Gazprom Neft in 2015: Key Financial and Production results
The actions undertaken by the Company to develop its business in 2015 were consistent with the long-term plans, development priorities and goals set forth in the corporate strategy. Despite the difficult macroeconomic conditions, Gazprom Neft achieved significant results in 2015 and successfully overcame the challenges of the crisis period. The Company maintained its positions on the market and demonstrated growth in a number of key indicators.
Proven hydrocarbon reservesExcluding NIS a.d. Novi Sad.
Commercial hydrocarbon production —
“AA—” rating with a stable outlook (Dagong Global Credit Rating)
| Indicators | 2011 | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|---|
| Proven hydrocarbon reserves, mn TOE | 1,130 | 1,200 | 1,343 | 1,443 | 1,518 |
| Production of commercial hydrocarbons by the Gazprom Neft Group, mn TOE | 57.25 | 59.71 | 62.26 | 66.25 | 79.70 |
| Oil refining, mn t | 40.49 | 43.34 | 42.63 | 43.48 | 43.07 |
| Oil exports, mn t | 16.07 | 16.62 | 12.34 | 9.63 | 9.99 |
| Petroleum product sales, mn t | 41.40 | 44.03 | 45.74 | 48.30 | 44.84 |
| Petroleum product sales on the domestic market, mn t | 24.29 | 25.15 | 25.84 | 27.54 | 27.50 |
| Number of active filling stations | 1,670 | 1,609 | 1,747 | 1,810 | 1,852 |
| Average petroleum product sales via one filling station in Russia, t/day | 14.2 | 17.6 | 19.0 | 20.0 | 19.1 |
| Indicators | 2011 | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|---|
| Sales | 1,291,596 | 1,519,450 | 1,504,037 | 1,690,557 | 1,655,775 |
| Sales revenue | 1,029,803 | 1,232,649 | 1,267,603 | 1,408,238 | 1,467,943 |
| Adjusted EBITDA | 300,077 | 323,106 | 336,752 | 342,614 | 404,811 |
| Profit attributable to Gazprom Neft shareholders | 160,362 | 176,296 | 177,917 | 122,093 | 109,661 |
| Capital investments | 130,788 | 169,213 | 208,611 | 271,330 | 349,036 |
| Total dividends accrued per share of the given category | 34,611 | 44,094 | 44,473 | 30,676 | 28,068For the first half of 2015. |