RUB million or % |
2Q 2019 |
2Q 2018 |
Chng, % YoY |
1H 2019 |
1H 2018 |
Chng, % YoY |
---|---|---|---|---|---|---|
Revenue |
58,146 |
56,626 |
3% |
130,433 |
111,248 |
17% |
EBITDA** |
18,317 |
18,674 |
-2% |
43,095 |
32,967 |
31% |
EBITDA margin |
32% |
33% |
-1pp |
33% |
30% |
3pp |
Net income |
11,785 |
2,955 |
299% |
32,945 |
9,833 |
235% |
Net income adj* |
9,197 |
11,687 |
-21% |
22,737 |
17,989 |
26% |
FCF |
10,284 |
8,369 |
123% |
29,059 |
9,697 |
200% |
31.06.2019 |
31.12.2018 |
|||||
Net debt |
109,686 |
135,330 |
||||
ND/LTM EBITDA |
1.3 |
1.8 |
||||
Sales, 000′ mt |
2Q 2019 |
2Q 2018 |
Chng, % YoY |
1H 2019 |
1H 2018 |
Chng, % YoY |
Phosphate-based & MCP |
1,628 |
1,647 |
-1% |
3,557 |
3,400 |
5% |
Nitrogen-based |
531 |
601 |
-12% |
1,148 |
1,268 |
-9% |
Phosphate rock & nepheline |
1,142 |
968 |
18% |
2,264 |
1,924 |
18% |
RUB million or % |
2Q 2019 |
2Q 2018 |
Chng, % YoY |
1H 2019 |
1H 2018 |
Chng, % YoY |
---|---|---|---|---|---|---|
DAP/MAP |
16,824 |
18,884 |
-11% |
42,935 |
37,514 |
14% |
NPK(S) |
17,756 |
15,041 |
18% |
35,263 |
28,544 |
24% |
PhosRock |
6,448 |
5,492 |
17% |
13,100 |
10,354 |
27% |
MCP |
2,895 |
2,662 |
9% |
5,732 |
4,928 |
16% |
Other phosphate-based products |
2,310 |
2,152 |
7% |
5,307 |
4,229 |
25% |
Urea/AN |
8,731 |
8,891 |
-2% |
19,796 |
18,194 |
9% |
Other sales & services |
3,184 |
3,503 |
-9% |
8,300 |
7,485 |
11% |
Total revenue |
58,146 |
56,626 |
3% |
130,433 |
111,248 |
17% |
RUB million or % |
2Q 2019 |
2Q 2018 |
Chng, % YoY |
1H 2019 |
1H 2018 |
Chng, % YoY |
---|---|---|---|---|---|---|
Materials and services |
7,072 |
7,159 |
-1% |
15,383 |
14,053 |
9% |
D&A |
4,960 |
4,882 |
2% |
10,669 |
9,636 |
11% |
Potash |
3,806 |
2,377 |
60% |
6,522 |
4,649 |
40% |
Salaries and social contributions |
3,056 |
2,948 |
4% |
6,307 |
6,114 |
3% |
Natural gas |
2,927 |
3,221 |
-9% |
6,576 |
6,718 |
-2% |
Repair expenses |
2,348 |
2,138 |
10% |
4,747 |
4,269 |
11% |
Sulphur and sulph. acid |
2,289 |
2,405 |
-5% |
5,635 |
5,283 |
7% |
Electricity |
1,583 |
1,441 |
10% |
3,270 |
2,868 |
14% |
Chemical fertilisers and other products for resale |
1,253 |
1,169 |
7% |
3,865 |
3,031 |
28% |
Fuel |
1,162 |
889 |
31% |
2,654 |
1,888 |
41% |
Ammonium sulphate |
591 |
500 |
18% |
1,798 |
1,599 |
12% |
Ammonia |
667 |
715 |
-7% |
2,024 |
1,806 |
12% |
Total |
31,714 |
29,844 |
6% |
69,450 |
61,914 |
12% |