Public Joint-Stock Company PhosAgro

PHOJY · OTC
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12/31/2022
12/31/2021
12/31/2020
12/31/2019
Revenue$569,527$420,488$253,879$248,125
% Growth35.4%65.6%2.3%
Cost of Goods Sold$269,018$218,807$133,335$136,224
Gross Profit$300,509$201,681$120,544$111,901
% Margin52.8%48%47.5%45.1%
R&D Expenses$0$0$0$0
G&A Expenses$6,926$6,206$5,211$16,476
SG&A Expenses$7,943$7,486$26,850$54,597
Sales & Mktg Exp.$1,017$1,280$21,639$38,121
Other Operating Expenses$0$0$0$0
Operating Expenses$62,962$37,240$62,890$60,250
Operating Income$228,340$164,134$57,654$51,651
% Margin40.1%39%22.7%20.8%
Other Income/Exp. Net-$5,484-$4,536-$30,984$9,533
Pre-Tax Income$232,297$160,055$26,670$61,184
Tax Expense$47,583$30,381$9,749$11,776
Net Income$184,662$129,697$16,932$49,349
% Margin32.4%30.8%6.7%19.9%
EPS1,4261,002131381.07
% Growth42.3%664.9%-65.6%
EPS Diluted1,4261,002131381.07
Weighted Avg Shares Out130130130130
Weighted Avg Shares Out Dil130130130130
Supplemental Information
Interest Income$4,337$778$975$1,458
Interest Expense$4,523$5,044$5,455$4,271
Depreciation & Amortization$29,539$27,676$26,626$23,931
EBITDA$266,134$192,057$58,751$89,386
% Margin46.7%45.7%23.1%36%