PhosAgro (MOEX:PHOR)
Russia
· Delayed Price · Currency is RUB 7,929.00
+9.00 (0.11%)
At close: Jul 8, 2022
PhosAgro Income Statement
Financials in millions RUB. Fiscal year is January - December.
Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 507,689 | 440,304 | 569,527 | 420,488 | 253,879 | Upgrade
|
| Revenue Growth (YoY) | 15.30% | -22.69% | 35.44% | 65.63% | 2.32% | Upgrade
|
| Cost of Revenue | 307,490 | 252,294 | 268,898 | 219,177 | 166,721 | Upgrade
|
| Gross Profit | 200,199 | 188,010 | 300,629 | 201,311 | 87,158 | Upgrade
|
| Selling, General & Admin | 40,621 | 31,701 | 42,459 | 27,893 | 24,101 | Upgrade
|
| Other Operating Expenses | 25,771 | 19,977 | 20,389 | 8,827 | 5,247 | Upgrade
|
| Operating Expenses | 66,392 | 51,678 | 62,848 | 36,720 | 29,348 | Upgrade
|
| Operating Income | 133,807 | 136,332 | 237,781 | 164,591 | 57,810 | Upgrade
|
| Interest Expense | -14,959 | -7,463 | -4,467 | -4,305 | -4,132 | Upgrade
|
| Interest & Investment Income | 5,383 | 1,967 | 3,818 | 643 | 580 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 37 | Upgrade
|
| Currency Exchange Gain (Loss) | -15,903 | -17,964 | 2,417 | -838 | -25,070 | Upgrade
|
| Other Non Operating Income (Expenses) | 509 | 1,071 | -2,699 | -556 | -912 | Upgrade
|
| EBT Excluding Unusual Items | 108,837 | 113,943 | 236,850 | 159,535 | 28,313 | Upgrade
|
| Gain (Loss) on Sale of Investments | 137 | 1,025 | - | 1,193 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 70 | -365 | -429 | -198 | -209 | Upgrade
|
| Other Unusual Items | - | - | -4,124 | -475 | -1,434 | Upgrade
|
| Pretax Income | 109,044 | 114,603 | 232,297 | 160,055 | 26,670 | Upgrade
|
| Income Tax Expense | 24,575 | 28,462 | 47,583 | 30,381 | 9,749 | Upgrade
|
| Earnings From Continuing Operations | 84,469 | 86,141 | 184,714 | 129,674 | 16,921 | Upgrade
|
| Minority Interest in Earnings | -39 | -57 | -52 | 23 | 11 | Upgrade
|
| Net Income | 84,430 | 86,084 | 184,662 | 129,697 | 16,932 | Upgrade
|
| Net Income to Common | 84,430 | 86,084 | 184,662 | 129,697 | 16,932 | Upgrade
|
| Net Income Growth | -1.92% | -53.38% | 42.38% | 665.99% | -65.69% | Upgrade
|
| Shares Outstanding (Basic) | 130 | 130 | 130 | 130 | 130 | Upgrade
|
| Shares Outstanding (Diluted) | 130 | 130 | 130 | 130 | 130 | Upgrade
|
| EPS (Basic) | 651.97 | 664.74 | 1425.96 | 1001.52 | 130.75 | Upgrade
|
| EPS (Diluted) | 651.97 | 664.74 | 1425.96 | 1001.52 | 130.75 | Upgrade
|
| EPS Growth | -1.92% | -53.38% | 42.38% | 665.99% | -65.69% | Upgrade
|
| Free Cash Flow | 12,863 | 68,158 | 139,284 | 77,133 | 41,640 | Upgrade
|
| Free Cash Flow Per Share | 99.33 | 526.32 | 1075.55 | 595.62 | 321.54 | Upgrade
|
| Dividend Per Share | - | 864.000 | 783.000 | 885.000 | 297.000 | Upgrade
|
| Dividend Growth | - | 10.35% | -11.53% | 197.98% | 54.69% | Upgrade
|
| Gross Margin | 39.43% | 42.70% | 52.79% | 47.88% | 34.33% | Upgrade
|
| Operating Margin | 26.36% | 30.96% | 41.75% | 39.14% | 22.77% | Upgrade
|
| Profit Margin | 16.63% | 19.55% | 32.42% | 30.84% | 6.67% | Upgrade
|
| Free Cash Flow Margin | 2.53% | 15.48% | 24.46% | 18.34% | 16.40% | Upgrade
|
| EBITDA | 169,520 | 167,485 | 266,134 | 190,494 | 82,812 | Upgrade
|
| EBITDA Margin | 33.39% | 38.04% | 46.73% | 45.30% | 32.62% | Upgrade
|
| D&A For EBITDA | 35,713 | 31,153 | 28,353 | 25,903 | 25,002 | Upgrade
|
| EBIT | 133,807 | 136,332 | 237,781 | 164,591 | 57,810 | Upgrade
|
| EBIT Margin | 26.36% | 30.96% | 41.75% | 39.14% | 22.77% | Upgrade
|
| Effective Tax Rate | 22.54% | 24.83% | 20.48% | 18.98% | 36.55% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.