Today Dorogobuzh (member of Acron Group) announced its unaudited RAS results for Q1 2010.
Financial Highlights
• Revenue reached RUB 3,270 million, up 27% year-on-year (Q1 2009: RUB 2,567 million).
• Sales profit was RUB 834 million, 33% more than in Q1 2009 (RUB 629 million).
• EBITDA* increased 31% to RUB 895 million against RUB 681 million in Q1 2009.
• EBITDA margin maintained at 27%.
• Net profit totalled RUB 1,461 million, including a gain of RUB 781 million due to a mark-to-market revaluation of the financial investments. Net profit before the revaluation was 94% or RUB 680 million against RUB 351 million year-on-year.
* EBITDA is calculated as operating profit (sales profit) plus depreciation and amortisation.
Dorogobuzh Output
|
Q1 2010
(’000 t)
|
Q1 2009
(’000 t)
|
YOY
|
Ammonia
|
142.7
|
138.7
|
3%
|
incl. consumption for own needs
|
141.0
|
136.3
| |
Nitrogen fertilisers:
|
239.6
|
257.8
|
-7%
|
incl. consumption for own needs
|
8.1
|
13.1
| |
AN
|
239.6
|
257.8
|
-7%
|
incl. consumption for own needs
|
8.1
|
13.1
| |
Complex fertilisers:
|
166.2
|
127.7
|
30%
|
incl. consumption for own needs
|
5.5
|
7.4
| |
NPK
|
152.3
|
107.2
|
42%
|
incl. consumption for own needs
|
5.5
|
7.4
| |
Dry blends
|
13.9
|
20.5
|
-32%
|
Inorganic compounds:
|
55.5
|
39.6
|
40%
|
Calcium carbonate
|
50.2
|
35.6
|
41%
|
Liquid carbon dioxide
|
5.3
|
4.0
|
33%
|