[MOS] QoQ Quarter Result on 29-Feb-2012 [#Q1]

Stock
[MOS] The Mosaic Company
Announcement Date
29-Mar-2012
Financial Year
2012
Quarter
29-Feb-2012 [#Q1]
Profit Trend
QoQ- -56.17%
YoY- -49.58%
Quarter Report
MOS's Result
MOS's Financial Summary
View:
Show?
Quarter Result
30/11/12 31/08/12 31/05/12 29/02/12 30/11/11 31/08/11 31/05/11 CAGR
Revenue 2,536,200 2,505,100 2,820,500 2,189,500 3,014,500 3,083,300 2,860,400 -7.68%
PBT 547,500 586,800 689,100 354,700 855,400 729,700 836,800 -24.57%
Tax -78,100 163,300 188,600 87,000 230,700 205,100 186,000 -
NP 628,800 429,400 507,300 273,300 623,600 526,000 649,200 -2.10%
Tax Rate 14.26% -27.83% -27.37% -24.53% -26.97% -28.11% -22.23% -
Total Cost 1,907,400 2,075,700 2,313,200 1,916,200 2,390,900 2,557,300 2,211,200 -9.35%
Ratio Analysis
30/11/12 31/08/12 31/05/12 29/02/12 30/11/11 31/08/11 31/05/11 CAGR
NP Margin 24.79 17.14 17.99 12.48 20.69 17.06 22.70 6.03%
Per Share
30/11/12 31/08/12 31/05/12 29/02/12 30/11/11 31/08/11 31/05/11 CAGR
EPS 1.48 1.01 1.19 0.64 1.41 1.18 1.45 1.37%
EPS Diluted 1.47 1.01 1.19 0.64 1.40 1.17 1.45 0.91%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.