The Mosaic Company (MOS)
NYSE: MOS · Real-Time Price · USD
32.20
-0.05 (-0.16%)
May 9, 2025, 11:41 AM - Market open

The Mosaic Company Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
11,06411,12313,69619,12512,3578,682
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Revenue Growth (YoY)
-13.36%-18.79%-28.39%54.77%42.34%-2.52%
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Cost of Revenue
9,4639,61111,48613,3699,1577,617
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Gross Profit
1,6011,5122,2115,7563,2001,065
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Selling, General & Admin
512.7496.9500.5498430.5371.5
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Other Operating Expenses
301.3393.5429472.5143.2280.5
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Operating Expenses
814890.4929.5970.5573.7652
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Operating Income
787.1621.51,2814,7852,627412.9
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Interest Expense
-224-230-189-168.8-194.3-214.1
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Interest & Investment Income
48.547.259.63125.233.5
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Earnings From Equity Investments
36.373.360.31967.8-93.8
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Currency Exchange Gain (Loss)
-452.4-685.819497.5-78.5-64.3
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Other Non Operating Income (Expenses)
0.62.3-15.8-102.53.912.9
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EBT Excluding Unusual Items
196.1-171.51,3904,8392,39187.1
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Merger & Restructuring Charges
-----158.1-
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Gain (Loss) on Sale of Investments
435.2552.2-19---
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Gain (Loss) on Sale of Assets
--57---
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Other Unusual Items
88-42---
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Pretax Income
639.3388.71,3864,8392,23387.1
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Income Tax Expense
243.8186.71771,224597.7-578.5
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Earnings From Continuing Operations
395.52021,2093,6141,635665.6
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Minority Interest in Earnings
-27.7-27.1-44.3-31.4-4.30.5
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Net Income
367.8174.91,1653,5831,631666.1
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Net Income to Common
367.8174.91,1653,5831,631666.1
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Net Income Growth
-52.56%-84.99%-67.49%119.72%144.80%-
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Shares Outstanding (Basic)
319320331352378379
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Shares Outstanding (Diluted)
319321333356382381
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Shares Change (YoY)
-3.04%-3.75%-6.40%-6.71%0.08%-0.65%
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EPS (Basic)
1.150.553.5210.174.311.76
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EPS (Diluted)
1.150.553.5010.064.271.75
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EPS Growth
-51.11%-84.37%-65.21%135.60%144.00%-
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Free Cash Flow
212.547.41,0052,689898.4412
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Free Cash Flow Per Share
0.670.153.027.552.351.08
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Dividend Per Share
0.8600.8500.8000.6500.2750.200
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Dividend Growth
6.17%6.25%23.08%136.36%37.50%14.29%
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Gross Margin
14.47%13.59%16.14%30.09%25.90%12.27%
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Operating Margin
7.11%5.59%9.35%25.02%21.25%4.76%
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Profit Margin
3.32%1.57%8.51%18.73%13.20%7.67%
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Free Cash Flow Margin
1.92%0.43%7.34%14.06%7.27%4.75%
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EBITDA
1,9311,7582,3385,8013,5111,250
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EBITDA Margin
17.45%15.81%17.07%30.33%28.42%14.39%
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D&A For EBITDA
1,1441,1371,0571,016884.8836.6
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EBIT
787.1621.51,2814,7852,627412.9
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EBIT Margin
7.11%5.59%9.35%25.02%21.25%4.76%
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Effective Tax Rate
38.14%48.03%12.77%25.30%26.77%-
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Updated May 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q