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Dorogobuzh
IFRS Financials
| | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 |
| 1. Revenue, RUB mn |
5,824 |
5,572 |
7,665 |
9,730 |
9,979 |
11,038 |
| 2. Net profit, RUB mn |
872 |
383 |
1,363 |
2,962 |
1,604 |
2,334 |
| 3. EBIT, RUB mn |
1,254 |
679 |
1,726 |
3,529 |
1,916 |
2,627 |
| 4. EBITDA*, RUB mn |
1,436 |
866 |
1,974 |
3,789 |
2,426 |
2,585 |
| 5. EBITDA margin, % |
25 |
16 |
26 |
39 |
24 |
23 |
*EBITDA is calculated as operating profit plus depreciation and amortisation, profit (loss) from currency exchange and other non-cash and non-standard items
Consolidated RAS Financials
| | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 |
| 1. Revenue, RUB mn |
5,705 |
7,713 |
10,016 |
10,021 |
11,660 |
16,738 |
| 2. Net profit/(loss), RUB mn |
2,952 |
2,910 |
(3) |
3,557 |
2,856 |
6,245 |
|
3. Net profit (before financial investment revaluation),
RUB mn
|
482 |
1,471 |
2,973 |
1,594 |
2,410 |
6,140 |
| 4. EBITDA*, RUB mn |
898 |
2,171 |
3,880 |
2,505 |
2,846 |
6,613 |
| 5. EBITDA margin, % |
16 |
28 |
39 |
25 |
24 |
40 |
*EBITDA is calculated as operating profit (sales) plus depreciation and amortisation
RAS Financials
| | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 |
| 1. Revenue, RUB mn |
5,535 |
7,416 |
9,826 |
9,919 |
10,963 |
16,657 |
| 2. Net profit/(loss), RUB mn |
2,963 |
2,892 |
(9) |
3,580 |
2,714 |
6,090 |
| 3. Net profit (before financial investment revaluation), RUB mn |
493 |
1,453 |
2,967 |
1,617 |
2,268 |
5,959 |
| 4. EBITDA*, RUB mn |
899 |
2,120 |
3,842 |
2,531 |
2,667 |
6,613 |
| 5. EBITDA margin, % |
16 |
29 |
39 |
26 |
24 |
40 |
*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 |
474 |
396 |
563 |
516 |
577 |
|
incl. inhouse consumption
|
460 |
385 |
539 |
508 |
558 |
| Nitrogen fertilisers, including |
687 |
606 |
926 |
845 |
926 |
|
incl. inhouse consumption
|
66 |
20 |
40 |
46 |
55 |
| AN |
687 |
606 |
926 |
845 |
926 |
|
incl. inhouse consumption
|
66 |
20 |
40 |
46 |
55 |
| Complex fertilisers, including |
725 |
434 |
641 |
636 |
697 |
|
incl. inhouse consumption
|
33 |
13 |
25 |
34 |
33 |
| NPK |
619 |
402 |
576 |
555 |
607 |
|
incl. inhouse consumption
|
33 |
13 |
25 |
34 |
33 |
| Bulk blends |
106 |
32 |
65 |
81 |
90 |
| Non-organic compounds, including |
241 |
182 |
107 |
60 |
94 |
| Low-density and technical-grade AN |
50 |
61 |
- |
1 |
7 |
| Calcium carbonate |
158 |
96 |
81 |
30 |
50 |
| Liquid carbon dioxide |
34 |
26 |
27 |
30 |
37 |
Key Product Sales
| | 2007 | 2008 | 2009 | 2010 | 2011 |
| '000 t | '000 t | '000 t | '000 t | '000 t |
| Ammonia |
2 |
11 |
23 |
12 |
21 |
| Nitrogen fertilisers, including |
613 |
599 |
889 |
773 |
878 |
| AN |
613 |
599 |
889 |
773 |
878 |
| Complex fertilisers, including |
684 |
404 |
635 |
590 |
680 |
| NPK |
578 |
368 |
569 |
516 |
587 |
| Bulk blends |
106 |
36 |
67 |
74 |
93 |
| Non-organic compounds, including |
241 |
189 |
108 |
60 |
94 |
| Low-density and technical-grade AN |
50 |
61 |
- |
1 |
7 |
| Calcium carbonate |
158 |
96 |
81 |
30 |
50 |
| Liquid carbon dioxide |
34 |
26 |
27 |
29 |
37 |
|