Highlights
Financial Performance (IFRS) |
2014 |
2013 |
2012 |
| Revenue (RUB mn) |
74,631 |
67,904 |
71,112 |
| Operating profit (RUB mn) |
20,955 |
13,980 |
18,420 |
| Net profit (RUB mn) |
6,904 |
13,019 |
14,861 |
| Earnings per share/GDR (RUB) |
108.54/10.85 |
301.60/30.16 |
350.52/35.05 |
| Declared dividend per share/GDR
(RUB) |
- |
152/15.2 |
110/11.0 |
| EBITDA (RUB mn)* |
20,249 |
15,386 |
19,924 |
| EBITDA margin (%) |
27 |
23 |
28 |
| Assets (RUB mn) |
195,940 |
146,104 |
156,619 |
| Available-for-sale investments
(RUB mn) |
3,632 |
19,398 |
24,681 |
| Short-term borrowings (RUB mn) |
52,559 |
27,467 |
23,383 |
| Long-term borrowings (RUB mn) |
28,002 |
22,720 |
38,176 |
| Net debt (RUB mn)** |
55,788 |
36,633 |
32,671 |
| Cash flow from operating
activities (RUB mn) |
12,694 |
14,360 |
9,294 |
| Capital investments (RUB mn) |
11,478 |
14,443 |
16,122 |
* EBITDA is calculated as operating profit, adjusted for amortisation of fixed and depreciation of intangible assets, plus exchange rate profit or loss and other non-cash and non-standard items.
**Inclusive of irrevocable bank letters of credit
Sales of Key Products ('000t)
|
2014 |
2013 |
2012 |
| Ammonia |
112 |
161 |
158 |
| Nitrogen fertilisers |
2,512 |
2,443 |
2,329 |
| Complex fertilisers |
2,520 |
2,649 |
2,399 |
| Organic compounds |
195 |
192 |
187 |
| Non-organic compounds |
782 |
707 |
774 |
| Apatite concentrate |
180 |
8 |
- |
| Total |
6,300 |
6,159 |
5,846 |
| |
2014 |
2013 |
2012 |
| Number of the Groups employees |
15,100 |
15,722 |
15,121 |
