Public Joint-Stock Company PhosAgro
PHOR.ME
MCX
6497
RUB-43.00(-0.66%)
As of today
Public Joint-Stock Company PhosAgro fundamentals
PHOR.ME Income Statement
| Period Ending | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 92,190,997,185 | 60,784,997,408 | 76,951,002,222 | 100,518,016,000 | 105,303,000,000 | 104,566,000,000 | 123,124,000,000 | 189,732,000,000 | 187,742,000,000 | 181,351,000,000 | 233,312,000,000 | 248,125,000,000 | 253,879,000,000 | 420,488,000,000 | 569,527,000,000 | 440,304,000,000 | 507,689,000,000 | |
| Cost of Revenue | 36,593,998,980 | 39,893,996,088 | 47,669,997,779 | 56,192,000 | 60,136,000,000 | 68,139,000,000 | 68,821,000,000 | 83,064,000,000 | 87,781,000,000 | 103,382,000,000 | 125,983,000,000 | 136,224,000,000 | 166,703,000,000 | 218,807,000,000 | 269,018,000,000 | 254,524,000,000 | 309,498,000,000 | |
| Gross Profit | 55,596,998,205 | 20,891,001,320 | 29,281,004,443 | 100,461,824,000 | 45,167,000,000 | 36,427,000,000 | 54,303,000,000 | 106,668,000,000 | 99,961,000,000 | 77,969,000,000 | 107,329,000,000 | 111,901,000,000 | 87,176,000,000 | 201,681,000,000 | 300,509,000,000 | 185,780,000,000 | 198,191,000,000 | |
| Gross Profit Margin | 0.603 | 0.344 | 0.381 | 0.999 | 0.429 | 0.348 | 0.441 | 0.562 | 0.532 | 0.43 | 0.46 | 0.451 | 0.343 | 0.48 | 0.528 | 0.422 | 0.39 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 6,646,000,000 | 8,380,000,000 | 9,081,000,000 | 12,184,000,000 | 13,598,000,000 | 14,018,000,000 | 14,271,000,000 | 16,476,000,000 | 5,211,000,000 | 6,206,000,000 | 6,926,000,000 | 31,037,000,000 | 39,765,000,000 | |
| Selling & Marketing Expenses | 7,400,004,575 | 5,451,015,032 | 6,515,014,044 | 6,588,000,000 | 3,895,000,000 | 8,378,000,000 | 7,067,000,000 | 11,652,000,000 | 19,769,000,000 | 24,337,000,000 | 33,497,000,000 | 38,121,000,000 | 21,639,000,000 | 1,280,000,000 | 1,017,000,000 | 664,000,000 | 856,000,000 | |
| SG&A Expenses | 7,400,004,575 | 5,451,015,032 | 6,515,014,044 | 6,588,000,000 | 10,541,000,000 | 16,758,000,000 | 16,148,000,000 | 23,836,000,000 | 33,367,000,000 | 38,355,000,000 | 47,768,000,000 | 54,597,000,000 | 26,850,000,000 | 7,486,000,000 | 7,943,000,000 | 31,701,000,000 | 40,621,000,000 | |
| Other Expenses | 6,168,070,000 | 6,650,939,060 | 8,013,009,071 | 61,884,832,000 | 11,032,000,000 | 13,655,000,000 | 15,991,000,000 | 16,819,000,000 | -2,412,000,000 | -4,243,000,000 | -6,804,000,000 | 5,653,000,000 | 1,293,000,000 | 29,754,000,000 | 64,226,000,000 | 9,864,000,000 | 12,187,000,000 | |
| Total Operating Expenses | 13,568,074,575 | 12,101,954,092 | 14,528,023,115 | 68,472,832,000 | 16,993,000,000 | 20,285,000,000 | 24,707,000,000 | 33,337,000,000 | 36,127,000,000 | 44,304,000,000 | 53,049,000,000 | 60,250,000,000 | 28,143,000,000 | 37,240,000,000 | 72,169,000,000 | 41,565,000,000 | 52,808,000,000 | |
| Total Costs & Expenses | 50,162,073,555 | 51,995,950,180 | 62,198,020,895 | 68,529,024,000 | 77,129,000,000 | 88,424,000,000 | 93,528,000,000 | 116,401,000,000 | 123,908,000,000 | 147,686,000,000 | 179,032,000,000 | 196,474,000,000 | 194,846,000,000 | 256,047,000,000 | 341,187,000,000 | 296,089,000,000 | 362,306,000,000 | |
| Interest Income | 1,474,993,175 | 1,073,994,288 | 702,994,412 | 819,008,000 | 1,071,000,000 | 883,000,000 | 1,000,000,000 | 1,222,000,000 | 479,000,000 | 254,000,000 | 230,000,000 | 484,000,000 | 338,000,000 | 643,000,000 | 4,337,000,000 | 1,967,000,000 | 5,383,000,000 | |
| Interest Expense | 1,063,014,955 | 844,987,040 | 436,998,996 | 883,008,000 | 1,450,000,000 | 2,272,000,000 | 2,848,000,000 | 6,093,000,000 | 4,680,000,000 | 4,747,000,000 | 5,532,000,000 | 4,076,000,000 | 4,899,000,000 | 4,915,000,000 | 7,718,000,000 | 7,778,000,000 | 15,564,000,000 | |
| Depreciation & Amortization | 3,230,999,955 | 4,100,005,624 | 5,777,014,623 | 6,051,008,000 | 6,521,000,000 | 7,792,000,000 | 8,013,000,000 | 9,133,000,000 | 10,767,000,000 | 14,807,000,000 | 20,911,000,000 | 23,931,000,000 | 26,626,000,000 | 27,676,000,000 | 29,539,000,000 | 32,282,000,000 | 36,546,000,000 | |
| EBITDA | 47,635,027,490 | 14,808,973,728 | 21,844,000,000 | 35,510,016,000 | 39,019,000,000 | 20,088,000,000 | -3,812,000,000 | 61,198,000,000 | 90,234,000,000 | 53,309,000,000 | 55,176,000,000 | 88,572,000,000 | 58,158,000,000 | 192,633,000,000 | 266,359,000,000 | 154,663,000,000 | 161,154,000,000 | |
| EBITDA Margin | 0.517 | 0.244 | 0.284 | 0.353 | 0.371 | 0.192 | -0.031 | 0.323 | 0.481 | 0.294 | 0.236 | 0.357 | 0.229 | 0.458 | 0.468 | 0.351 | 0.317 | |
| Operating Income | 42,172,987,760 | 11,076,998,148 | 14,686,992,772 | 29,319,008,000 | 28,174,000,000 | 16,142,000,000 | 29,596,000,000 | 73,331,000,000 | 63,834,000,000 | 33,665,000,000 | 54,280,000,000 | 51,651,000,000 | 59,033,000,000 | 164,134,000,000 | 228,340,000,000 | 144,215,000,000 | 145,383,000,000 | |
| Operating Income Margin | 0.457 | 0.182 | 0.191 | 0.292 | 0.268 | 0.154 | 0.24 | 0.386 | 0.34 | 0.186 | 0.233 | 0.208 | 0.233 | 0.39 | 0.401 | 0.328 | 0.286 | |
| Total Other Income/Expenses (Net) | 1,168,024,820 | 848,987,696 | 943,002,646 | -3,341,000,000 | 2,818,000,000 | -6,099,000,000 | -45,025,000,000 | -27,108,000,000 | 10,953,000,000 | -2,848,000,000 | -25,547,000,000 | 9,533,000,000 | -32,363,000,000 | -4,079,000,000 | 3,957,000,000 | -29,612,000,000 | -36,339,000,000 | |
| Income Before Tax | 43,341,012,580 | 11,925,985,844 | 15,629,995,418 | 28,296,000,000 | 31,214,000,000 | 10,043,000,000 | -15,429,000,000 | 46,223,000,000 | 74,787,000,000 | 33,755,000,000 | 28,733,000,000 | 61,184,000,000 | 26,670,000,000 | 160,055,000,000 | 232,297,000,000 | 114,603,000,000 | 109,044,000,000 | |
| Pre-Tax Income Margin | 0.47 | 0.196 | 0.203 | 0.282 | 0.296 | 0.096 | -0.125 | 0.244 | 0.398 | 0.186 | 0.123 | 0.247 | 0.105 | 0.381 | 0.408 | 0.26 | 0.215 | |
| Income Tax Expense | 10,823,985,730 | 3,249,987,456 | 3,648,990,367 | 5,820,000,000 | 6,704,000,000 | 1,740,000,000 | -2,034,000,000 | 9,787,000,000 | 15,041,000,000 | 8,711,000,000 | 5,975,000,000 | 11,776,000,000 | 9,749,000,000 | 30,381,000,000 | 47,583,000,000 | 28,462,000,000 | 24,575,000,000 | |
| Net Income | 27,576,036,360 | 6,380,985,704 | 10,578,001,857 | 19,935,008,000 | 20,654,000,000 | 7,660,000,000 | -13,641,000,000 | 36,442,000,000 | 59,884,000,000 | 25,333,000,000 | 22,069,000,000 | 49,349,000,000 | 16,932,000,000 | 129,697,000,000 | 184,662,000,000 | 86,084,000,000 | 84,430,000,000 | |
| Net Income Margin | 0.299 | 0.105 | 0.137 | 0.198 | 0.196 | 0.073 | -0.111 | 0.192 | 0.319 | 0.14 | 0.095 | 0.199 | 0.067 | 0.308 | 0.324 | 0.196 | 0.166 | |
| Earnings Per Share (EPS) | 233.69 | 54.05 | 89.59 | 161 | 166 | 60 | -105.34 | 281 | 462 | 195.62 | 170.42 | 381.07 | 131 | 1,002 | 1,426 | 664.74 | 651.97 | |
| Diluted Earnings Per Share (EPS) | 233.69 | 54.05 | 89.59 | 161 | 166 | 60 | -105.34 | 281 | 462 | 195.62 | 170.42 | 381.07 | 131 | 1,002 | 1,426 | 664.74 | 651.97 | |
| Weighted Average Shares Outstanding | 118,014,446 | 118,014,446 | 118,014,446 | 124,032,396 | 124,477,080 | 127,666,667 | 129,500,000 | 129,500,000 | 129,500,000 | 129,500,000 | 129,500,000 | 129,500,000 | 129,500,000 | 129,500,000 | 129,500,000 | 129,500,000 | 129,500,000 | |
| Weighted Average Shares Outstanding (Diluted) | 118,014,446 | 118,014,446 | 118,014,446 | 124,032,396 | 124,477,080 | 127,666,667 | 129,500,000 | 129,500,000 | 129,500,000 | 129,500,000 | 129,500,000 | 129,500,000 | 129,500,000 | 129,500,000 | 129,500,000 | 129,500,000 | 129,500,000 |