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ФосАгро Gewinn / Verlust 2008-2025 | PHOR

Gewinn / Verlust Jährlich ФосАгро

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008

Revenue

440 B 570 B 420 B 254 B 248 B 233 B 181 B 188 B 190 B 123 B 105 B 105 B 101 B 77 B 60.8 B 92.2 B

Cost Of Revenue

252 B 269 B 219 B 133 B 136 B 126 B 103 B 87.8 B 83.1 B 68.8 B 68.1 B 60.1 B 56.2 M 47.7 B 39.9 B 36.6 B

Gross Profit

189 B 301 B 202 B 121 B 112 B 107 B 78 B 100 B 107 B 54.3 B 36.4 B 45.2 B 100 B 29.3 B 20.9 B 55.6 B

Gross Profit Ratio

0.43 0.53 0.48 0.47 0.45 0.46 0.43 0.53 0.56 0.44 0.35 0.43 1.0 0.38 0.34 0.6

General And Administrative Expenses

- 6.93 B 6.21 B 5.21 B 16.5 B 14.9 B 5.3 B 13.9 B 12.2 B 9.08 B 8.38 B 6.65 B - - - -

Selling And Marketing Expenses

- 1.02 B 1.28 B 21.6 B 38.1 B 34.4 B 14.2 B 12.9 B 11.7 B 7.07 B 8.38 B 3.9 B 6.59 B 6.52 B 5.45 B 7.4 B

Selling General And Administrative Expenses

32.4 B 7.94 B 7.49 B 26.8 B 54.6 B 46.2 B 40.1 B 33.7 B 23.8 B 16.1 B 16.8 B 10.5 B 6.59 B 6.52 B 5.45 B 7.4 B

Other Expenses

- 55 B 29.8 B 36 B 5.65 B -6.8 B -4.24 B -2.41 B 16.8 B 16 B 13.7 B 11 B 61.9 B 8.01 B 6.65 B 6.17 B

Operating Expenses

41.6 B 63 B 37.2 B 62.9 B 60.2 B 53 B 44.3 B 36.1 B 33.3 B 24.7 B 20.3 B 17 B 68.5 B 14.5 B 12.1 B 13.6 B

Cost And Expenses

296 B 332 B 256 B 196 B 196 B 179 B 148 B 124 B 116 B 93.5 B 88.4 B 77.1 B 68.5 B 62.2 B 52 B 50.2 B

Interest Expense

- 4.52 B 5.04 B 5.46 B 4.27 B 6.1 B 4.35 B 4.68 B 6.09 B 11.6 B 2.27 B 1.45 B 883 M 437 M 845 M 1.06 B

Depreciation And Amortization

32.3 B 29.5 B 27.7 B 26.6 B 23.9 B 20.9 B 14.8 B 10.8 B 9.13 B 8.01 B 7.79 B 6.52 B 6.05 B 5.78 B 4.1 B 3.23 B

EBITDA

155 B 270 B 193 B 58.2 B 89.2 B 55.2 B 53.3 B 90.2 B 61.2 B -3.81 B 20.1 B 39 B 35.5 B 21.8 B 14.8 B 47.6 B

EBITDA Ratio

0.35 0.48 0.46 0.24 0.36 0.32 0.27 0.4 0.32 0.04 0.21 0.37 0.35 0.28 0.24 0.52

Operating Income

136 B 228 B 164 B 33.6 B 51.7 B 54.3 B 33.7 B 63.8 B 73.3 B 29.6 B 16.1 B 28.2 B 29.3 B 14.7 B 11.1 B 42.2 B

Operating Income Ratio

0.31 0.4 0.39 0.13 0.21 0.23 0.19 0.34 0.39 0.24 0.15 0.27 0.29 0.19 0.18 0.46

Income Before Tax

115 B 232 B 160 B 26.7 B 61.2 B 28.7 B 33.8 B 74.8 B 46.2 B -15.4 B 10 B 31.2 B 28.3 B 15.6 B 11.9 B 43.3 B

Income Before Tax Ratio

0.26 0.41 0.38 0.11 0.25 0.12 0.19 0.4 0.24 -0.13 0.1 0.3 0.28 0.2 0.2 0.47

Income Tax Expense

28.5 B 47.6 B 30.4 B 9.75 B 11.8 B 5.98 B 8.71 B 15 B 9.79 B -2.03 B 1.74 B 6.7 B 5.82 B 3.65 B 3.25 B 10.8 B

Net Income Ratio

0.2 0.32 0.31 0.07 0.2 0.09 0.14 0.32 0.19 -0.11 0.07 0.2 0.2 0.14 0.1 0.3

Earnings Per Share, EPS

665 1.43 K 1 K 131 381 170 196 462 281 -105 60 166 161 89.6 54 234

EPS Diluted

665 1.43 K 1 K 131 381 170 196 462 281 -105 60 166 161 89.6 54 234

Weighted Average Shares Outstanding

130 M 130 M 130 M 130 M 130 M 130 M 130 M 130 M 130 M 130 M 128 M 124 M 124 M 118 M 118 M 118 M

Alle Zahlen in RUB-Währung

Gewinn / Verlust Vierteljährlich ФосАгро

2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2011-Q4

Revenue

122 B 119 B 111 B 116 B 96.6 B 116 B 110 B 123 B 156 B 181 B 128 B 116 B 88.7 B 87.6 B 58.9 B 71 B 59.9 B 64.1 B 53.1 B 64.6 B 58.1 B 72.3 B 59.4 B 62.8 B 56.6 B 54.6 B 45.8 B 46.5 B 44.7 B 44.4 B 40.1 B 45.6 B 46 B 56.1 B 47.4 B 49.1 B 43.5 B 50.2 B 36.4 B 30.1 B 27.3 B 29.4 B 23.3 B 27.6 B 24.8 B 28.9 B 26.1 B 28.9 B 26.9 B

Cost Of Revenue

75.2 B 76.2 B 67.7 B 62.2 B 58.1 B 64.3 B 55.6 B 62.3 B 75.1 B 76.1 B 63.7 B 57.9 B 47 B 52.2 B 29.6 B 35.8 B 31.4 B 36.6 B 31.6 B 35.2 B 31.7 B 37.7 B 29.5 B 32.6 B 29.8 B 32.1 B 24.7 B 27.1 B 25.2 B 24.4 B 17.9 B 22.6 B 22.1 B 23.8 B 20.6 B 21.5 B 21.7 B 19.7 B 18.2 B 17.1 B 16.1 B 17.4 B 15.4 B 18 B 16 B 18.6 B 15.3 B 16.4 B -41.3 B

Gross Profit

47 B 43 B 43.8 B 53.9 B 38.5 B 51.9 B 54.5 B 60.7 B 80.8 B 105 B 64.2 B 58.4 B 41.6 B 35.4 B 29.3 B 35.2 B 28.6 B 27.5 B 21.5 B 29.4 B 26.4 B 34.6 B 30 B 30.2 B 26.8 B 22.6 B 21.1 B 19.3 B 19.6 B 20 B 22.3 B 22.9 B 23.9 B 32.3 B 26.8 B 27.6 B 21.8 B 30.5 B 18.2 B 12.9 B 11.2 B 12 B 7.86 B 9.52 B 8.79 B 10.3 B 10.8 B 12.5 B 68.2 B

Gross Profit Ratio

0.385 0.361 0.393 0.464 0.398 0.446 0.495 0.493 0.518 0.579 0.502 0.502 0.469 0.404 0.497 0.496 0.477 0.429 0.405 0.455 0.455 0.478 0.504 0.48 0.473 0.413 0.46 0.416 0.437 0.45 0.555 0.503 0.519 0.576 0.565 0.563 0.501 0.607 0.5 0.43 0.41 0.407 0.338 0.345 0.354 0.355 0.413 0.432 2.54

General And Administrative Expenses

- 8.79 B - 1.82 B 1.81 B 1.43 B 2.09 B 1.61 B 1.61 B 1.61 B 2 B 1.45 B 1.38 B 1.38 B 1.66 B 1.15 B 1.16 B 1.23 B 4.66 B 3.96 B 4.14 B 3.97 B 1.56 B 1.38 B 3.66 B 3.64 B -5.62 B 3.71 B 3.42 B 3.8 B -4.19 B 2.8 B 1.13 B 2.9 B -3.55 B 3.14 B 2.79 B 2.4 B 1.21 B 724 M 1.98 B 571 M 752 M 860 M 1.91 B 1.74 B -2.45 B 1.79 B -

Selling And Marketing Expenses

- 124 M - 390 M 316 M 193 M -1.94 B 769 M 255 M 215 M 430 M 262 M 353 M 235 M 5.88 B 5.53 B 5.11 B 5.12 B 10.3 B 8.87 B 8.37 B 10.3 B 5.94 B 4.34 B 8.36 B 8.26 B -2.35 B 4.99 B 6.04 B 5.5 B -1.08 B 4.54 B 2.8 B 5.72 B -2.73 B 4.38 B 4.24 B 4.92 B 2.66 B 1.18 B 2.69 B 1.3 B 1.1 B 863 M 1.89 B 2.19 B -2.2 B 1.75 B 1.71 B

Selling General And Administrative Expenses

10.4 B 8.92 B 7.77 B 2.21 B 2.13 B 1.62 B 155 M 2.38 B 1.87 B 1.83 B 7.38 B 5.97 B 6 B 1.61 B 7.54 B 6.68 B 6.28 B 6.35 B 15 B 12.8 B 12.5 B 14.2 B 7.5 B 5.72 B 12 B 11.9 B -7.97 B 8.7 B 9.46 B 9.29 B -5.27 B 7.34 B 3.94 B 8.62 B -6.28 B 7.53 B 7.03 B 7.32 B 3.87 B 1.9 B 4.68 B 1.87 B 1.85 B 1.72 B 3.8 B 3.93 B -4.65 B 3.54 B -2.34 B

Other Expenses

- -3.3 B -3.98 B -2.79 B -2.77 B 9.06 B 16.6 B 8.49 B 8.57 B 23.1 B -1.42 B -1.29 B -1.78 B - 9.41 B 8.68 B 8.65 B 9.6 B 28.6 B 1.31 B 1.16 B 1.83 B 8.22 B 7.3 B 1.48 B 1.58 B 22.6 B 1.06 B 1.34 B 1.13 B 16.6 B 828 M 5.92 B 989 M 15 B 1.02 B 80 M 687 M 5.79 B 3.39 B 920 M 3.52 B 4.09 B 3.13 B 1.05 B 653 M 9.48 B 427 M 60.3 B

Operating Expenses

13.5 B 12.2 B 11.7 B 14 B 12.5 B 10.7 B 16.7 B 10.9 B 10.4 B 24.9 B 8.79 B 7.26 B 7.78 B 8.67 B 16.7 B 15.4 B 14.9 B 16 B 16.3 B 14.1 B 13.7 B 16.1 B 15.7 B 13 B 13.5 B 13.5 B 14.6 B 9.76 B 10.8 B 10.4 B 11.3 B 8.17 B 9.86 B 9.61 B 8.75 B 8.55 B 7.11 B 8.01 B 9.66 B 5.29 B 5.6 B 5.39 B 5.94 B 4.86 B 4.85 B 4.58 B 4.83 B 3.96 B 58 B

Cost And Expenses

89.6 B 88.4 B 79.4 B 76.2 B 70.6 B 75 B 72.4 B 73.1 B 85.5 B 101 B 72.5 B 65.2 B 54.8 B 60.9 B 46.3 B 51.2 B 46.3 B 52.5 B 47.9 B 49.3 B 45.4 B 53.8 B 45.2 B 45.6 B 43.3 B 45.5 B 39.3 B 36.9 B 36 B 34.8 B 29.2 B 30.8 B 32 B 33.4 B 29.4 B 30 B 28.8 B 27.8 B 27.8 B 22.4 B 21.7 B 22.8 B 21.4 B 22.9 B 20.9 B 23.2 B 20.1 B 20.4 B 16.7 B

Interest Expense

- 3.74 B - 2.09 B 1.86 B 1.6 B 1.17 B 1.07 B 1.02 B 1.26 B 1.13 B 1.44 B 1.2 B 1.3 B 1.1 B 1.48 B 1.44 B 1.47 B 832 M 1.15 B 1.09 B 1.2 B 1.16 B 1.19 B 1.2 B 1.23 B 101 M 2.02 B 1.21 B 1.05 B - 1.12 B 1.13 B 1.39 B - 1.54 B 1.34 B 1.74 B 926 M 589 M 718 M 511 M 574 M 491 M 619 M 565 M - 398 M 276 M

Depreciation And Amortization

9.3 B 9.26 B 8.2 B 8.36 B 7.89 B 7.83 B 6.89 B 7.28 B 7.98 B 7.39 B 6.8 B 7.06 B 6.31 B 7.51 B 5.76 B 7.22 B 6.69 B 6.95 B 5.98 B 6.09 B 5.56 B 6.3 B 4.5 B 5.81 B 5.39 B 5.21 B 4.64 B 4.08 B 3.45 B 3.12 B 3.11 B 2.61 B 2.49 B 2.56 B 2.52 B 2.25 B 2.24 B 2.12 B 2 B 2 B 2.03 B 1.98 B 2.02 B 1.97 B 3.8 B 1.89 B 1.76 B 1.56 B 1.51 B

EBITDA

56.8 B 36.1 B 47.5 B 37.4 B 26.1 B 43.7 B 32.4 B 53.7 B 116 B 64.6 B 60 B 56.4 B 44.9 B 31.3 B 28.7 B 6.94 B 33.9 B -11.2 B 15.5 B 19.5 B 21.2 B 33.1 B 12.3 B 17.9 B 10 B 14.9 B 11.3 B 15.4 B 7.66 B 19.5 B 17.6 B 19.5 B 21 B 32.3 B 9.43 B 8.98 B 20.9 B 21.2 B 12 B 9.65 B 10.9 B 4.98 B 3.77 B 6.78 B 6.34 B 6.89 B 8.73 B 12.5 B 10.1 B

EBITDA Ratio

0.465 0.336 0.361 0.32 0.27 0.376 0.294 0.436 0.745 0.38 0.486 0.5 0.453 0.36 0.494 0.111 0.575 -0.174 0.291 0.302 0.364 0.46 0.203 0.271 0.177 0.275 0.238 0.333 0.173 0.442 0.431 0.426 0.459 0.577 0.225 0.183 0.482 0.423 -0.388 0.054 0.4 0.167 0.162 0.246 0.255 0.239 0.335 0.43 0.377

Operating Income

29.7 B 30.8 B 32 B 46.2 B 33.2 B 35.8 B 25.5 B 56.6 B 108 B 61.3 B 55.4 B 51.1 B 33.9 B 26.8 B 12.6 B 19.8 B 13.6 B 11.5 B 5.21 B 15.2 B 12.8 B 18.5 B 14.1 B 17.6 B 13.3 B 9.09 B 8.12 B 9.55 B 8.76 B 9.56 B 10.3 B 14.8 B 13.8 B 22.7 B 17.1 B 19.1 B 14.7 B 22.5 B 9.86 B 7.53 B 5.6 B 6.6 B 2.02 B 4.52 B 3.94 B 5.67 B 5.75 B 8.5 B 7.51 B

Operating Income Ratio

0.243 0.258 0.287 0.398 0.344 0.308 0.232 0.461 0.694 0.339 0.433 0.44 0.382 0.306 0.214 0.279 0.228 0.18 0.098 0.236 0.219 0.256 0.237 0.28 0.235 0.166 0.177 0.206 0.196 0.215 0.257 0.324 0.301 0.405 0.361 0.388 0.337 0.447 0.271 0.251 0.205 0.225 0.087 0.164 0.159 0.196 0.22 0.294 0.28

Income Before Tax

44.3 B 23.9 B 37.2 B 26.9 B 16.3 B 34.2 B 24.2 B 45.3 B 107 B 55.7 B 51.7 B 48.2 B 37.5 B 22.6 B 21.6 B -1.41 B 26 B -19.6 B 8.63 B 12.2 B 14.5 B 25.8 B 6.2 B 9.91 B 3.42 B 8.58 B 6.17 B 9.35 B 3.08 B 15.4 B 13.5 B 15.7 B 17.4 B 28.4 B 6.28 B 5.19 B 17.4 B 17.4 B -23.7 B -2.1 B 8.11 B 2.28 B -644 M 4.31 B 1.92 B 4.46 B 6.89 B 10.5 B 8.33 B

Income Before Tax Ratio

0.362 0.201 0.334 0.232 0.169 0.294 0.22 0.368 0.687 0.309 0.404 0.415 0.423 0.258 0.367 -0.02 0.434 -0.305 0.162 0.19 0.25 0.357 0.104 0.158 0.06 0.157 0.135 0.201 0.069 0.348 0.336 0.344 0.378 0.506 0.132 0.106 0.399 0.346 -0.652 -0.07 0.297 0.077 -0.028 0.156 0.077 0.154 0.264 0.362 0.31

Income Tax Expense

9.59 B 5.17 B 7.84 B 11.6 B 2.84 B 6.15 B 4.97 B 8.82 B 21.5 B 12.3 B 9.89 B 9.04 B 7.19 B 4.26 B 8.65 B -74 M 5.15 B -3.98 B 1.93 B 2.48 B 2.75 B 4.62 B 1.7 B 2.11 B 462 M 1.7 B 1.92 B 2.01 B 1.61 B 3.18 B 2.1 B 3.29 B 3.9 B 5.76 B 1.4 B 1.33 B 3.84 B 3.22 B -4.04 B -278 M 1.92 B 368 M -123 M -26 M 809 M 1.08 B 1.5 B 2.13 B 1.84 B

Net Income Ratio

0.284 0.157 0.263 0.131 0.139 0.241 0.174 0.297 0.549 0.241 0.327 0.337 0.342 0.21 0.22 -0.019 0.348 -0.243 0.126 0.151 0.203 0.293 0.076 0.124 0.052 0.126 0.093 0.158 0.033 0.276 0.283 0.272 0.293 0.403 0.103 0.079 0.311 0.282 -0.541 -0.06 0.219 0.063 -0.022 0.144 0.056 0.098 0.182 0.258 0.222

Earnings Per Share, EPS

268 145 226 118 104 217 148 281 661 336 323 303 234 142 100 -10 161 -120 52 75 91 163 34 60 23 53 33 57 11 95 87 96 104 175 37 30 104 109 -156 -14 46 14 -4.01 31 11 23 38 60 59

EPS Diluted

268 145 226 118 104 217 148 281 661 336 323 303 234 142 100 -10 161 -120 52 75 91 163 34 60 23 53 33 57 11 95 87 96 104 175 37 30 104 109 -156 -14 46 14 -4.01 31 11 23 38 60 59

Weighted Average Shares Outstanding

130 M 130 M 130 M 130 M 130 M 130 M 130 M 130 M 130 M 130 M 130 M 130 M 130 M 129 M 134 M 132 M 130 M 130 M 129 M 130 M 129 M 130 M 130 M 129 M 128 M 129 M 130 M 130 M 134 M 129 M 130 M 129 M 130 M 129 M 130 M 129 M 130 M 130 M 126 M 130 M 130 M 133 M 130 M 130 M 126 M 124 M 124 M 124 M 85.3 M

Alle Zahlen in RUB-Währung