[MOS] YoY 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
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Quarter Result
31/03/15 31/03/14 28/02/13 29/02/12 28/02/11 28/02/10 28/02/09 CAGR
Revenue 2,139,100 1,986,200 2,240,600 2,189,500 2,214,300 1,731,900 1,375,500 7.52%
PBT 326,700 218,400 454,600 354,700 722,800 232,000 82,800 25.29%
Tax 30,700 -2,600 108,900 87,000 175,900 125,300 30,700 0.00%
NP 294,800 217,500 344,600 273,300 542,100 222,600 58,800 30.32%
Tax Rate -9.40% 1.19% -23.96% -24.53% -24.34% -54.01% -37.08% -
Total Cost 1,844,300 1,768,700 1,896,000 1,916,200 1,672,200 1,509,300 1,316,700 5.69%
Ratio Analysis
31/03/15 31/03/14 28/02/13 29/02/12 28/02/11 28/02/10 28/02/09 CAGR
NP Margin 13.78 10.95 15.38 12.48 24.48 12.85 4.27 21.22%
Per Share
31/03/15 31/03/14 28/02/13 29/02/12 28/02/11 28/02/10 28/02/09 CAGR
EPS 0.81 0.54 0.81 0.64 1.21 0.50 0.13 35.05%
EPS Diluted 0.80 0.54 0.81 0.64 1.21 0.50 0.13 34.78%

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.