Result |
6M 2016 |
6M 2015 |
year-on-year change (RUB vs. RUB), % |
||
---|---|---|---|---|---|
RUB |
USD |
RUB |
USD |
||
million |
million |
||||
Revenue |
102,049 |
1,452 |
93,232 |
1,624 |
9% |
EBITDA* |
41,555 |
591 |
41,496 |
723 |
- |
EBITDA margin |
41% |
45% |
(4 p.p.) |
||
Net profit |
36,114 |
514 |
27,686 |
482 |
30% |
RUB |
USD |
RUB |
USD |
||
Earnings per share |
279 |
4 |
214 |
4 |
30% |
Sales volumes |
Kmt |
Kmt |
|||
Phosphate-based products |
2,907.7 |
2,724.8 |
7% |
||
Nitrogen-based fertilizers |
786.7 |
715.7 |
10% |
||
Apatit mine and beneficiation plant |
1,706.6 |
1,428.2 |
19% |
||
Other products |
49.1 |
55.6 |
(12%) |
Result |
6М2016 RUB mln |
6М2015 RUB mln |
year-on-year change, % |
---|---|---|---|
Revenue |
90,529 |
81,874 |
11% |
Cost of goods sold |
(39,983) |
(35,240) |
13% |
Gross profit |
50,546 |
46,634 |
8% |
Result |
6М2016 RUB mln |
6М2015 RUB mln |
year-on-year change, % |
---|---|---|---|
Revenue |
11,207 |
11,164 |
- |
Cost of goods sold |
(5,631) |
(5,566) |
1% |
Gross profit |
5,576 |
5,598 |
- |
Item |
2016 6M |
2015 6M |
Change y-on-y |
|||||
---|---|---|---|---|---|---|---|---|
RUB |
USD |
% of cost |
RUB |
USD |
% of cost |
RUB |
% |
|
mln |
mln |
of sales |
mln |
mln |
of sales |
mln |
||
Materials and services |
12,282 |
175 |
27% |
9,590 |
167 |
23% |
2,692 |
28% |
Salaries and social contributions |
5,687 |
81 |
12% |
4,812 |
84 |
12% |
875 |
18% |
Depreciation |
4,412 |
63 |
10% |
3,894 |
68 |
10% |
518 |
13% |
Natural gas |
4,104 |
58 |
9% |
3,567 |
62 |
9% |
537 |
15% |
Sulphur and sulphuric acid |
3,847 |
55 |
8% |
4,438 |
77 |
11% |
(591) |
(13%) |
Potash |
3,664 |
52 |
8% |
3,443 |
60 |
8% |
221 |
6% |
Ammonia |
3,456 |
49 |
8% |
4,408 |
77 |
11% |
(952) |
(22%) |
Chemical fertilisers and other products for resale |
2,800 |
40 |
6% |
2,228 |
39 |
5% |
572 |
26% |
Electricity |
2,159 |
31 |
5% |
1,903 |
33 |
5% |
256 |
13% |
Ammonium sulphate |
1,329 |
19 |
3% |
1,314 |
23 |
3% |
15 |
1% |
Fuel |
1,134 |
16 |
2% |
1,303 |
23 |
3% |
(169) |
(13%) |
Heating energy |
386 |
5 |
1% |
380 |
7 |
1% |
6 |
2% |
Other items |
9 |
- |
- |
5 |
- |
- |
4 |
80% |
Change in stock of WIP and finished goods |
626 |
9 |
1% |
(305) |
(6) |
(1%) |
931 |
- |
Total |
45,895 |
653 |
100% |
40,980 |
714 |
100% |
4,915 |
12% |