[MOS] QoQ Quarter Result on 28-Feb-2013 [#Q1]

Stock
[MOS] The Mosaic Company
Announcement Date
28-Mar-2013
Financial Year
2013
Quarter
28-Feb-2013 [#Q1]
Profit Trend
QoQ- -45.20%
YoY- 26.09%
Quarter Report
MOS's Result
MOS's Financial Summary
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Quarter Result
31/12/13 30/09/13 31/05/13 28/02/13 30/11/12 31/08/12 31/05/12 CAGR
Revenue 1,330,216 1,908,700 2,692,200 2,240,600 2,536,200 2,505,100 2,820,500 -37.73%
PBT -340,357 116,700 625,600 454,600 547,500 586,800 689,100 -
Tax 8,200 -6,600 146,900 108,900 -78,100 163,300 188,600 -86.14%
NP -358,000 124,400 485,900 344,600 628,800 429,400 507,300 -
Tax Rate - 5.66% -23.48% -23.96% 14.26% -27.83% -27.37% -
Total Cost 1,688,216 1,784,300 2,206,300 1,896,000 1,907,400 2,075,700 2,313,200 -18.00%
Ratio Analysis
31/12/13 30/09/13 31/05/13 28/02/13 30/11/12 31/08/12 31/05/12 CAGR
NP Margin -26.91 6.52 18.05 15.38 24.79 17.14 17.99 -
Per Share
31/12/13 30/09/13 31/05/13 28/02/13 30/11/12 31/08/12 31/05/12 CAGR
EPS -0.86 0.29 1.14 0.81 1.48 1.01 1.19 -
EPS Diluted -0.86 0.29 1.14 0.81 1.47 1.01 1.19 -

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.