RUB million or % |
4Q 2018 |
4Q 2017 |
Chng, % YoY |
FY 2018 |
FY 2017 |
Chng, % YoY |
---|---|---|---|---|---|---|
Revenue |
59,404 |
45,778 |
30% |
233,430 |
181,351 |
29% |
EBITDA** |
18,556 |
12,285 |
51% |
74,908 |
50,796 |
47% |
EBITDA margin |
31% |
27% |
4pp |
32% |
28% |
4pp |
Net income |
4,504 |
4,256 |
6% |
22,135 |
25,331 |
-13% |
Net income adj* |
10,899 |
3,700 |
195% |
41,748 |
21,190 |
97% |
31.12.2018 |
31.12.2017 |
|||||
Net debt |
135,330 |
119,985 |
||||
ND/LTM EBITDA |
1.8 |
2.4 |
||||
Sales, 000′ mt |
4Q 2018 |
4Q 2017 |
Chng, % YoY |
FY 2018 |
FY 2017 |
Chng, % YoY |
Phosphate-based & MCP |
1,492 |
1,599 |
-7% |
6,635 |
6,485 |
2% |
Nitrogen-based |
470 |
411 |
15% |
2,196 |
1,616 |
36% |
Phosphate rock & nepheline |
1,102 |
1,000 |
10% |
3,947 |
3,734 |
6% |
RUB million or % |
4Q 2018 |
4Q 2017 |
Chng, % YoY |
FY 2018 |
FY 2017 |
Chng, % YoY |
---|---|---|---|---|---|---|
DAP/MAP |
19,335 |
14,955 |
29% |
77,895 |
62,188 |
25% |
NPK(S) |
15,067 |
12,190 |
24% |
60,865 |
47,119 |
29% |
PhosRock |
6,309 |
5,357 |
18% |
22,098 |
21,158 |
4% |
Nitrogen-based products |
9,594 |
6,846 |
40% |
37,011 |
22,495 |
65% |
RUB million or % |
4Q 2018 |
4Q 2017 |
Chng, % YoY |
FY 2018 |
FY 2017 |
Chng, % YoY |
---|---|---|---|---|---|---|
Materials and services |
8,225 |
7,280 |
13% |
36,493 |
30,869 |
18% |
D&A |
3,946 |
3,696 |
7% |
18,936 |
13,242 |
43% |
Natural gas |
2,693 |
2,730 |
-1% |
12,096 |
9,154 |
32% |
Salaries and social contributions |
2,669 |
3,015 |
-11% |
12,209 |
11,265 |
8% |
Sulphur and sulph. acid |
2,947 |
1,729 |
70% |
10,682 |
6,120 |
75% |
Potash |
2,520 |
1,765 |
43% |
10,238 |
8,279 |
24% |
Chemical fertilisers and other products for resale |
1,615 |
840 |
92% |
6,287 |
4,932 |
27% |
Electricity |
1,279 |
1,339 |
-4% |
5,474 |
5,451 |
0% |
Ammonium sulphate |
910 |
959 |
-5% |
3,015 |
2,287 |
32% |
Ammonia |
1,475 |
650 |
127% |
4,195 |
6,287 |
-33% |
Fuel |
1,011 |
770 |
31% |
3,775 |
3,264 |
16% |
Heating energy |
162 |
183 |
-11% |
564 |
667 |
-15% |
Total |
29,452 |
24,956 |
18% |
123,964 |
101,817 |
22% |