Result |
Q1 2016 |
Q1 2015 |
year-on-year change (RUB vs. RUB), % |
||
---|---|---|---|---|---|
RUB |
USD |
RUB |
USD |
||
million |
million |
||||
Revenue |
56,073 |
751 |
50,224 |
808 |
12% |
EBITDA* |
25,249 |
338 |
24,590 |
395 |
3% |
EBITDA margin |
45% |
49% |
(4 p.p.) |
||
Net profit |
22,631 |
303 |
14,164 |
228 |
60% |
RUB |
USD |
RUB |
USD |
||
Earnings per share |
175 |
2 |
109 |
2 |
61% |
Sales volumes |
Kmt |
Kmt |
|||
Phosphate-based products |
1,431.6 |
1,304.8 |
10% |
||
Nitrogen-based fertilizers |
429.8 |
412.5 |
4% |
||
Apatit mine and beneficiation plant |
843.7 |
724.3 |
16% |
||
Other products |
21.1 |
32.3 |
(35%) |
Result |
Q1 2016 RUB mln |
Q1 2015 RUB mln |
year-on-year change, % |
---|---|---|---|
Revenue |
49,499 |
42,860 |
15% |
Cost of goods sold |
(20,565) |
(16,712) |
23% |
Gross profit |
28,934 |
26,148 |
11% |
Result |
Q1 2016 RUB mln |
Q1 2015 RUB mln |
year-on-year change, % |
---|---|---|---|
Revenue |
6,422 |
7,028 |
(9%) |
Cost of goods sold |
(3,068) |
(2,730) |
12% |
Gross profit |
3,354 |
4,298 |
(22%) |
Item |
Q1 2016 |
Q1 2015 |
Change y-on-y |
|||||
---|---|---|---|---|---|---|---|---|
RUB mln |
USD mln |
% of cost of sales |
RUB mln |
USD mln |
% of cost of sales |
RUB mln |
% |
|
Materials and services |
5,891 |
79 |
25% |
4,361 |
70 |
22% |
1,530 |
35% |
Salaries and social contributions |
2,644 |
35 |
11% |
2,303 |
37 |
12% |
341 |
15% |
Sulphur and sulphuric acid |
2,390 |
32 |
10% |
2,231 |
36 |
11% |
159 |
7% |
Depreciation |
2,253 |
30 |
9% |
1,884 |
30 |
10% |
369 |
20% |
Natural gas |
2,108 |
28 |
9% |
1,977 |
32 |
10% |
131 |
7% |
Ammonia |
2,041 |
27 |
8% |
2,136 |
34 |
11% |
(95) |
(4%) |
Potash |
1,816 |
24 |
8% |
1,519 |
24 |
8% |
297 |
20% |
Chemical fertilisers and other products for resale |
1,599 |
22 |
7% |
1,076 |
18 |
5% |
523 |
49% |
Electricity |
1,102 |
15 |
5% |
977 |
16 |
5% |
125 |
13% |
Ammonium sulphate |
814 |
11 |
3% |
821 |
13 |
4% |
(7) |
(1%) |
Fuel |
626 |
9 |
3% |
641 |
10 |
3% |
(15) |
(2%) |
Heating energy |
265 |
4 |
1% |
241 |
4 |
1% |
24 |
10% |
Other items |
2 |
- |
- |
3 |
- |
- |
(1) |
(33%) |
Change in stock of WIP and finished goods |
219 |
3 |
1% |
(426) |
(7) |
(2%) |
645 |
(151%) |
Total |
23,770 |
319 |
100% |
19,744 |
317 |
100% |
4,026 |
20% |