[MOS] YoY Annual Result on 31-May-2013 [#FY]

Stock
[MOS] The Mosaic Company
Announcement Date
16-Jul-2013
Financial Year
2012
Quarter
31-May-2013 [#FY]
Profit Trend
YoY- -2.15%
Quarter Report
MOS's Result
MOS's Financial Summary
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Annual Result
31/12/15 31/12/14 31/12/13 31/05/13 31/05/12 31/05/11 31/05/10 CAGR
Revenue 8,895,300 9,055,800 8,170,116 9,974,100 11,107,800 9,937,800 6,759,100 5.03%
PBT 1,103,300 1,217,300 848,743 2,214,500 2,628,900 3,271,300 1,189,700 -1.33%
Tax 99,100 184,700 261,600 341,000 711,400 752,800 347,300 -20.09%
NP 1,000,400 1,028,600 576,000 1,888,700 1,930,200 2,514,600 827,100 3.46%
Tax Rate -8.98% -15.17% -30.82% -15.40% -27.06% -23.01% -29.19% -
Total Cost 7,894,900 8,027,200 7,594,116 8,085,400 9,177,600 7,423,200 5,932,000 5.24%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/05/13 31/05/12 31/05/11 31/05/10 CAGR
NP Margin 11.25 11.36 7.05 18.94 17.38 25.30 12.24 -1.49%
Per Share
31/12/15 31/12/14 31/12/13 31/05/13 31/05/12 31/05/11 31/05/10 CAGR
EPS 2.79 2.69 1.37 4.44 4.54 5.64 1.86 7.52%
EPS Diluted 2.78 2.68 1.36 4.42 4.42 5.62 1.85 7.55%

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.