The Mosaic Company (0K3B.L)
USD 24.9
(-1.86%)
USD 24.9
(-1.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.69 Billion | 19.12 Billion | 12.35 Billion | 8.68 Billion | 8.9 Billion | 9.58 Billion |
| Cost of Revenue | 11.48 Billion | 13.36 Billion | 9.15 Billion | 7.61 Billion | 8 Billion | 8.08 Billion |
| Gross Profit | 2.21 Billion | 5.75 Billion | 3.2 Billion | 1.06 Billion | 897.3 Million | 1.49 Billion |
| Operating Expenses | 872.5 Million | 970.5 Million | 573.7 Million | 652 Million | 530.1 Million | 570.1 Million |
| Selling, General and Administrative Expenses | 500.5 Million | 498 Million | 430.5 Million | 371.5 Million | 354.1 Million | 341.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 372 Million | 472.5 Million | 143.2 Million | 280.5 Million | 176 Million | 229 Million |
| Cost and Expenses | 12.35 Billion | 14.33 Billion | 9.73 Billion | 8.26 Billion | 8.53 Billion | 8.65 Billion |
| Operating Income | 1.33 Billion | 3.74 Billion | 1.81 Billion | -421.8 Million | -514 Million | 811.9 Million |
| Interest Expense | 189 Million | 137.8 Million | 169.1 Million | 180.6 Million | 182.9 Million | 166.1 Million |
| Income Tax Expense | 177 Million | 1.22 Billion | 597.7 Million | -578.5 Million | -224.7 Million | 77.1 Million |
| Earnings before Tax | 1.32 Billion | 4.64 Billion | 2.22 Billion | 180.9 Million | -1.25 Billion | 551.5 Million |
| Net Income | 1.16 Billion | 3.58 Billion | 1.63 Billion | 666.1 Million | -1.03 Billion | 470 Million |
| Earnings Per Share Basic | 3.52 | 10.17 | 4.31 | 1.76 | -2.69 | 1.22 |
| Earnings Per Share Diluted | 3.50 | 10.06 | 4.27 | 1.75 | -2.69 | 1.22 |
| Weighted Average Shares Outstanding | 331.3 Million | 352.4 Million | 378.1 Million | 379 Million | 383.8 Million | 384.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 333.2 Million | 356 Million | 381.6 Million | 381.3 Million | 383.8 Million | 386.4 Million |
| Gross Margin | 0.16 | 0.30 | 0.26 | 0.12 | 0.10 | 0.16 |
| EBIT Margin | 0.17 | 0.24 | 0.21 | 0.05 | 0.04 | 0.09 |
| Profit Margin | 0.09 | 0.19 | 0.13 | 0.08 | -0.12 | 0.05 |
| EBITDA | 2.33 Billion | 4.78 Billion | 3.3 Billion | 412.9 Million | -92.3 Million | 1.69 Billion |
| Earnings Before Tax Margin | 0.10 | 0.20 | 0.15 | -0.05 | -0.06 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.81 Billion | 2.67 Billion | 3.14 Billion | 13.69 Billion | 3.54 Billion | 3.39 Billion |
| Cost of Revenue | 2.42 Billion | 2.24 Billion | 2.59 Billion | 11.48 Billion | 3.13 Billion | 2.82 Billion |
| Gross Profit | 394 Million | 430.2 Million | 559.5 Million | 2.21 Billion | 409.6 Million | 571.1 Million |
| Operating Expenses | 128.4 Million | 215.3 Million | 281 Million | 872.5 Million | 263.8 Million | 201.9 Million |
| Selling, General and Administrative Expenses | 128.4 Million | 106.8 Million | 123 Million | - | 119.9 Million | 129.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.6 Million | -108.5 Million | -10.7 Million | -76.8 Million | -50.1 Million | -7.1 Million |
| Cost and Expenses | 2.55 Billion | 2.46 Billion | 2.87 Billion | 12.35 Billion | 3.4 Billion | 3.02 Billion |
| Operating Income | 265.6 Million | 214.9 Million | 278.5 Million | 1.33 Billion | 145.8 Million | 369.2 Million |
| Interest Expense | 61.2 Million | 58.2 Million | 51.2 Million | 189 Million | 17.4 Million | 36 Million |
| Income Tax Expense | 98.7 Million | 6.2 Million | -43.8 Million | 177 Million | -5.9 Million | 108.4 Million |
| Earnings before Tax | -74.4 Million | 25.2 Million | 323.9 Million | 1.32 Billion | -18.6 Million | 474.6 Million |
| Net Income | -161.5 Million | 45.2 Million | 365.3 Million | 1.16 Billion | -4.2 Million | 369 Million |
| Earnings Per Share Basic | -0.50 | 0.14 | 1.12 | - | -0.01 | 1.11 |
| Earnings Per Share Diluted | -0.50 | 0.14 | 1.11 | - | -0.01 | 1.11 |
| Weighted Average Shares Outstanding | 321.2 Million | 322.1 Million | 326.1 Million | 331.3 Million | 331.5 Million | 332.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 321.2 Million | 323.5 Million | 327.7 Million | 333.2 Million | 331.5 Million | 333.7 Million |
| Gross Margin | 0.14 | 0.16 | 0.18 | 0.16 | 0.12 | 0.17 |
| EBIT Margin | 0.20 | 0.18 | 0.17 | - | 0.03 | 0.11 |
| Profit Margin | -0.06 | 0.02 | 0.12 | 0.09 | -0.00 | 0.11 |
| EBITDA | 556.9 Million | 482.9 Million | 541.8 Million | - | 95.7 Million | 362.1 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.09 | 0.10 | 0.04 | 0.11 |
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