The Mosaic Company (BVMF:MOSC34)
Brazil · Delayed Price · Currency is BRL 29.95
-0.98 (-3.17%)
At close: Sep 26, 2025
The Mosaic Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2007 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2007 - 2019 |
| 11,253 | 11,123 | 13,696 | 19,125 | 12,357 | 8,682 | Upgrade | |
Revenue Growth (YoY) | -7.71% | -18.79% | -28.39% | 54.77% | 42.34% | -2.52% | Upgrade |
Cost of Revenue | 9,528 | 9,611 | 11,486 | 13,369 | 9,157 | 7,617 | Upgrade |
Gross Profit | 1,726 | 1,512 | 2,211 | 5,756 | 3,200 | 1,065 | Upgrade |
Selling, General & Admin | 551.5 | 496.9 | 500.5 | 498 | 430.5 | 371.5 | Upgrade |
Other Operating Expenses | 376 | 393.5 | 372 | 472.5 | 301.3 | 280.5 | Upgrade |
Operating Income | 798.2 | 621.5 | 1,338 | 4,785 | 2,469 | 412.9 | Upgrade |
Interest Income | 15.5 | 73.3 | 60.3 | 196 | 7.8 | -93.8 | Upgrade |
Interest Expense | -182.1 | -182.8 | -129.4 | -137.8 | -169.1 | -180.6 | Upgrade |
Other Non-Operating Income (Expense) | -15.1 | -123.3 | 117.2 | -5 | -82.4 | -77.2 | Upgrade |
Total Non-Operating Income (Expense) | -181.7 | -232.8 | 48.1 | 53.2 | -243.7 | -351.6 | Upgrade |
Pretax Income | 1,242 | 315.4 | 1,326 | 4,643 | 2,225 | 180.9 | Upgrade |
Provision for Income Taxes | 291.1 | 186.7 | 177 | 1,224 | 597.7 | -578.5 | Upgrade |
Net Income | 940 | 174.9 | 1,165 | 3,583 | 1,631 | 666.1 | Upgrade |
Minority Interest in Earnings | 26.1 | 27.1 | 44.3 | 31.4 | 4.3 | -0.5 | Upgrade |
Net Income to Common | 940 | 174.9 | 1,165 | 3,583 | 1,631 | 666.1 | Upgrade |
Net Income Growth | 283.99% | -84.99% | -67.49% | 119.72% | 144.80% | - | Upgrade |
Shares Outstanding (Basic) | 318 | 320 | 331 | 352 | 378 | 379 | Upgrade |
Shares Outstanding (Diluted) | 319 | 321 | 333 | 356 | 382 | 381 | Upgrade |
Shares Change (YoY) | -2.18% | -3.75% | -6.40% | -6.71% | 0.08% | -0.65% | Upgrade |
EPS (Basic) | 2.95 | 0.55 | 3.52 | 10.17 | 4.31 | 1.76 | Upgrade |
EPS (Diluted) | 2.95 | 0.55 | 3.50 | 10.06 | 4.27 | 1.75 | Upgrade |
EPS Growth | 298.65% | -84.29% | -65.21% | 135.60% | 144.00% | - | Upgrade |
Free Cash Flow | 4.3 | 47.4 | 1,005 | 2,689 | 898.4 | 412 | Upgrade |
Free Cash Flow Growth | -90.93% | -95.28% | -62.63% | 199.25% | 118.06% | - | Upgrade |
Free Cash Flow Per Share | 0.01 | 0.15 | 3.02 | 7.55 | 2.35 | 1.08 | Upgrade |
Dividends Per Share | 0.870 | 0.850 | 0.800 | 0.650 | 0.275 | 0.200 | Upgrade |
Dividend Growth | 2.35% | 6.25% | 23.08% | 136.36% | 37.50% | 14.29% | Upgrade |
Gross Margin | 15.33% | 13.59% | 16.14% | 30.10% | 25.90% | 12.27% | Upgrade |
Operating Margin | 7.09% | 5.59% | 9.77% | 25.02% | 19.98% | 4.76% | Upgrade |
Profit Margin | 8.45% | 1.16% | 8.39% | 17.87% | 13.17% | 8.75% | Upgrade |
FCF Margin | 0.04% | 0.43% | 7.34% | 14.06% | 7.27% | 4.75% | Upgrade |
EBITDA | 1,823 | 1,684 | 2,320 | 5,726 | 3,281 | 1,261 | Upgrade |
EBITDA Margin | 16.20% | 15.14% | 16.94% | 29.94% | 26.55% | 14.52% | Upgrade |
EBIT | 798.2 | 621.5 | 1,338 | 4,785 | 2,469 | 412.9 | Upgrade |
EBIT Margin | 7.09% | 5.59% | 9.77% | 25.02% | 19.98% | 4.76% | Upgrade |
Effective Tax Rate | 23.44% | 59.19% | 13.35% | 26.37% | 26.87% | -319.79% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.