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PHOR OJSC PHOSAGRO GDR (3 GDR REPR 1 ORD) (REGS)

PHOSAGRO S  Currency  USD  Standard GDRs


Income Statement  ($ m) 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 31-Dec-08
Continuing Operations
Revenue  3449.42 3141.19 2525.83 2005.58 3019.19
Operating Profit/(Loss)  922.90 916.22 482.08 365.48 1381.14
Net Interest  39.08 27.59 14.34 27.88 34.81
Profit Before Tax  1022.48 884.25 513.04 393.49 1419.39
Profit After Tax  802.88 702.38 393.26 286.26 1064.91
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  802.88 702.38 393.26 286.26 1064.91
Attributable to:
Minority Interests  -126.31 -79.41 -46.05 -75.72 -161.81
Equity Holders of Parent Company  676.57 622.97 347.21 210.54 903.10
 
Continuing EPS
Earnings per Share - Basic  543.77¢ 503.13¢ 3259.41¢ 1976.38¢ 8482.07¢
Earnings per Share - Diluted  543.77¢ 503.13¢ 3259.41¢ 1976.38¢ 8482.07¢
Earnings per Share - Adjusted  543.77¢ 503.13¢ 3259.41¢ 1976.38¢ 8482.07¢
Continuing and Discontinued EPS
Earnings per Share - Basic  543.77¢ 503.13¢ 3259.41¢ 1976.38¢ 8482.07¢
Earnings per Share - Diluted  543.77¢ 503.13¢ 3259.41¢ 1976.38¢ 8482.07¢
Earnings per Share - Adjusted  543.77¢ 503.13¢ 3259.41¢ 1976.38¢ 8482.07¢
 
Dividend per Share  25.89¢ 0.00¢ 0.00¢ 0.00¢ 0.00¢

Balance Sheet  ($ m) 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 31-Dec-08
Assets
Non-Current Assets
Property, Plant & Equipment  1567.36 1136.44 1024.60 1043.39 905.75
Intangible Assets  18.12 20.00 25.47 23.46 18.90
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  315.12 247.19 331.92 92.09 79.81
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  712.50 759.56 711.13 631.35 417.95
  2613.10 2163.19 2093.11 1790.29 1422.40
Current Assets
Inventories  403.70 315.50 253.27 225.91 287.57
Trade & Other Receivables  414.15 340.63 521.90 440.78 360.83
Cash at Bank & in Hand  316.57 529.56 172.69 185.50 469.89
Current Asset Investments  28.76 66.34 108.32 30.26 261.08
Other Current Assets  11.33 0.00 0.00 0.00 0.00
  1174.51 1252.03 1056.17 882.44 1379.37
 
Total Assets  3787.61 3415.22 3149.28 2672.73 2801.77
 
Liabilities
Current Liabilities
Borrowings  -720.00 -485.81 -180.83 -71.27 -127.30
Other Current Liabilities  -428.79 -395.91 -329.98 -218.62 -466.91
  -1148.79 -881.72 -510.81 -289.89 -594.20
 
Net Current Assets  25.72 370.31 545.37 592.55 785.16
 
Non-Current Liabilities
Borrowings  -473.41 -518.50 -112.36 -66.65 -68.32
Provisions  -97.39 -89.06 -88.62 -84.37 -57.97
Other Non-Current Liabilities  -41.18 -28.81 -30.56 -21.32 -22.60
  -611.97 -636.38 -231.54 -172.33 -148.88
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -1760.76 -1518.10 -742.35 -462.22 -743.08
 
Net Assets  2026.85 1897.13 2406.94 2210.51 2058.68
 
Capital & Reserves
Share Capital  11.79 11.25 11.82 11.88 11.79
Share Premium Account  36.00 34.34 16.28 6.93 6.88
Other Reserves  -8.75 1.91 68.37 70.84 22.63
Retained Earnings  1581.97 1320.78 1815.52 1623.83 1534.21
Shareholders Funds  1621.02 1368.28 1911.99 1713.48 1575.50
 
Minority Interests/Other Equity  405.83 528.84 494.95 497.03 483.18
Total Equity  2026.85 1897.13 2406.94 2210.51 2058.68

Ratios - based on IFRS 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 31-Dec-08
Continuing Operations
PE Ratio - Adjusted  0.03 0.02 n/a n/a n/a
PEG - Adjusted  0.00 0.00 n/a n/a n/a
Earnings per Share Growth - Adjusted  8.08% -84.56% 64.92% -76.70% n/a
Dividend Cover  21.00 n/a n/a n/a n/a
Revenue Per Share  2771.13¢ 2532.56¢ 23721.17¢ 18835.24¢ 28354.54¢
Pre-Tax Profit per Share  821.42¢ 712.92¢ 4818.15¢ 3695.46¢ 13330.09¢
Operating Margin  29.59% 25.90% 19.86% 19.15% 46.38%
Return on Capital Employed  32.17% 30.70% 18.88% 17.34% 62.79%
 
Continuing & Discontinued Operations
Dividend Yield  190.36% 0.00% n/a n/a n/a
Dividend per Share Growth  n/a n/a n/a n/a n/a
Net Asset Value per Share (exc. Intangibles)  1287.71¢ 1083.16¢ 17717.10¢ 15871.68¢ 14618.75¢
Net Gearing  54.09% 34.70% 6.30% -2.78% -17.41%

Data is provided by Morningstar


PHOSAGRO S share - fundamentals

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