[MOS] YoY Annual Result on 31-May-2012 [#FY]

Stock
[MOS] The Mosaic Company
Announcement Date
30-Jul-2012
Financial Year
2011
Quarter
31-May-2012 [#FY]
Profit Trend
YoY- -23.24%
Quarter Report
MOS's Result
MOS's Financial Summary
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Annual Result
31/12/14 31/12/13 31/05/13 31/05/12 31/05/11 31/05/10 31/05/09 CAGR
Revenue 9,055,800 8,170,116 9,974,100 11,107,800 9,937,800 6,759,100 10,298,000 -2.27%
PBT 1,217,300 848,743 2,214,500 2,628,900 3,271,300 1,189,700 2,905,700 -14.41%
Tax 184,700 261,600 341,000 711,400 752,800 347,300 649,300 -20.14%
NP 1,028,600 576,000 1,888,700 1,930,200 2,514,600 827,100 2,350,200 -13.74%
Tax Rate -15.17% -30.82% -15.40% -27.06% -23.01% -29.19% -22.35% -
Total Cost 8,027,200 7,594,116 8,085,400 9,177,600 7,423,200 5,932,000 7,947,800 0.17%
Ratio Analysis
31/12/14 31/12/13 31/05/13 31/05/12 31/05/11 31/05/10 31/05/09 CAGR
NP Margin 11.36 7.05 18.94 17.38 25.30 12.24 22.82 -11.73%
Per Share
31/12/14 31/12/13 31/05/13 31/05/12 31/05/11 31/05/10 31/05/09 CAGR
EPS 2.69 1.37 4.44 4.54 5.64 1.86 5.29 -11.39%
EPS Diluted 2.68 1.36 4.42 4.42 5.62 1.85 5.27 -11.39%

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.