PhosAgro Statements
PH
Data from PhosAgro`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
RUB - Russian ruble
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
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
129 472
5.9 %
100
76 709
59.2
52 763
12.2 %
40.8
—
0
10 357
8
13 198
-36.6 %
10.2
15 171
-66.5 %
11.7
-1 774
-1.4
—
0
13 397
-69.8 %
10.3
2 049
1.6
11 341
-67.3 %
8.8
87.575
129.5
122 291
2.5 %
100
75 249
61.5
47 042
7.5 %
38.5
—
0
10 375
8.5
20 812
49 %
17
45 260
74.8 %
37
-954
-0.8
—
0
44 306
85.2 %
36.2
9 591
7.8
34 711
85 %
28.4
268.04
129.5
119 272
7 %
100
75 498
63.3
43 774
-1.6 %
36.7
—
0
9 597
8
13 969
-32.6 %
11.7
25 889
-32 %
21.7
-1 966
-1.6
—
0
23 923
-35.7 %
20.1
5 169
4.3
18 762
-36 %
15.7
144.88
129.5
111 419
-4.1 %
100
66 953
60.1
44 466
-17.5 %
39.9
—
0
8 623
7.7
20 726
170 %
18.6
38 060
34.7 %
34.2
-851
-0.8
—
0
37 209
38.3 %
33.4
7 843
7
29 328
92.2 %
26.3
226.47
129.5
116 133
20.3 %
100
62 241
53.6
53 892
40.1 %
46.4
—
0
8 507
7.3
7 676
46.4 %
6.6
28 248
61.3 %
24.3
-1 346
-1.2
—
0
26 902
65.2 %
23.2
11 624
10
15 262
13.6 %
13.1
117.85
129.5
96 574
-16.9 %
100
58 101
60.2
38 473
-25.8 %
39.8
—
0
8 220
8.5
5 242
22.2 %
5.4
17 509
-50.4 %
18.1
-1 229
-1.3
—
0
16 280
-52.4 %
16.9
2 842
2.9
13 439
-52.1 %
13.9
103.78
129.5
116 178
5.5 %
100
64 321
55.4
51 857
-4.8 %
44.6
—
0
6 932
6
4 288
46.7 %
3.7
35 314
43 %
30.4
-1 102
-0.9
—
0
34 212
41.5 %
29.4
6 153
5.3
28 055
46.4 %
24.1
216.64
129.5
110 104
-10.4 %
100
55 628
50.5
54 476
-10.2 %
49.5
—
0
7 268
6.6
2 923
-27.7 %
2.7
24 697
-44.7 %
22.4
-513
-0.5
—
0
24 184
-46.6 %
22
4 971
4.5
19 167
-47.4 %
17.4
148.01
129.5
122 914
-21.1 %
100
62 257
50.7
60 657
-24.9 %
49.3
—
0
6 705
5.5
4 044
-90.1 %
3.3
44 685
-58.1 %
36.4
586
0.5
—
0
45 271
-57.7 %
36.8
8 818
7.2
36 451
-57.4 %
29.7
281.47
129.5
155 831
-13.8 %
100
75 076
48.2
80 755
-22.8 %
51.8
—
0
6 857
4.4
40 862
67.9 %
26.2
106 633
67.1 %
68.4
463
0.3
—
0
107 096
92.1 %
68.7
21 510
13.8
85 578
96.9 %
54.9
660.83
129.5
180 678
41.2 %
100
76 057
42.1
104 621
61.1 %
57.9
—
0
21 573
11.9
24 340
138.3 %
13.5
63 810
21.6 %
35.3
-8 064
-4.5
—
0
55 746
7.8 %
30.9
12 284
6.8
43 466
3.9 %
24.1
335.64
129.5
127 924
10 %
100
62 986
49.2
64 938
10 %
50.8
—
0
8 073
6.3
10 216
15.1 %
8
52 484
6.1 %
41
-759
-0.6
—
0
51 725
7.2 %
40.4
9 891
7.7
41 840
6.8 %
32.7
323.09
129.5
116 303
31.1 %
100
57 295
49.3
59 008
39.3 %
50.7
—
0
6 599
5.7
8 874
-10.3 %
7.6
49 453
28.2 %
42.5
-1 224
-1.05
—
0
48 229
28.6 %
41.5
9 041
7.8
39 190
29.3 %
33.7
302.63
129.5
88 682
1.3 %
100
46 318
52.2
42 364
19.8 %
47.8
—
0
6 681
7.5
9 888
15.4 %
11.1
38 586
62.1 %
43.5
-1 085
-1.2
—
0
37 501
65.9 %
42.3
7 193
8.1
30 314
65.2 %
34.2
234.08
129.5
87 579
48.7 %
100
52 208
59.6
35 371
964.8 %
40.4
—
0
6 492
7.4
8 569
-48.6 %
9.8
23 798
6.7 %
27.2
-1 198
-1.4
—
0
22 600
4.6 %
25.8
4 256
4.9
18 353
41.5 %
21
141.72
129.5
58 891
-17 %
100
62 981
106.9
-4 090
-111.6 %
-6.9
—
0
15 497
26.3
16 658
8.5 %
28.3
22 313
15382.9 %
37.9
-699
-1.2
—
0
21 614
1636.2 %
36.7
8 651
14.7
12 968
1082.4 %
22
100.14
129.5
70 992
18.4 %
100
35 802
50.4
35 190
-4.1 %
49.6
—
0
14 068
19.8
15 353
2.8 %
21.6
-146
-100.5 %
-0.2
-1 261
-1.8
—
0
-1 407
-105.4 %
-2
-74
-0.1
-1 320
-106.3 %
-1.9
-10.193
129.5
59 938
-6.4 %
100
23 258
38.8
36 680
89.1 %
61.2
—
0
21 581
36
14 929
-6.4 %
24.9
27 378
248.8 %
45.7
-1 347
-2.2
—
0
26 031
233 %
43.4
5 152
8.6
20 871
233.9 %
34.8
161.17
129.5
64 058
20.5 %
100
44 662
69.7
19 396
-10 %
30.3
—
0
6 270
9.8
15 950
-2.4 %
24.9
-18 395
-283 %
-28.7
-1 173
-1.8
—
0
-19 568
-326.7 %
-30.5
-3 980
-6.2
-15 587
-333.4 %
-24.3
-120.36
129.5
53 142
-17.7 %
100
31 600
59.5
21 542
-26.7 %
40.5
—
0
14 982
28.2
16 334
68.5 %
30.7
10 053
-23.7 %
18.9
-751
-1.4
—
0
8 630
-29.5 %
16.2
1 929
3.6
6 679
-31.4 %
12.6
51.575
129.5
64 550
11 %
100
35 174
54.5
29 376
11.1 %
45.5
—
0
12 852
19.9
9 696
-46.6 %
15
13 180
-14.1 %
20.4
-940
-1.5
—
0
12 240
-15.8 %
19
2 478
3.8
9 743
-17.3 %
15.1
75.236
129.5
58 146
-19.6 %
100
31 714
54.5
26 432
-23.5 %
45.5
—
0
12 519
21.5
18 144
12.9 %
31.2
15 341
-41.2 %
26.4
-803
-1.4
—
0
14 538
-43.6 %
25
2 753
4.7
11 775
-44.3 %
20.3
90.927
129.5
72 287
21.4 %
100
37 736
52.2
34 551
17.1 %
47.8
—
0
14 244
19.7
16 076
5.4 %
22.2
26 095
83.1 %
36.1
-319
-0.4
—
0
25 776
315.5 %
35.7
4 616
6.4
21 152
370.8 %
29.3
163.34
129.5
59 551
-5 %
100
30 055
50.5
29 496
0.3 %
49.5
—
0
14 384
24.2
15 247
29.9 %
25.6
14 249
-19.4 %
23.9
-7 471
-12.5
-379
-0.6
6 203
-37.4 %
10.4
1 699
2.9
4 493
-42.2 %
7.5
34.56
130
62 684
-43.7 %
100
33 266
53.1
29 418
-38.9 %
46.9
—
0
11 016
17.6
11 735
-53.9 %
18.7
17 683
-21.9 %
28.2
-6 898
-11.004
-764
-1.2
9 912
-17.4 %
15.8
2 114
3.4
7 768
-20.8 %
12.4
59.75
130
111 248
103.7 %
100
63 130
56.7
48 118
117.7 %
43.3
—
0
23 520
21.1
25 467
97.5 %
22.9
22 651
145.9 %
20.4
-10 387
-9.3
12
0.01
11 995
39.8 %
10.8
2 162
1.9
9 808
42.9 %
8.8
75.44
130
54 622
19.3 %
100
32 515
59.5
22 107
9.7 %
40.5
—
0
11 941
21.9
12 894
5.9 %
23.6
9 213
15.5 %
16.9
-508
-0.9
—
0
8 578
39 %
15.7
1 700
3.1
6 862
61.3 %
12.6
52.785
130
45 778
-1.5 %
25 632
20 146
4.6 %
—
11 336
12 171
25.5 %
7 975
-16.6 %
-365
-1 587
6 173
-34 %
1 917
4 255
-42.1 %
32.73
130
46 452
3.9 %
27 199
19 253
1.6 %
—
8 995
9 695
-3.2 %
9 558
6.9 %
468
-664
9 352
203.8 %
2 009
7 344
398.2 %
56.49
130
44 723
0.7 %
25 771
18 952
-3.4 %
—
9 190
10 015
5.6 %
8 937
-11.8 %
-5 619
-61
3 078
-80.1 %
1 609
1 474
-88 %
11
134
44 398
10.6 %
24 782
19 616
-8.1 %
—
9 241
9 483
-11.1 %
10 133
-5.2 %
5 851
30
15 439
14.6 %
3 176
12 260
7.8 %
94.3
130
40 135
-11.9 %
18 784
21 351
-4 %
—
9 887
10 666
41.9 %
10 685
-27.5 %
3 024
118
13 472
-14.1 %
2 101
11 369
-8.4 %
87.45
130
45 558
-0.9 %
23 306
22 252
-3.8 %
—
6 842
7 518
-17.7 %
14 734
5.3 %
1 026
-99
15 687
-9.7 %
3 286
12 406
-8 %
95.43
130
45 976
-18 %
22 850
23 126
-26.9 %
—
8 255
9 131
3.1 %
13 995
-38.6 %
3 499
60
17 378
-38.8 %
3 895
13 485
-40.4 %
103.73
130
56 073
18.2 %
24 418
31 655
20.8 %
—
8 223
8 856
5.4 %
22 799
28 %
5 762
-61
28 390
351.9 %
5 759
22 624
362.9 %
174.03
130
47 432
-3.3 %
21 223
26 209
-2.3 %
—
7 489
8 402
10.1 %
17 807
-7.3 %
-10 539
-317
6 282
20.9 %
1 397
4 887
26.5 %
37.59
130
49 068
13.6 %
22 239
26 829
24.7 %
—
6 886
7 630
13 %
19 199
30.1 %
-13 890
23
5 194
-70.1 %
1 329
3 864
-71.4 %
29.72
130
43 206
-14 %
21 698
21 508
-27.4 %
—
7 076
6 750
-5.5 %
14 758
-34.3 %
2 670
29
17 361
-0.1 %
3 839
13 530
-4.5 %
104.07
130
50 224
38.1 %
20 607
29 617
66.9 %
—
6 777
7 146
-8.2 %
22 471
125.5 %
-4 925
-159
17 386
173.3 %
3 222
14 161
172 %
108.93
130
36 366
21 %
18 621
17 745
35.1 %
—
7 178
7 782
41.8 %
9 963
30.3 %
-31 944
-1 514
-23 712
-1028.1 %
-4 044
-19 657
-981.8 %
-151.2
130
30 056
10.2 %
16 921
13 135
15.4 %
—
4 929
5 489
-3.6 %
7 646
34.4 %
-9 696
76
-2 102
-125.9 %
-278
-1 817
-130.4 %
-13.97
130
27 286
-7.2 %
15 907
11 379
-2.9 %
—
5 149
5 692
10.8 %
5 687
-13.6 %
2 714
-161
8 108
256.1 %
1 920
5 976
221.8 %
45.96
130
29 416
26.3 %
17 699
11 717
54.8 %
—
4 798
5 137
-9 %
6 580
242 %
-4 290
-37
2 277
453.6 %
368
1 857
457.8 %
14.28
130
23 290
-15.5 %
15 722
7 568
-21.3 %
—
5 150
5 644
24.4 %
1 924
-62.1 %
-555
-125
-644
-114.9 %
-123
-519
-113.1 %
-3.99
130
27 561
-48.7 %
17 942
9 619
-49.8 %
—
3 980
4 536
-50.1 %
5 083
-49.6 %
-201
-5
4 311
-32.4 %
-26
3 960
-6.1 %
30.46
130
53 715
85.9 %
34 540
19 175
85.7 %
—
8 221
9 088
95.9 %
10 087
77.4 %
-3 039
-189
6 376
43 %
1 889
4 219
49.1 %
32.7
129
28 902
10.9 %
18 577
10 325
-5.6 %
—
4 309
4 638
-6.6 %
5 687
-4.7 %
-1 208
—
4 460
-35.3 %
1 080
2 830
-40.3 %
22.823
124
26 066
-9.7 %
15 130
10 936
-12.3 %
—
4 388
4 968
25.3 %
5 968
-29.8 %
373
93
6 890
-34.1 %
1 500
4 739
-36.5 %
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