Performance indicators
2024: Revenue growth by 33% to 48.5 billion rubles
In 2024, the subsidiary IT structure Tatneft"" (LLC "Processing Center") received revenue in the amount of 48.53 billion. rubles This is a third more compared to the previous year, when it was equal to 36.41 billion rubles. Such data are contained in the financial statements, which TAdviser got acquainted with in early August 2025.
The cost of sales on an annualized basis increased by 33.2% - from 36.15 billion rubles to 48.15 billion rubles. Commercial expenses are not reflected in the financial documentation, while management expenses rose from 49.67 million rubles to 53.11 million rubles, that is, by 6.9%. Other income decreased by 20.6% - from 18.73 million rubles to 14.86 million rubles. Other expenses increased by 2.3% - from 18.97 million rubles to 19.41 million rubles.
Revenues from the sale of products, goods, works and services jumped by 32.2% - from 36.03 billion rubles to 47.65 billion rubles. Payments to suppliers (contractors) for raw materials, materials, works and services increased by almost a third, amounting to 46.31 billion rubles against 35.17 billion rubles in 2023. Expenses in connection with the remuneration of workers rose by 15.4% - from 983.43 million rubles to 1.13 billion rubles.
Gross profit increased almost one and a half times - from 263.61 million rubles in 2023 to 384.99 million rubles in 2024. Profit from sales increased by 55.1% - from 213.94 million rubles to 331.88 million rubles. Net profit was recorded in the amount of 244.82 million rubles, which is 47.9% more than in 2023, when it was 165.52 million rubles.
Accounts receivable as of December 31, 2024 amounted to 4.36 billion rubles, which is 27.8% more than in the previous year (3.41 billion rubles). Accounts payable rose by 30.2% - from 2.99 billion rubles to 3.89 billion rubles.[1]

