PHOR — PhosAgro PAO Income Statement

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Basic MaterialsHighly SpeculativeMicro Cap

Annual income statement for PhosAgro PAO, fiscal year end - December 31st, RUB millions except per share, conversion factor applied.

	C2018 December 31st	2019 December 31st	C2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	233,312	248,125	253,879	420,488	569,527
Cost of Revenue
Gross Profit	106,989	109,306	85,882	200,788	300,785
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	179,315	196,474	196,280	256,829	341,187
Operating Profit	53,997	51,651	57,599	163,659	228,340
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	28,110	61,184	26,670	160,055	232,297
Provision for Income Taxes
Net Income After Taxes	22,135	49,408	16,921	129,674	184,714
Minority Interest
Net Income Before Extraordinary Items
Net Income	22,069	49,349	16,932	129,697	184,662
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	22,069	49,349	16,932	129,697	184,662
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	175	385	139	1,008	1,428
Dividends per Share