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ФосАгро Income Statement 2008-2025 | PHOR

Annual Income Statement 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

All numbers in RUB currency

Quarterly Income Statement 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

All numbers in RUB currency

The income statement is one of the three key financial reports of a company ФосАгро (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:

  • How much revenue the company earned
  • How much it spent on production, personnel, marketing, taxes, etc.
  • What profit remained in the end

Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.

Features
  • The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
  • Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
  • A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.

Reports on the profits and losses of other stocks in the Agricultural inputs industry

Issuer Price % 24h Market Cap Country
Акрон Акрон
AKRN
- - - russiaRussia
Bioceres Crop Solutions Corp. Bioceres Crop Solutions Corp.
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China Green Agriculture China Green Agriculture
CGA
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CF Industries Holdings CF Industries Holdings
CF
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ICL Group Ltd ICL Group Ltd
ICL
$ 4.97 -2.07 % $ 7.83 B israelIsrael
FMC Corporation FMC Corporation
FMC
$ 13.09 -5.86 % $ 1.64 B usaUSA
Corteva Corteva
CTVA
$ 65.62 -0.68 % $ 45.5 B usaUSA
American Vanguard Corporation American Vanguard Corporation
AVD
$ 4.05 -6.14 % $ 114 M usaUSA
Nutrien Ltd. Nutrien Ltd.
NTR
$ 61.9 -1.57 % $ 34.8 B canadaCanada
Intrepid Potash Intrepid Potash
IPI
$ 26.77 -1.29 % $ 345 M usaUSA
Marrone Bio Innovations Marrone Bio Innovations
MBII
- -5.9 % $ 180 M usaUSA
The Mosaic Company The Mosaic Company
MOS
$ 24.95 -4.84 % $ 7.98 B usaUSA
Yield10 Bioscience Yield10 Bioscience
YTEN
- 15.32 % $ 46.6 M usaUSA
Arcadia Biosciences Arcadia Biosciences
RKDA
$ 3.7 1.65 % $ 4.58 M usaUSA
Origin Agritech Limited Origin Agritech Limited
SEED
$ 1.32 -8.33 % $ 7.42 M chinaChina
The Scotts Miracle-Gro Company The Scotts Miracle-Gro Company
SMG
$ 58.34 1.08 % $ 3.36 B usaUSA
CVR Partners, LP CVR Partners, LP
UAN
$ 95.49 0.14 % $ 1.01 B usaUSA