PhosAgro Statements
PH
PhosAgro Income Statement
B
M
RUB (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
122 291
100
75 249
61.5
47 042
38.5
—
0
10 375
8.5
20 812
17
45 260
37
-954
-0.8
—
0
44 306
36.2
9 591
7.8
34 711
28.4
268.04
129.5
119 272
100
75 498
63.3
43 774
36.7
—
0
9 597
8
13 969
11.7
25 889
21.7
-1 966
-1.6
—
0
23 923
20.1
5 169
4.3
18 762
15.7
144.88
129.5
111 419
100
66 953
60.1
44 466
39.9
—
0
8 623
7.7
20 726
18.6
38 060
34.2
-851
-0.8
—
0
37 209
33.4
7 843
7
29 328
26.3
226.47
129.5
116 133
100
62 241
53.6
53 892
46.4
—
0
8 507
7.3
7 676
6.6
28 248
24.3
-1 346
-1.2
—
0
26 902
23.2
11 624
10
15 262
13.1
117.85
129.5
96 574
100
58 101
60.2
38 473
39.8
—
0
8 220
8.5
5 242
5.4
17 509
18.1
-1 229
-1.3
—
0
16 280
16.9
2 842
2.9
13 439
13.9
103.78
129.5
116 178
100
64 321
55.4
51 857
44.6
—
0
6 932
6
4 288
3.7
35 314
30.4
-1 102
-0.9
—
0
34 212
29.4
6 153
5.3
28 055
24.1
216.64
129.5
110 104
100
55 628
50.5
54 476
49.5
—
0
7 268
6.6
2 923
2.7
24 697
22.4
-513
-0.5
—
0
24 184
22
4 971
4.5
19 167
17.4
148.01
129.5
122 914
100
62 257
50.7
60 657
49.3
—
0
6 705
5.5
4 044
3.3
44 685
36.4
586
0.5
—
0
45 271
36.8
8 818
7.2
36 451
29.7
281.47
129.5
155 831
100
75 076
48.2
80 755
51.8
—
0
6 857
4.4
40 862
26.2
106 633
68.4
463
0.3
—
0
107 096
68.7
21 510
13.8
85 578
54.9
660.83
129.5
180 678
100
76 057
42.1
104 621
57.9
—
0
21 573
11.9
24 340
13.5
63 810
35.3
-8 064
-4.5
—
0
55 746
30.9
12 284
6.8
43 466
24.1
335.64
129.5
127 924
100
62 986
49.2
64 938
50.8
—
0
8 073
6.3
10 216
8
52 484
41
-759
-0.6
—
0
51 725
40.4
9 891
7.7
41 840
32.7
323.09
129.5
116 303
100
57 295
49.3
59 008
50.7
—
0
6 599
5.7
8 874
7.6
49 453
42.5
-1 224
-1.05
—
0
48 229
41.5
9 041
7.8
39 190
33.7
302.63
129.5
88 682
100
46 318
52.2
42 364
47.8
—
0
6 681
7.5
9 888
11.1
38 586
43.5
-1 085
-1.2
—
0
37 501
42.3
7 193
8.1
30 314
34.2
234.08
129.5
87 579
100
52 208
59.6
35 371
40.4
—
0
6 492
7.4
8 569
9.8
23 798
27.2
-1 198
-1.4
—
0
22 600
25.8
4 256
4.9
18 353
21
141.72
129.5
58 891
100
62 981
106.9
-4 090
-6.9
—
0
15 497
26.3
16 658
28.3
22 313
37.9
-699
-1.2
—
0
21 614
36.7
8 651
14.7
12 968
22
100.14
129.5
70 992
100
35 802
50.4
35 190
49.6
—
0
14 068
19.8
15 353
21.6
-146
-0.2
-1 261
-1.8
—
0
-1 407
-2
-74
-0.1
-1 320
-1.9
-10.193
129.5
59 938
100
23 258
38.8
36 680
61.2
—
0
21 581
36
14 929
24.9
27 378
45.7
-1 347
-2.2
—
0
26 031
43.4
5 152
8.6
20 871
34.8
161.17
129.5
64 058
100
44 662
69.7
19 396
30.3
—
0
6 270
9.8
15 950
24.9
-18 395
-28.7
-1 173
-1.8
—
0
-19 568
-30.5
-3 980
-6.2
-15 587
-24.3
-120.36
129.5
53 142
100
31 600
59.5
21 542
40.5
—
0
14 982
28.2
16 334
30.7
10 053
18.9
-751
-1.4
—
0
8 630
16.2
1 929
3.6
6 679
12.6
51.575
129.5
64 550
100
35 174
54.5
29 376
45.5
—
0
12 852
19.9
9 696
15
13 180
20.4
-940
-1.5
—
0
12 240
19
2 478
3.8
9 743
15.1
75.236
129.5
58 146
100
31 714
54.5
26 432
45.5
—
0
12 519
21.5
18 144
31.2
15 341
26.4
-803
-1.4
—
0
14 538
25
2 753
4.7
11 775
20.3
90.927
129.5
72 287
100
37 736
52.2
34 551
47.8
—
0
14 244
19.7
16 076
22.2
26 095
36.1
-319
-0.4
—
0
25 776
35.7
4 616
6.4
21 152
29.3
163.34
129.5
59 551
100
30 055
50.5
29 496
49.5
—
0
14 384
24.2
15 247
25.6
14 249
23.9
-7 471
-12.5
-379
-0.6
6 203
10.4
1 699
2.9
4 493
7.5
34.56
130
62 684
100
33 266
53.1
29 418
46.9
—
0
11 016
17.6
11 735
18.7
17 683
28.2
-6 898
-11.004
-764
-1.2
9 912
15.8
2 114
3.4
7 768
12.4
59.75
130
111 248
100
63 130
56.7
48 118
43.3
—
0
23 520
21.1
25 467
22.9
22 651
20.4
-10 387
-9.3
12
0.01
11 995
10.8
2 162
1.9
9 808
8.8
75.44
130
54 622
100
32 515
59.5
22 107
40.5
—
0
11 941
21.9
12 894
23.6
9 213
16.9
-508
-0.9
—
0
8 578
15.7
1 700
3.1
6 862
12.6
52.785
130
45 778
25 632
20 146
—
11 336
12 171
7 975
-365
-1 587
6 173
1 917
4 255
32.73
130
46 452
27 199
19 253
—
8 995
9 695
9 558
468
-664
9 352
2 009
7 344
56.49
130
44 723
25 771
18 952
—
9 190
10 015
8 937
-5 619
-61
3 078
1 609
1 474
11
134
44 398
24 782
19 616
—
9 241
9 483
10 133
5 851
30
15 439
3 176
12 260
94.3
130
40 135
18 784
21 351
—
9 887
10 666
10 685
3 024
118
13 472
2 101
11 369
87.45
130
45 558
23 306
22 252
—
6 842
7 518
14 734
1 026
-99
15 687
3 286
12 406
95.43
130
45 976
22 850
23 126
—
8 255
9 131
13 995
3 499
60
17 378
3 895
13 485
103.73
130
56 073
24 418
31 655
—
8 223
8 856
22 799
5 762
-61
28 390
5 759
22 624
174.03
130
47 432
21 223
26 209
—
7 489
8 402
17 807
-10 539
-317
6 282
1 397
4 887
37.59
130
49 068
22 239
26 829
—
6 886
7 630
19 199
-13 890
23
5 194
1 329
3 864
29.72
130
43 206
21 698
21 508
—
7 076
6 750
14 758
2 670
29
17 361
3 839
13 530
104.07
130
50 224
20 607
29 617
—
6 777
7 146
22 471
-4 925
-159
17 386
3 222
14 161
108.93
130
36 366
18 621
17 745
—
7 178
7 782
9 963
-31 944
-1 514
-23 712
-4 044
-19 657
-151.2
130
30 056
16 921
13 135
—
4 929
5 489
7 646
-9 696
76
-2 102
-278
-1 817
-13.97
130
27 286
15 907
11 379
—
5 149
5 692
5 687
2 714
-161
8 108
1 920
5 976
45.96
130
29 416
17 699
11 717
—
4 798
5 137
6 580
-4 290
-37
2 277
368
1 857
14.28
130
23 290
15 722
7 568
—
5 150
5 644
1 924
-555
-125
-644
-123
-519
-3.99
130
27 561
17 942
9 619
—
3 980
4 536
5 083
-201
-5
4 311
-26
3 960
30.46
130
53 715
34 540
19 175
—
8 221
9 088
10 087
-3 039
-189
6 376
1 889
4 219
32.7
129
28 902
18 577
10 325
—
4 309
4 638
5 687
-1 208
—
4 460
1 080
2 830
22.823
124
26 066
15 130
10 936
—
4 388
4 968
5 968
373
93
6 890
1 500
4 739
38.84
122
28 878
16 411
12 467
—
3 940
3 965
8 502
1 393
557
10 452
2 134
7 459
59.67
125