Uralkali | Income Statement
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
105,889
137,430
191,457
152,632
161,041
173,613
Cost of Goods Sold (COGS) incl. D&A
983
956
594
573
763
45,702
Gross Income
74,565
100,531
155,055
114,276
116,512
127,911
SG&A Expense
760
1,116
743
678
882
49,313
EBIT
1,114
1,453
1,761
993
1,084
77,190
Unusual Expense
188
896
209
183
70
11,846
Non Operating Income/Expense
1,664
46,841
67,667
59,557
14,025
50,067
Interest Expense
129
119
277
326
326
20,006
Pretax Income
26,353
29,089
12,726
117,691
63,841
2,211
Income Tax
5,118
4,731
1,461
22,078
12,739
6,568
Equity in Affiliates
-
-
-
-
85
67
Consolidated Net Income
21,235
24,358
11,265
95,612
51,017
8,846
Net Income
667
627
181
1,427
874
8,886
Net Income After Extraordinaries
667
627
181
1,427
874
8,886
Net Income Available to Common
667
627
181
1,427
874
8,886
EPS (Basic)
7.76
9.43
5.05
67.48
38.16
6.92
Basic Shares Outstanding
2,739
2,568
2,199
1,417
1,336
1,284
EPS (Diluted)
7.76
9.43
5.05
67.48
38.16
6.92
Diluted Shares Outstanding
2,739
2,568
2,199
1,417
1,336
1,284
EBITDA
1,529
1,831
1,982
1,187
1,323
93,294
Other Operating Expense
14,838
1,328
1,522
2,359
1,807
1,408
Non-Operating Interest Income
2,637
822
2,229
1,175
1,493
2,518
Minority Interest Expense
17
137
155
9
38
40
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