RUB million or % |
3Q 2018 |
3Q 2017 |
Chng, % YoY |
9M 2018 |
9M 2017 |
Chng, % YoY |
---|---|---|---|---|---|---|
Revenue |
62,778 |
46,452 |
35% |
174,026 |
135,573 |
28% |
EBITDA* |
23,385 |
13,624 |
72% |
56,352 |
38,511 |
46% |
EBITDA margin |
37% |
29% |
8pp |
32% |
28% |
4pp |
Net income |
7,798 |
7,343 |
6% |
17,631 |
21,075 |
-16% |
Adjusted net income** |
12,879 |
5,771 |
123% |
30,849 |
17,490 |
76% |
30.09.2018 |
31.12.2017 |
|||||
Net debt |
120,827 |
119,985 |
||||
ND/LTM EBITDA |
1.7x |
2.3x |
||||
Sales, 000′ mt |
3Q 2018 |
3Q 2017 |
Chng, % YoY |
9M 2018 |
9M 2017 |
Chng, % YoY |
Phosphate-based |
1,744 |
1,716 |
2% |
5,143 |
4,886 |
5% |
Nitrogen-based |
458 |
309 |
48% |
1,725 |
1,205 |
43% |
Phosphate rock |
695 |
654 |
6% |
2,119 |
1,998 |
6% |
RUB million |
3Q 2018 |
3Q 2017 |
Chng, % YoY |
9M 2018 |
9M 2017 |
Chng, % YoY |
---|---|---|---|---|---|---|
DAP/MAP |
20,946 |
16,198 |
29% |
58,461 |
47,232 |
24% |
NPK(S) |
18,029 |
13,712 |
31% |
45,793 |
34,928 |
31% |
PhosRock |
5,435 |
5,006 |
9% |
15,789 |
15,801 |
0% |
Nitrogen-based products |
8,492 |
3,984 |
113% |
26,681 |
15,404 |
73% |
RUB million |
3Q 2018 |
3Q 2017 |
Chng, % YoY |
9M 2018 |
9M 2017 |
Chng, % YoY |
---|---|---|---|---|---|---|
Materials and services |
10,353 |
8,569 |
21% |
28,268 |
23,589 |
20% |
D&A |
5,354 |
3,673 |
46% |
14,990 |
9,546 |
57% |
Natural gas |
2,685 |
2,520 |
7% |
9,403 |
6,424 |
46% |
Salaries and social contributions |
3,165 |
2,674 |
18% |
9,540 |
8,250 |
16% |
Sulphur and sulph. acid |
2,561 |
1,619 |
58% |
7,735 |
4,391 |
76% |
Potash |
3,162 |
2,775 |
14% |
7,718 |
6,514 |
18% |
Chemical fertilisers and other products for resale |
1,641 |
1,414 |
16% |
4,672 |
4,092 |
14% |
Electricity |
1,327 |
1,387 |
-4% |
4,195 |
4,112 |
2% |
Ammonium sulphate |
506 |
308 |
64% |
2,105 |
1,328 |
59% |
Ammonia |
914 |
1,273 |
-28% |
2,720 |
5,637 |
-52% |
Fuel |
876 |
738 |
19% |
2,764 |
2,494 |
11% |
Heating energy |
70 |
66 |
6% |
402 |
484 |
-17% |
Total |
32,614 |
27,016 |
21% |
94,512 |
76,861 |
32% |