Status: OK — incomplete — unset metrics listed below; Currency: RUB; Amounts unit: millions; Forms: ✓ ✓ —
Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).
Full financial report: Report (PDF)
PDF: Open the filing PDF (primary document)
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Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.
| Metric | Value | Evidence / page extract |
|---|---|---|
| Revenue | 2 025 000 | — |
| Operating profit | 232 000 | — |
| D&A | 256 000 | — |
| EBITDA | 488 000 | — |
| Net profit | 32 000 | Row: net_profit = attributable to PJSC Rosneft shareholders (company headline; minorities are material: H1 2026 total 282 vs owner 200). Switched from total net income 2026-08-31; periods before 2024 remain total (owner split not in EI1 there). · dashboard=32,000.000 mln — net_profit = attributable to PJSC Rosneft shareholders (company headline; minorities are material: H1 2026 total 282 vs owner 200). Switched … |
| Cash | — | — |
| Debt short | — | — |
| Debt long | — | — |
| Net debt | 3 572 400 | Row: EI1 curated EmitentFinancialData.NetDebt (gap-fill; auto-parse left this period without balance-sheet net-debt data). · dashboard=3,572,400.000 mln — EI1 curated EmitentFinancialData.NetDebt (gap-fill; auto-parse left this period without balance-sheet net-debt data). |
| Operating CF | — | — |
| Investing CF | — | — |
| Assets | 21 627 000 | — |
| Equity | 9 196 000 | — |
| EBITDA | 488 000 | 24.1% of revenue |
| − D&A | 256 000 | |
| = Operating profit (EBIT) | 232 000 | ✓ 11.5% of revenue |
| − Net finance costs, tax and other — derived | 200 000 | |
| = Net profit | 32 000 | 1.6% of revenue |
|---|
The finance-costs/tax line is derived as EBIT minus net profit; see the filing PDF above for the detailed split.
| ✓ | Balance sheet identity (A = L + E) | TA (21,627,000) ≈ TL (12,431,000) + TE (9,196,000); residual +0 within 1%. |
| ✓ | EBITDA = OP + D&A | EBITDA (488,000) ≈ OP (232,000) + D&A (256,000) = 488,000. |
| ✓ | Net profit vs operating profit | Net profit (32,000) sits within a plausible band vs operating profit (232,000). |
| Form | Pages |
|---|---|
| P&L | — |
| BS | 1, 2 |
| CF | — |
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