TagraS

Performance indicators

2024: Revenue - more than 82 billion rubles (at the level of 2023)

TAGRAS published its 2024 Annual Report on April 7, 2025.

The report contains key results of the year: production indicators financial , statistics, data on the work of the Holding and divisions in, of the Russian Federation countries near and far abroad. Separately described are the company's growth plans, the introduction and development of digital technologies, the results of corporate governance, as well as the results in the field of social responsibility, industrial ecological and safety.

In the reporting year, revenues amounted to more than 82 billion rubles. The investment program amounted to 7 billion rubles. The labor productivity indicator increased compared to 2023 to 5.1 million rubles per person. The dynamics of the increase over five years was 74%.

The holding pays special attention to the development of personnel, creating conditions for the active involvement of employees in the optimization of production and business processes. The volume of taxes, fees and payments transferred to budgets of all levels exceeded 16.6 billion rubles. The obligations under the collective agreement were fulfilled in relation to all categories of employees, the volume of social programs amounted to 680 million rubles. These results highlight the Holding's commitment to the principles of social responsibility.

The priority of TAGRAS is environmental safety and reducing the negative impact of enterprises on the environment. The holding optimizes the use of resources and increases the energy efficiency of production and technological processes. In the reporting year, environmental safety expenses reached 377 million rubles.

History

2024: Buying 20% of the High Fund

On March 15, 2024, VimpelCom PJSC (beeline brand) announced that the structure of the Tagras oilfield service holding had become a co-owner of its Haiv venture fund. There is no information on the amount of the transaction as of the specified date. Read more here.

2023: Revenue growth by 1.8% to 82 billion rubles

By the end of 2023, the Tagras oilfield service holding increased revenue by 1.8% compared to 2022 - to 82 billion rubles. The company's net profit during this time has sharply decreased - from 28 billion to 8.4 billion rubles. Such data are given in the holding's RAS reports, published in mid-April 2024.

According to Interfax, citing materials from Tagras, the company's gross profit in 2023 amounted to 12.6 billion rubles (-4.4% by 2022), profit from sales - 7.4 billion rubles (-11.1%), profit before tax - 11.5 billion rubles (3 times decrease).

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Фото: TagraC

By the end of 2023, the volume of assets of Tagras amounted to 120.3 billion rubles, an increase of 3.2% on an annualized basis. The size of financial investments in 2023 increased by 34.9%, to 43.3 billion rubles. The amount of cash and cash equivalents decreased by 44.7%, to 10.8 billion rubles. The cost of fixed assets fell by 7.1%, to 23 billion rubles.

From the materials of "Tagras" it follows that in 2023 the holding increased labor productivity by 14.3% compared to the level of the previous year - up to 4.8 million rubles per person. The total amount of work increased by 6%. The volume of investments in 2023 remained at the level of the previous year (6.7 billion rubles).

According to the press service of Tagras, in 2023 the holding was able to achieve revenue targets and approach the volume of work to the period before the restructuring of enterprises. The plans for 2024 include expanding the sales market, launching projects for new developments and reengineering business processes and entering international markets, the group said.

As of the end of December 2023, the Tagras holding includes 54 enterprises in 8 divisions providing geophysical, drilling, mechanical, oil field, energy and transport services.^[1]

2022: Profit growth 4.3 times to 28 billion rubles

In 2022, the Tagras oilfield service holding earned 80.6 billion rubles in revenue, which is 4% more than a year earlier. Net profit increased 4.3 times and reached 28 billion rubles. Such data appear in the holding's report, which was published in June 2023.

According to Interfax, citing materials from Tagras, in 2022 the company's gross profit increased by 15.3%, to 13.2 billion rubles, profit from sales - 1.6 times, to 8.4 billion rubles. At the end of 2022, other revenues (their sources are not specified in the statements) of the group increased 5 times and amounted to 25.2 billion rubles. The volume of investments for the year turned out to be equal to 6.7 billion rubles.

Tagras increased its annual profit by 4.3 times

The holding's assets in 2022 increased by 29.7% and amounted to 123.5 billion rubles. In particular, the cost of fixed assets increased by 55.5%, to 22.5 billion rubles, financial investments and cash - by 62.8%, to 51.8 billion rubles, receivables - by 31.4%, to 24.5 billion rubles. Long-term loans reached 200 million rubles at the end of 2022, in 2021 they were absent.

As of the end of 2022, the Tagras holding, established in 2006 on the basis of service divisions, Tatneft unites 54 enterprises in 8 divisions providing services for geophysical, drilling, mechanical, oil field, energy and transport services. In 2022 the holding sold to Tatneft for 25.6 billion rubles eight enterprises: LLC UK'Tatburneft, Ltd company"'Tatintek, LLC UK›Tatspetstransport, LLC Tagras-Khimservice, LLC‹›KRS-Service, LLC NKT-Service, LLC MehServis-NPO and LLC TMS-Logistics together with their affiliated structures. The ‹ Tagras › notes that the annual report takes into account the indicators of these enterprises for the first quarter of 2022^[2]

Notes