Gazprom gazorasp. Rostov

Gazprom gazorasp. Rostov

35,400.00
RUB
-200.00
(-0.56%)
6.36P/E
2011 Y
2012 Y
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
TTM
Revenue per Share
41,785.19
34,465
37,986.85
48,756.08
49,228.04
59,552.75
59,150.05
63,413.96
62,405.5
63,517.64
72,705.54
83,026.38
105,534.03
42,968.08
Basic EPS, GAAP
10,777.64
7,257.35
6,789.11
5,314.51
5,205.99
10,989.77
8,798.79
7,969.6
8,760.62
6,559.91
6,097.99
8,842.2
18,824.25
4,954.97
Free Cash Flow per Basic Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Dividend per Share
106.93
220.77
0.94
0.14
0.04
- -
- -
- -
- -
- -
- -
- -
- -
- -
Book Value per Share
53,192.69
61,125.46
69,144.77
78,742.99
87,687.73
99,018.64
112,025.05
124,053.28
136,459.28
156,151.51
165,543.39
175,638.32
195,734.28
195,734.28
Tangible Book Value per Share
53,181.38
61,115.59
69,131.12
78,732.66
87,680.9
99,015.3
112,023.73
124,053.03
136,459.09
155,984.93
165,374.35
175,465.62
195,682.82
195,682.82
Basic Weighted Avg Shares
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Sales/Revenue/Turnover
5,025
4,894
5,394
5,851
5,907
7,146
7,098
7,610
7,489
7,622
8,725
9,963
12,664
5,510
Operating Margin (%)
36.74
30.77
27.59
29.3
26.25
34.61
29.4
26.48
23.36
19.66
21.96
22.02
28.34
25.62
Depreciation Expense
28
33
43
51
56
48
47
54
62
67
71
84
- -
- -
Net Income, GAAP
1,296
1,031
964
1,154
625
1,319
1,056
956
1,051
787
732
1,061
2,259
635
Effective Tax Rate (%)
22.63
22.59
23.61
22.02
22.06
21.88
46.91
49.25
36.7
43.91
54.97
50.79
35.22
53.2
Profit Margin (%)
25.79
21.06
17.87
19.73
10.58
18.45
14.88
12.57
14.04
10.33
8.39
10.65
17.84
11.53
Working Capital
564
259
182
243
104
899
1,502
553
-17
-1,098
-303
-4,225
4
4
LT Debt
1,556
1,968
2,266
2,269
1,601
1,033
1,011
1,107
528
- -
438
272
5,761
5,761
Total Equity
6,396
7,394
8,358
9,512
10,588
11,907
13,471
14,917
16,409
18,777
19,906
21,120
23,536
23,536
Return on Invested Capital (%)
18.38
12.41
10.49
11.02
9.26
13.93
7.5
6.41
6.38
4.3
4
4.64
8.53
2.42
Return on Capital (%)
18.64
12.52
10.55
11.18
6.24
10.91
7.89
6.45
6.6
4.34
3.64
4.65
8.43
2.37
Return on Common Equity (%)
22.52
14.99
12.31
7.17
6.24
11.75
8.32
6.74
6.71
4.47
3.78
5.17
10.12
2.85

Capital Structure

RUB

•

in mil. unless spec.
Jun'23
Sep'23
Dec'23
ST Debt
1
1
1
LT Borrowings
3,564
4,853
5,752
LT Finance Leases
10
9
9
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
- -
- -
- -
Market Capitalization
3,463
4,185
3,788

Working Capital

RUB

•

in mil. unless spec.
Jun'23
Sep'23
Dec'23
Total Current Assets
3,594
2,719
3,473
Cash, Cash Equivalents & STI
76
9
239
Accounts Receivable, Net
1,791
680
2,036
Inventories
844
813
735
Total Current Liabilities
4,122
4,377
3,469
Payables & Accruals
- -
- -
- -
ST Debt
1
1
1
Deferred Revenue
- -
- -
- -

Growth Rates

RUB

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
10.94%
9.6%
11.44%
Free Cash Flow
- -
- -
- -
Net Income, GAAP
19.13%
27.13%
112.89%
Sales/Revenue/Turnover
9.29%
11.19%
27.11%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

RUB

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2021
3,060
1,410
1,172
3,082
8,725
2022
3,446
1,639
1,374
3,504
9,963
2023
3,741
1,769
- -
- -
12,664

Quarterly Earnings Per Share

RUB

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2021
8,000.03
- -
- -
- -
6,097.99
2022
8,999.98
- -
- -
- -
8,842.2
2023
7,999.98
- -
- -
- -
18,824.25

Quarterly Dividends Per Share

RUB

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2021
- -
- -
- -
- -
- -
2022
- -
- -
- -
- -
- -
2023
- -
- -
- -
- -
- -

Company Description

CEO
Vladimir Yuryevich Revenko
Full Time Employees
6,828
Sector
Utilities
Industry
Gas distributors
Address
14 Sholokhov Avenue Rostov-on-Don RO Russian Federation 344019
IPO Date
Sep 18, 2006
Business
PJSC Gazprom Gazoraspredelenie Rostov-na-Donu (RTGZ.ME) operates as a regional natural gas distribution company in Russia, primarily engaged in the transmission, distribution, and sale of natural gas to residential, commercial, and industrial customers in the Rostov Oblast and surrounding areas. The company provides gas metering services; maintenance and repair of gas pipelines and equipment; emergency response and safety operations; and connection services for new gas users, including design, construction, and commissioning of gas networks. It also offers technical supervision, energy efficiency audits, and digital monitoring solutions through its integrated service portfolio. Founded in 1993 and headquartered in Rostov-on-Don, Russia, the company serves as a key subsidiary within the broader Gazprom Group structure, focusing on the gas utility segment with operations concentrated in southern Russia. Its target markets include households, small and medium enterprises, agricultural operations, and large industrial consumers such as manufacturing plants and power generators. In the past two years, the company has expanded its digital infrastructure with new smart metering systems and automated control centers to enhance operational efficiency and reduce losses. It entered strategic partnerships with local authorities for gas infrastructure modernization projects and completed acquisitions of smaller regional distributors to consolidate market share in Rostov Oblast. Additionally, PJSC Gazprom Gazoraspredelenie Rostov-na-Donu launched expanded energy audit services and participated in federal programs for gas supply to remote areas, marking significant operational enhancements amid Russia's energy transition initiatives.