PhosAgro PAO
MOEX:PHOR

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PhosAgro PAO
MOEX:PHOR
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Price: 6 402 RUB -0.79% Market Closed
Market Cap: 829.1B RUB
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Income Statement

Earnings Waterfall
PhosAgro PAO

Revenue
482.5B RUB
Cost of Revenue
-293.9B RUB
Gross Profit
188.6B RUB
Operating Expenses
-65B RUB
Operating Income
123.6B RUB
Other Expenses
-29.4B RUB
Net Income
94.1B RUB

Income Statement
PhosAgro PAO

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Income Statement
Currency: RUB
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
133 982
N/A
107 553
-20%
110 048
+2%
123 124
+12%
143 932
+17%
159 852
+11%
178 864
+12%
189 732
+6%
195 779
+3%
198 549
+1%
195 039
-2%
187 742
-4%
176 067
-6%
174 814
-1%
175 708
+1%
181 351
+3%
203 478
+12%
219 710
+8%
233 312
+6%
305 770
+31%
252 668
-17%
254 534
+1%
248 125
-3%
239 896
-3%
241 688
+1%
248 130
+3%
253 879
+2%
277 400
+9%
306 144
+10%
351 455
+15%
420 488
+20%
580 736
+38%
587 347
+1%
569 527
-3%
685 705
+20%
445 770
-35%
438 989
-2%
440 304
+0%
443 398
+1%
469 115
+6%
482 454
+3%
Gross Profit
Cost of Revenue
(85 903)
(67 270)
(66 249)
(69 148)
(72 056)
(77 847)
(83 165)
(85 287)
(89 578)
(90 730)
(91 797)
(89 652)
(89 722)
(92 643)
(96 536)
(103 698)
(115 961)
(122 028)
(126 411)
(164 745)
(133 912)
(136 585)
(138 838)
(145 496)
(152 550)
(160 895)
(168 015)
(174 172)
(181 492)
(194 344)
(220 070)
(271 214)
(276 197)
(268 622)
(333 156)
(240 140)
(240 087)
(251 131)
(262 380)
(279 352)
(293 857)
Gross Profit
48 079
N/A
40 283
-16%
43 799
+9%
53 976
+23%
71 876
+33%
82 005
+14%
95 699
+17%
104 445
+9%
106 201
+2%
107 819
+2%
103 242
-4%
98 090
-5%
86 345
-12%
82 171
-5%
79 172
-4%
77 653
-2%
87 517
+13%
97 682
+12%
106 901
+9%
141 025
+32%
118 756
-16%
117 949
-1%
109 287
-7%
94 400
-14%
89 138
-6%
87 235
-2%
85 864
-2%
103 228
+20%
124 652
+21%
157 111
+26%
200 418
+28%
309 522
+54%
311 150
+1%
300 905
-3%
352 549
+17%
205 630
-42%
198 902
-3%
189 173
-5%
181 018
-4%
189 763
+5%
188 597
-1%
Operating Income
Operating Expenses
(24 405)
(21 009)
(21 962)
(24 100)
(26 109)
(27 167)
(29 308)
(30 199)
(31 638)
(34 019)
(33 907)
(35 878)
(36 798)
(37 682)
(39 859)
(41 050)
(47 333)
(49 373)
(52 318)
(67 519)
(54 847)
(56 551)
(57 025)
(49 505)
(43 614)
(37 025)
(28 001)
(30 104)
(31 795)
(34 095)
(35 779)
(54 946)
(56 674)
(63 068)
(73 817)
(51 086)
(54 406)
(52 917)
(56 895)
(61 951)
(65 040)
Selling, General & Administrative
(22 149)
(19 077)
(20 026)
(22 054)
(24 033)
(25 960)
(27 917)
(28 510)
(29 674)
(30 853)
(30 809)
(32 913)
(34 225)
(35 160)
(37 313)
(38 531)
(43 851)
(45 872)
(48 790)
(62 820)
(50 737)
(51 948)
(51 929)
(44 197)
(38 334)
(31 717)
(23 020)
(25 187)
(27 096)
(28 906)
(29 772)
(48 571)
(50 078)
(51 709)
(61 014)
(39 348)
(41 412)
(42 229)
(45 298)
(48 326)
(50 713)
Depreciation & Amortization
(834)
(730)
(813)
(815)
(847)
(900)
(993)
(1 076)
(1 135)
(1 219)
(1 217)
(1 343)
(1 364)
(1 428)
(1 488)
(1 565)
(1 828)
(1 882)
(1 975)
(2 569)
(2 212)
(2 385)
(2 563)
(2 698)
(2 789)
(2 869)
(2 883)
(2 893)
(2 929)
(2 849)
(2 864)
(2 822)
(2 834)
(2 560)
(3 288)
(2 583)
(2 686)
(2 908)
(2 913)
(3 060)
(3 163)
Other Operating Expenses
(1 422)
(1 202)
(1 123)
(1 231)
(1 229)
(307)
(398)
(613)
(829)
(1 947)
(1 881)
(1 622)
(1 209)
(1 094)
(1 058)
(954)
(1 654)
(1 619)
(1 553)
(2 130)
(1 898)
(2 218)
(2 533)
(2 610)
(2 491)
(2 439)
(2 098)
(2 024)
(1 770)
(2 340)
(3 143)
(3 553)
(3 762)
(8 799)
(9 515)
(9 155)
(10 308)
(7 780)
(8 684)
(10 565)
(11 164)
Operating Income
23 674
N/A
19 274
-19%
21 837
+13%
29 876
+37%
45 767
+53%
54 838
+20%
66 391
+21%
74 246
+12%
74 563
+0%
73 800
-1%
69 335
-6%
62 212
-10%
49 547
-20%
44 489
-10%
39 313
-12%
36 603
-7%
40 184
+10%
48 309
+20%
54 583
+13%
73 506
+35%
63 909
-13%
61 398
-4%
52 262
-15%
44 895
-14%
45 524
+1%
50 210
+10%
57 863
+15%
73 124
+26%
92 857
+27%
123 016
+32%
164 639
+34%
254 576
+55%
254 476
0%
237 837
-7%
278 732
+17%
154 544
-45%
144 496
-7%
136 256
-6%
124 123
-9%
127 812
+3%
123 557
-3%
Pre-Tax Income
Interest Income Expense
(8 085)
(2 332)
(11 827)
(43 213)
(43 851)
(43 895)
(48 089)
(26 684)
(15 997)
(15 168)
(252)
13 311
13 400
4 282
3 724
339
(10 284)
(17 650)
(24 672)
(17 362)
(5 045)
(956)
10 090
(28 194)
(17 064)
(34 655)
(28 638)
(1 858)
(10 552)
8 314
(3 342)
15 742
12 598
1 713
(5 306)
(35 032)
(43 727)
(22 435)
(20 177)
4 152
(5 343)
Non-Reccuring Items
(2 913)
(2 562)
(2 124)
(453)
(478)
(442)
(452)
(915)
(1 013)
(1 093)
(929)
(614)
(1 080)
(1 083)
(1 119)
(614)
(141)
(240)
(586)
(1 034)
(1 054)
(902)
(611)
(171)
(193)
(812)
(1 643)
(1 867)
(1 719)
(1 234)
(673)
(488)
(436)
(429)
(172)
14
278
(186)
(584)
(525)
(190)
Total Other Income
(356)
(328)
(247)
(1 639)
(1 758)
(1 568)
(1 621)
(424)
(326)
(295)
(417)
18
109
(12)
(577)
(2 286)
(2 239)
(2 339)
(1 215)
(1 224)
(1 381)
(783)
(557)
(690)
(934)
(1 057)
(912)
(561)
(278)
(152)
(569)
(7 034)
(6 800)
(6 824)
(6 745)
421
531
968
952
901
811
Pre-Tax Income
12 320
N/A
14 052
+14%
7 639
-46%
(15 429)
N/A
(320)
+98%
8 933
N/A
16 229
+82%
46 223
+185%
57 227
+24%
57 244
+0%
67 737
+18%
74 927
+11%
61 976
-17%
47 676
-23%
41 341
-13%
34 042
-18%
27 520
-19%
28 080
+2%
28 110
+0%
53 886
+92%
56 429
+5%
58 757
+4%
61 184
+4%
15 840
-74%
27 333
+73%
13 686
-50%
26 670
+95%
68 838
+158%
80 308
+17%
129 944
+62%
160 055
+23%
262 796
+64%
259 838
-1%
232 297
-11%
266 509
+15%
119 947
-55%
101 578
-15%
114 603
+13%
104 314
-9%
132 340
+27%
118 835
-10%
Net Income
Tax Provision
(2 108)
(2 139)
(1 887)
2 034
(820)
(2 739)
(4 346)
(9 787)
(12 324)
(12 380)
(14 337)
(15 041)
(12 458)
(10 172)
(8 895)
(8 711)
(6 088)
(6 193)
(5 975)
(10 591)
(11 182)
(11 546)
(11 776)
(3 180)
(5 579)
(3 027)
(9 749)
(17 985)
(20 026)
(29 141)
(30 381)
(52 726)
(52 503)
(47 583)
(53 736)
(22 784)
(25 590)
(28 462)
(27 478)
(34 227)
(24 652)
Income from Continuing Operations
10 212
11 913
5 752
(13 395)
(1 140)
6 194
11 883
36 436
44 903
44 864
53 400
59 886
49 518
37 504
32 446
25 331
21 432
21 887
22 135
43 295
45 247
47 211
49 408
12 660
21 754
10 659
16 921
50 853
60 282
100 803
129 674
210 070
207 335
184 714
212 773
97 163
75 988
86 141
76 836
98 113
94 183
Income to Minority Interest
(968)
(629)
(258)
(246)
(197)
23
15
6
2
(4)
2
(2)
2
5
1
2
(25)
(56)
(66)
(74)
(59)
(48)
(59)
(50)
(48)
(16)
11
19
33
22
23
4
0
(52)
(56)
(51)
(65)
(57)
(45)
(50)
(41)
Net Income (Common)
9 517
N/A
11 274
+18%
5 497
-51%
(13 641)
N/A
(1 337)
+90%
6 217
N/A
11 898
+91%
36 442
+206%
44 905
+23%
44 860
0%
53 402
+19%
59 884
+12%
49 520
-17%
37 509
-24%
32 447
-13%
25 333
-22%
21 407
-15%
21 831
+2%
22 069
+1%
43 221
+96%
45 188
+5%
47 163
+4%
49 349
+5%
12 610
-74%
21 706
+72%
10 643
-51%
16 932
+59%
50 872
+200%
60 315
+19%
100 825
+67%
129 697
+29%
210 074
+62%
207 335
-1%
184 662
-11%
212 717
+15%
97 112
-54%
75 923
-22%
86 084
+13%
76 791
-11%
98 063
+28%
94 142
-4%
EPS (Diluted)
73.2
N/A
86.72
+18%
42.28
-51%
-104.93
N/A
-10.28
+90%
47.82
N/A
91.52
+91%
280.32
+206%
345.42
+23%
345.07
0%
410.78
+19%
460.64
+12%
380.92
-17%
279.91
-27%
249.59
-11%
194.86
-22%
164.66
-15%
167.93
+2%
169.76
+1%
332.46
+96%
347.6
+5%
362.79
+4%
379.6
+5%
97
-74%
166.96
+72%
81.86
-51%
130.24
+59%
391.32
+200%
463.96
+19%
775.57
+67%
997.66
+29%
1 615.95
+62%
1 594.88
-1%
1 420.47
-11%
1 642.6
+16%
749.9
-54%
586.28
-22%
664.74
+13%
592.98
-11%
757.24
+28%
726.97
-4%

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