PhosAgro PAO
MOEX:PHOR
PhosAgro PAO
MOEX:PHOR
Price:
6 189
RUB
1.96%
Market Cap:
801.5B
RUB
Income Statement
Earnings Waterfall
PhosAgro PAO
PhosAgro PAO
|
Revenue
|
507.7B
RUB
|
|
Cost of Revenue
|
-305.7B
RUB
|
|
Gross Profit
|
202B
RUB
|
|
Operating Expenses
|
-68.7B
RUB
|
|
Operating Income
|
133.3B
RUB
|
|
Other Expenses
|
-48.9B
RUB
|
|
Net Income
|
84.4B
RUB
|
Income Statement
PhosAgro PAO
PhosAgro PAO
Currency: RUB
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
107 553
N/A
|
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%
|
507 689
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(305 705)
|
|
| Gross Profit |
40 283
N/A
|
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%
|
201 984
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
(68 655)
|
|
| Selling, General & Administrative |
(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)
|
(54 072)
|
|
| Depreciation & Amortization |
(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)
|
(3 339)
|
|
| Other Operating Expenses |
(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)
|
(11 244)
|
|
| Operating Income |
19 274
N/A
|
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%
|
133 329
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 332)
|
(11 827)
|
(43 216)
|
(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)
|
(25 342)
|
|
| Non-Reccuring Items |
(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)
|
678
|
|
| Total Other Income |
(328)
|
(247)
|
(1 636)
|
(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
|
379
|
|
| Pre-Tax Income |
14 052
N/A
|
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%
|
109 044
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(24 575)
|
|
| Income from Continuing Operations |
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
|
84 469
|
|
| Income to Minority Interest |
(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)
|
(39)
|
|
| Net Income (Common) |
11 274
N/A
|
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%
|
84 430
-10%
|
|
| EPS (Diluted) |
86.72
N/A
|
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%
|
651.97
-10%
|
|
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