PhosAgro OJSC | Income Statement
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
Sales/Revenue
104,566
123,124
189,732
187,742
181,351
Cost of Goods Sold (COGS) incl. D&A
68,784
69,502
84,140
87,781
102,994
Gross Income
35,782
53,622
105,592
99,961
78,357
SG&A Expense
11,844
20,385
28,900
33,715
37,727
EBIT
16,205
29,947
73,038
63,834
35,897
Unusual Expense
1,813
7,511
310
210
-
Non Operating Income/Expense
2,979
35,261
21,596
14,944
2,341
Interest Expense
2,272
2,848
5,783
4,680
4,737
Pretax Income
10,024
14,673
46,282
74,787
33,755
Income Tax
1,740
2,034
9,787
15,041
8,711
Equity in Affiliates
19
756
59
140
287
Consolidated Net Income
8,303
13,395
36,436
59,886
25,331
Net Income
7,387
13,641
36,442
59,884
25,333
Net Income After Extraordinaries
7,114
13,641
36,442
59,884
25,333
Net Income Available to Common
7,660
13,641
36,442
59,884
25,333
EPS (Basic)
60.00
105.00
281.00
462.00
196.00
Basic Shares Outstanding
128
130
130
130
130
EPS (Diluted)
59.83
105.34
281.41
462.42
195.62
Diluted Shares Outstanding
128
130
130
130
130
EBITDA
23,997
37,960
82,171
74,601
51,181
Other Operating Expense
7,733
3,290
3,654
2,412
4,733
Non-Operating Interest Income
883
1,000
933
479
254
Minority Interest Expense
916
246
6
2
2
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