|
 |
Acron
RAS Financials
| | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 |
| 1. Revenue, RUB mn |
13,109 |
16,388 |
28,747 |
18,988 |
22,752 |
33,246 |
| 2. Net profit, RUB mn |
5,909 |
13,610 |
987 |
16,501 |
5,123 |
14,012 |
| 3. Net profit (before financial investment revaluation), RUB mn |
2,442 |
4,169 |
9,175 |
3,899 |
2,541 |
12,104 |
| 4. EBITDA*, RUB mn |
3,837 |
6,148 |
15,294 |
5,385 |
6,887 |
14,256 |
| 5. EBITDA margin, % |
29 |
38 |
53 |
28 |
30 |
43 |
* EBITDA is calculated as operating profit (sales) plus depreciation and amortisation
Key Product Output
| | 2007 | 2008 | 2009 | 2010 | 2011 |
| '000 t | '000 t | '000 t | '000 t | '000 t |
| Ammonia |
1,114 |
1,034 |
1,060 |
1,108 |
1,103 |
| incl. inhouse consumption |
839 |
810 |
847 |
884 |
941 |
| Nitrogen fertilisers, including |
977 |
1,104 |
1,276 |
1,416 |
1,494 |
| incl. inhouse consumption |
129 |
261 |
209 |
267 |
303 |
| AN |
527 |
391 |
508 |
453 |
486 |
| incl. inhouse consumption |
29 |
61 |
23 |
10 |
23 |
| Urea |
450 |
449 |
450 |
449 |
459 |
| incl. inhouse consumption |
100 |
200 |
186 |
257 |
280 |
| UAN |
1 |
264 |
318 |
513 |
549 |
| Complex fertilisers, including |
1,190 |
1,104 |
1,039 |
1,120 |
1,154 |
| incl. inhouse consumption |
19 |
18 |
10 |
- |
- |
| NPK |
1,006 |
1,039 |
1,014 |
1,120 |
1,154 |
| incl. inhouse consumption |
19 |
18 |
10 |
- |
- |
| NP |
136 |
5 |
- |
- |
- |
| Bulk blends |
48 |
61 |
25 |
- |
- |
| Organic compounds, including |
495 |
516 |
355 |
371 |
398 |
| incl. inhouse consumption |
257 |
273 |
183 |
188 |
208 |
| Methanol |
102 |
102 |
77 |
82 |
78 |
| incl. inhouse consumption |
98 |
98 |
66 |
69 |
74 |
| Formalin |
189 |
193 |
126 |
132 |
144 |
| incl. inhouse consumption |
154 |
174 |
117 |
119 |
134 |
| UFRs |
203 |
221 |
152 |
157 |
177 |
| Non-organic compounds, including |
544 |
590 |
526 |
531 |
581 |
| Low-density and technical-grade AN |
139 |
212 |
177 |
180 |
240 |
|
Calcium carbonate
|
345 |
353 |
329 |
327 |
314 |
|
Liquid carbon dioxide
|
23 |
19 |
14 |
17 |
19 |
| Argon |
7 |
6 |
6 |
7 |
7 |
Key Product Sales
| | 2007 | 2008 | 2009 | 2010 | 2011 |
| '000 t | '000 t | '000 t | '000 t | '000 t |
| Ammonia |
279 |
219 |
217 |
226 |
160 |
| Nitrogen fertilisers, including |
864 |
845 |
1,078 |
1,151 |
1,187 |
| AN |
512 |
337 |
508 |
438 |
458 |
| Urea |
352 |
247 |
263 |
195 |
178 |
| UAN |
- |
261 |
307 |
518 |
551 |
| Complex fertilisers, including |
1,184 |
1,055 |
1,055 |
1,110 |
1,169 |
| NPK |
1,009 |
982 |
1,029 |
1,110 |
1,169 |
| NP |
133 |
8 |
- |
- |
- |
| Bulk blends |
42 |
65 |
26 |
- |
- |
| Organic compounds, including |
238 |
241 |
173 |
183 |
190 |
| Methanol |
5 |
3 |
11 |
14 |
5 |
| Formalin |
30 |
19 |
10 |
13 |
10 |
| UFRs |
203 |
219 |
152 |
156 |
175 |
| Non-organic compounds, including |
520 |
588 |
529 |
531 |
581 |
| Low-density and technical-grade AN |
145 |
209 |
180 |
180 |
241 |
| Calcium carbonate |
345 |
353 |
329 |
327 |
314 |
| Liquid carbon dioxide |
23 |
20 |
14 |
17 |
19 |
| Argon |
7 |
7 |
6 |
7 |
7 |
|