Niznekamskneftekhim

Niznekamskneftekhim

38.14
RUB
+0.16
(+0.42%)
19.45P/E
2008 Y
2009 Y
2010 Y
2011 Y
2012 Y
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
TTM
Revenue per Share
43.86
36.93
58.54
76.13
77.85
68.87
74.86
85.11
86.76
91.59
105.85
97.72
84.03
34.75
Basic EPS, GAAP
1.09
0.26
4.8
8.93
10.51
3.41
5.18
15.03
13.26
13.55
13.49
13.12
4.92
0.75
Free Cash Flow per Basic Share
-4.91
- -
- -
- -
- -
2.26
3.96
6.63
1.48
7.49
-8.48
4.36
-6.54
- -
Dividend per Share
0.9
- -
- -
- -
- -
2.8
1
1.52
4.36
0.06
0.01
19.95
9.05
- -
Book Value per Share
15.21
15.55
19.7
26.39
32.45
32.77
37.01
50.5
59.35
72.79
86.31
79.28
75.16
33.74
Tangible Book Value per Share
15.21
15.55
19.64
26.29
32.29
32.39
36.67
50.18
59.12
72.57
86.01
79.08
74.94
33.38
Basic Weighted Avg Shares
1,618
1,632
1,613
1,612
1,609
1,830
1,830
1,830
1,830
1,830
1,830
1,830
1,830
1,833
Sales/Revenue/Turnover
70,978
60,262
94,407
122,700
125,247
126,043
137,007
155,768
158,798
167,628
193,739
178,860
153,786
63,685
Operating Margin (%)
4.75
4.23
13.82
16.36
15.72
7.11
9.87
21.42
19.99
17.84
14.97
15.43
13.84
5.74
Depreciation Expense
147
- -
- -
- -
- -
4,083
3,719
4,256
4,977
4,690
5,101
6,207
6,314
98
Net Income, GAAP
1,764
424
7,741
14,392
16,909
6,250
9,486
27,505
24,262
24,793
24,689
24,018
9,000
1,366
Effective Tax Rate (%)
36.02
39.3
23.41
21.34
18.5
31.97
21.67
21.29
21.89
21.22
21.24
21.82
17.28
38.68
Profit Margin (%)
2.48
0.7
8.2
11.73
13.5
4.96
6.92
17.66
15.28
14.79
12.74
13.43
5.85
2.15
Working Capital
356
-3,406
4,308
16,569
15,471
8,727
14,664
28,301
36,527
51,942
80,387
52,715
38,483
9,322
LT Debt
12,268
9,126
7,795
7,150
3,083
1,434
1,718
157
49
52
32,784
49,754
97,181
1,319
Total Equity
29,037
28,454
36,064
48,304
59,387
60,742
68,584
93,416
109,261
133,916
158,809
145,813
138,490
62,505
Return on Invested Capital (%)
4.71
3.32
21.25
29.28
26
9.16
14.58
30.14
23.53
18.94
13.88
11.04
8.11
3.26
Return on Capital (%)
5.89
2.39
18.28
27.84
27.94
9.6
13.59
32.24
23.57
20.29
15.1
12.49
4.26
2.19
Return on Common Equity (%)
6.45
1.51
24
34.12
31.4
10.47
14.86
34.34
24.13
20.5
16.96
15.85
6.37
2.25

Capital Structure

RUB

•

in mil. unless spec.
Dec'13
Mar'14
Jun'14
ST Debt
4,451
- -
5,079
LT Borrowings
1,160
- -
1,266
LT Finance Leases
- -
- -
53
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
1,830
1,830
1,830
Market Capitalization
37,502
32,377
26,538

Working Capital

RUB

•

in mil. unless spec.
Dec'13
Mar'14
Jun'14
Total Current Assets
27,309
- -
27,262
Cash, Cash Equivalents & STI
2,878
- -
2,590
Accounts Receivable, Net
10,085
- -
7,209
Inventories
12,973
- -
13,452
Total Current Liabilities
17,506
- -
17,940
Payables & Accruals
- -
- -
- -
ST Debt
4,451
- -
5,079
Deferred Revenue
- -
- -
- -

Growth Rates

RUB

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
15.32%
8.98%
-5.02%
Free Cash Flow
- -
-57.42%
-249.81%
Net Income, GAAP
20.68%
-15.05%
-62.53%
Sales/Revenue/Turnover
5.65%
0.28%
-14.02%
Total Cash Common Dividend
- -
29,187.95%
-54.65%

Semi-annual Revenue

RUB

•

in mil. unless spec.

Year

H1
H2
FY
2021
- -
- -
- -

Semi-annual Earnings Per Share

RUB

•

in mil. unless spec.

Year

H1
H2
FY
2021
- -
- -
- -

Semi-annual Dividends Per Share

RUB

•

in mil. unless spec.

Year

H1
H2
FY
2021
- -
- -
- -

Company Description

CEO
Igor Klimov
Full Time Employees
18,867
Sector
Process industries
Industry
Chemicals: specialty
Address
Office 129 Nizhnekamsk TT Russian Federation 423574
IPO Date
Jan 5, 2000
Website
nknh.ru
Business
PJSC Nizhnekamskneftekhim is a leading Russian petrochemical company primarily engaged in the production and sale of petrochemical products including synthetic rubbers, plastics, basic monomers, and other related products. The company manufactures a broad portfolio exceeding 120 products, encompassing general purpose and specialty synthetic rubbers; plastics such as polystyrene, polypropylene, polyethylene including linear low-density polyethylene, ABS-plastic; monomers such as ethylene and propylene; organic synthesis products; and fuel components like MTBE and liquid petroleum gas. Nizhnekamskneftekhim also produces advanced materials used in automotive components, construction, packaging, and consumer goods. It operates mainly from its production facilities in Nizhnekamsk, Republic of Tatarstan, Russia, and serves domestic and international markets including Europe, Asia, and America. Founded in 1967 and headquartered in Nizhnekamsk, Nizhnekamskneftekhim forms part of the SIBUR petrochemical holding and TAIF Group. It is recognized as one of Europe's largest synthetic rubber and plastics producers, maintaining a leading position in the Russian Federation and holding significant export volumes. The company targets industrial sectors such as automotive, construction, and consumer goods manufacturing, offering products for industrial and consumer applications. Recent strategic developments include the commissioning and initial production at the new EP-600 ethylene plant expected to reach full design capacity by the end of 2025, enhancing the company’s capacity for basic monomers. Additionally, Nizhnekamskneftekhim is undertaking a large-scale project to launch production of premium metallocene polyethylene with an annual capacity of 300,000 tons, planned for completion by 2028. This project is part of a broader investment exceeding 0.5 trillion rubles within the Volga industrial cluster, supporting modernization and expansion initiatives. The company has also completed a comprehensive modernization of its corporate medical clinic, upgrading facilities to serve a larger number of employees and local residents with advanced medical diagnostics. In 2024, the company reported a revenue growth of 14.2% to 269.7 billion rubles and a net profit increase to 30.8 billion rubles, reflecting improved financial performance within the SIBUR group. Nizhnekamskneftekhim continues to invest significantly in facility upgrades and product diversification to strengthen its market position both domestically and globally. Overall, PJSC Nizhnekamskneftekhim operates a vertically integrated petrochemical business with a broad product range that includes synthetic rubbers, plastics, monomers, fuel components, and specialty chemical products, supported by ongoing capacity expansions and modernization efforts aimed at sustaining leadership in the petrochemical sector in Russia and beyond.