[MOS] YoY Quarter Result on 31-May-2012 [#Q2]

Stock
[MOS] The Mosaic Company
Announcement Date
17-Jul-2012
Financial Year
2012
Quarter
31-May-2012 [#Q2]
Profit Trend
QoQ- 85.62%
YoY- -21.86%
Quarter Report
MOS's Result
MOS's Financial Summary
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Quarter Result
30/06/15 30/06/14 31/05/13 31/05/12 31/05/11 31/05/10 31/05/09 CAGR
Revenue 2,487,500 2,440,200 2,692,200 2,820,500 2,860,400 1,860,300 1,593,500 7.59%
PBT 462,700 333,100 625,600 689,100 836,800 736,900 -187,400 -
Tax 72,600 82,700 146,900 188,600 186,000 138,800 -330,300 -
NP 390,600 248,400 485,900 507,300 649,200 396,100 146,900 17.43%
Tax Rate -15.69% -24.83% -23.48% -27.37% -22.23% -18.84% - -
Total Cost 2,096,900 2,191,800 2,206,300 2,313,200 2,211,200 1,464,200 1,446,600 6.29%
Ratio Analysis
30/06/15 30/06/14 31/05/13 31/05/12 31/05/11 31/05/10 31/05/09 CAGR
NP Margin 15.70 10.18 18.05 17.99 22.70 21.29 9.22 9.14%
Per Share
30/06/15 30/06/14 31/05/13 31/05/12 31/05/11 31/05/10 31/05/09 CAGR
EPS 1.08 0.65 1.14 1.19 1.45 1.34 0.33 21.51%
EPS Diluted 1.08 0.64 1.14 1.19 1.45 1.34 0.33 21.51%

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.