	903,254	157,361	64,141
31 Dec 19	932,296	192,260	63,514
30 Sep 19	926,786	210,435	62,903
30 Jun 19	937,857	220,924	61,102
31 Mar 19	949,515	229,953	61,737
31 Dec 18	910,534	211,812	60,407
30 Sep 18	870,165	208,439	57,888
30 Jun 18	786,513	166,573	57,740
31 Mar 18	703,059	129,559	56,442
31 Dec 17	681,159	123,139	56,968
30 Sep 17	651,039	120,979	58,167
30 Jun 17	629,262	120,615	56,873
31 Mar 17	625,591	125,358	53,229
31 Dec 16	580,127	107,389	50,197
30 Sep 16	553,852	94,833	49,546
30 Jun 16	541,045	91,413	48,603
31 Mar 16	538,632	89,982	49,991
31 Dec 15	552,712	98,930	50,727
30 Sep 15	518,644	97,946	48,280
30 Jun 15	511,009	96,693	48,514
31 Mar 15	494,681	94,405	46,803
31 Dec 14	476,360	92,227	45,455
30 Sep 14	492,159	89,275	45,357
30 Jun 14	488,595	90,488	45,624
31 Mar 14	465,169	78,249	45,511
31 Dec 13	454,983	70,832	45,962

Quality Earnings: ATAD has high quality earnings.

Growing Profit Margin: ATAD's current net profit margins (15.4%) are lower than last year (23.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ATAD's earnings have grown by 16% per year over the past 5 years.

Accelerating Growth: ATAD's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: ATAD had negative earnings growth (-0.3%) over the past year, making it difficult to compare to the Oil and Gas industry average (-52.6%).

Return on Equity

High ROE: ATAD's Return on Equity (22.5%) is considered high.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/29 01:24
End of Day Share Price	2024/10/02 00:00
Earnings	2024/06/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

PJSC Tatneft is covered by 25 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Alexander Kornilov	Alfa Bank
Lydia Rainforth	Barclays
Matthew Thomas	Barclays