The Mosaic Quarterly Income Statements Chart
Quarterly
|
Annual
The Mosaic Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-05-31 | 2013-02-28 | 2012-11-30 | 2012-08-31 | 2012-05-31 | 2012-02-29 | 2011-11-30 | 2011-08-31 | 2011-02-28 | 2010-11-30 | 2010-08-31 | 2010-02-28 | 2009-11-30 | 2009-08-31 | 2009-02-28 | 2008-11-30 | 2008-08-31 | 2008-02-29 | 2007-11-30 | 2007-08-31 | 2007-02-28 | 2006-11-30 | 2006-08-31 | 2006-02-28 | 2005-08-31 | 2005-02-28 | 2004-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 3,005,700,000 | 2,620,900,000 | 2,815,900,000 | 2,810,900,000 | 2,816,600,000 | 2,679,400,000 | 3,149,500,000 | 3,548,300,000 | 3,394,000,000 | 3,604,300,000 | 4,481,300,000 | 5,348,500,000 | 5,373,100,000 | 3,922,300,000 | 3,418,600,000 | 2,800,700,000 | 2,297,100,000 | 2,457,400,000 | 2,381,500,000 | 2,044,700,000 | 1,798,100,000 | 2,076,300,000 | 2,753,400,000 | 2,176,900,000 | 1,899,700,000 | 2,520,500,000 | 2,928,100,000 | 2,205,000,000 | 1,933,700,000 | 2,091,900,000 | 1,984,800,000 | 1,754,600,000 | 1,578,100,000 | 1,862,100,000 | 1,952,200,000 | 1,674,600,000 | 1,674,000,000 | 2,163,200,000 | 2,105,500,000 | 2,487,500,000 | 2,139,100,000 | 2,378,600,000 | 2,250,700,000 | 2,440,200,000 | 1,986,200,000 | 1,908,700,000 | 2,692,200,000 | 2,240,600,000 | 2,536,200,000 | 2,505,100,000 | 2,820,500,000 | 2,189,500,000 | 3,014,500,000 | 3,083,300,000 | 2,214,300,000 | 2,674,800,000 | 2,188,300,000 | 1,731,900,000 | 1,709,700,000 | 1,457,200,000 | 1,375,500,000 | 3,006,500,000 | 4,322,500,000 | 2,147,200,000 | 2,195,400,000 | 2,003,300,000 | 1,278,700,000 | 1,522,000,000 | 1,288,600,000 | 1,073,200,000 | 1,403,600,000 | 1,144,500,000 | 1,077,700,000 |
| yoy | 6.71% | -2.18% | -10.59% | -20.78% | -17.01% | -25.66% | -29.72% | -33.66% | -36.83% | -8.11% | 31.09% | 90.97% | 133.91% | 59.61% | 43.55% | 36.97% | 27.75% | 18.35% | -13.51% | -6.07% | -5.35% | -17.62% | -5.97% | -1.27% | -1.76% | 20.49% | 47.53% | 25.67% | 22.53% | 12.34% | 1.67% | 4.78% | -5.73% | -13.92% | -7.28% | -32.68% | -21.74% | -9.06% | -6.45% | 1.94% | 7.70% | 24.62% | -16.40% | 8.91% | -21.69% | -23.81% | -4.55% | 2.33% | -15.87% | -18.75% | 27.38% | -18.14% | 37.76% | 78.03% | 29.51% | 83.56% | 59.09% | -42.39% | -60.45% | -32.13% | -37.35% | 50.08% | 238.04% | 41.08% | 70.37% | 86.67% | -8.90% | 32.98% | 19.57% | ||||
| qoq | 14.68% | -6.92% | 0.18% | -0.20% | 5.12% | -14.93% | -11.24% | 4.55% | -5.83% | -19.57% | -16.21% | -0.46% | 36.99% | 14.73% | 22.06% | 21.92% | -6.52% | 3.19% | 16.47% | 13.71% | -13.40% | -24.59% | 26.48% | 14.59% | -24.63% | -13.92% | 32.79% | 14.03% | -7.56% | 5.40% | 13.12% | 11.18% | -15.25% | -4.62% | 16.58% | 0.04% | -22.61% | 2.74% | -15.36% | 16.29% | -10.07% | 5.68% | -7.77% | 22.86% | 4.06% | -29.10% | 20.16% | -11.66% | 1.24% | -11.18% | 28.82% | -27.37% | -2.23% | 39.24% | -17.22% | 22.23% | 26.35% | 1.30% | 17.33% | 5.94% | -54.25% | -30.45% | 101.31% | -2.20% | 9.59% | 56.67% | -15.99% | 18.11% | 20.07% | -23.54% | 22.64% | 6.20% | |
| cost of goods sold | 2,487,100,000 | 2,132,500,000 | 2,514,000,000 | 2,394,100,000 | 2,422,600,000 | 2,280,200,000 | 2,590,000,000 | 3,138,700,000 | 2,822,900,000 | 2,933,900,000 | 3,512,900,000 | 3,846,500,000 | 3,526,800,000 | 2,483,200,000 | 2,554,100,000 | 2,048,400,000 | 1,862,200,000 | 2,046,000,000 | 2,026,400,000 | 1,787,700,000 | 1,756,700,000 | 1,995,600,000 | 2,473,500,000 | 1,949,700,000 | 1,590,200,000 | 2,054,300,000 | 2,432,600,000 | 1,910,400,000 | 1,691,600,000 | 1,811,800,000 | 1,744,000,000 | 1,562,300,000 | 1,448,500,000 | 1,656,200,000 | 1,738,900,000 | 1,520,600,000 | 1,437,300,000 | 1,807,700,000 | 1,770,200,000 | 1,879,600,000 | 1,719,900,000 | 1,799,500,000 | 1,836,000,000 | 1,919,100,000 | 1,574,600,000 | 1,521,800,000 | 1,923,600,000 | 1,672,200,000 | 1,860,300,000 | 1,757,800,000 | 1,986,700,000 | 1,667,700,000 | 2,133,300,000 | 2,235,100,000 | 1,360,700,000 | 1,906,500,000 | 1,683,600,000 | 1,255,400,000 | 1,402,700,000 | 1,235,000,000 | 1,206,900,000 | 1,939,300,000 | 2,673,900,000 | 1,419,300,000 | 1,572,300,000 | 1,481,500,000 | 1,165,600,000 | 1,361,500,000 | 1,092,300,000 | 1,059,200,000 | 1,154,800,000 | 1,008,000,000 | 1,016,500,000 |
| gross margin | 518,600,000 | 488,400,000 | 301,900,000 | 416,800,000 | 394,000,000 | 399,200,000 | 559,500,000 | 409,600,000 | 571,100,000 | 670,400,000 | 968,400,000 | 1,502,000,000 | 1,846,300,000 | 1,439,100,000 | 864,500,000 | 752,300,000 | 434,900,000 | 411,400,000 | 355,100,000 | 257,000,000 | 41,400,000 | 80,700,000 | 279,900,000 | 227,200,000 | 309,500,000 | 466,200,000 | 495,500,000 | 294,600,000 | 242,100,000 | 280,100,000 | 240,800,000 | 192,300,000 | 129,600,000 | 205,900,000 | 213,300,000 | 154,000,000 | 236,700,000 | 355,500,000 | 335,300,000 | 607,900,000 | 419,200,000 | 579,100,000 | 414,700,000 | 521,100,000 | 411,600,000 | 386,900,000 | 768,600,000 | 568,400,000 | 675,900,000 | 747,300,000 | 833,800,000 | 521,800,000 | 881,200,000 | 848,200,000 | 853,600,000 | 768,300,000 | 504,700,000 | 476,500,000 | 307,000,000 | 222,200,000 | 140,300,000 | 773,700,000 | 1,648,600,000 | 727,900,000 | 623,100,000 | 521,800,000 | 113,100,000 | 160,500,000 | 196,300,000 | 14,000,000 | 248,800,000 | ||
| yoy | 31.62% | 22.34% | -46.04% | 1.76% | -31.01% | -40.45% | -42.22% | -72.73% | -69.07% | -53.42% | 12.02% | 99.65% | 324.53% | 249.81% | 143.45% | 192.72% | 950.48% | 409.79% | 26.87% | 13.12% | -86.62% | -82.69% | -43.51% | -22.88% | 27.84% | 66.44% | 105.77% | 53.20% | 86.81% | 36.04% | 12.89% | 24.87% | -45.25% | -42.08% | -36.39% | -74.67% | -43.54% | -38.61% | -19.15% | 16.66% | 1.85% | 49.68% | -46.04% | -8.32% | -39.10% | -48.23% | -7.82% | 8.93% | -23.30% | -11.90% | -2.32% | -32.08% | 74.60% | 78.01% | 178.05% | 245.77% | 259.73% | -38.41% | -81.38% | -69.47% | -77.48% | 48.28% | 1357.65% | 353.52% | 217.42% | 3627.14% | -54.54% | ||||||
| qoq | 6.18% | 61.78% | -27.57% | 5.79% | -1.30% | -28.65% | 36.60% | -28.28% | -14.81% | -30.77% | -35.53% | -18.65% | 28.30% | 66.47% | 14.91% | 72.98% | 5.71% | 15.85% | 38.17% | 520.77% | -48.70% | -71.17% | 23.20% | -26.59% | -33.61% | -5.91% | 68.19% | 21.69% | -13.57% | 16.32% | 25.22% | 48.38% | -37.06% | -3.47% | 38.51% | -34.94% | -33.42% | 6.02% | -44.84% | 45.01% | -27.61% | 39.64% | -20.42% | 26.60% | 6.38% | -49.66% | 35.22% | -15.90% | -9.55% | -10.37% | 59.79% | -40.79% | 3.89% | -0.63% | 11.10% | 52.23% | 5.92% | 55.21% | 38.16% | 58.37% | -81.87% | -53.07% | 126.49% | 16.82% | 19.41% | 361.36% | -29.53% | -18.24% | 1302.14% | -94.37% | |||
| gross margin % | 17.25% | 18.63% | 10.72% | 14.83% | 13.99% | 14.90% | 17.76% | 11.54% | 16.83% | 18.60% | 21.61% | 28.08% | 34.36% | 36.69% | 25.29% | 26.86% | 18.93% | 16.74% | 14.91% | 12.57% | 2.30% | 3.89% | 10.17% | 10.44% | 16.29% | 18.50% | 16.92% | 13.36% | 12.52% | 13.39% | 12.13% | 10.96% | 8.21% | 11.06% | 10.93% | 9.20% | 14.14% | 16.43% | 15.92% | 24.44% | 19.60% | 24.35% | 18.43% | 21.35% | 20.72% | 20.27% | 28.55% | 25.37% | 26.65% | 29.83% | 29.56% | 23.83% | 29.23% | 27.51% | 38.55% | 28.72% | 23.06% | 27.51% | 17.96% | 15.25% | 10.20% | 25.73% | 38.14% | 33.90% | 28.38% | 26.05% | 8.84% | 10.55% | 15.23% | 1.30% | 17.73% | 0% | 0% |
| selling, general and administrative expenses | 167,200,000 | 122,600,000 | 113,500,000 | 148,200,000 | 128,400,000 | 106,800,000 | 123,000,000 | 119,900,000 | 129,900,000 | 127,700,000 | 132,900,000 | 124,500,000 | 108,200,000 | 132,400,000 | 97,700,000 | 107,600,000 | 101,700,000 | 110,900,000 | 97,600,000 | 95,100,000 | 67,900,000 | 104,300,000 | 78,200,000 | 78,100,000 | 93,500,000 | 89,700,000 | 78,500,000 | 79,300,000 | 93,600,000 | 83,100,000 | 66,100,000 | 71,200,000 | 80,900,000 | 74,600,000 | 66,900,000 | 72,900,000 | 89,800,000 | 94,900,000 | 76,600,000 | 89,300,000 | 100,400,000 | 91,100,000 | 83,900,000 | 87,500,000 | 120,000,000 | 94,400,000 | 122,400,000 | 90,400,000 | 102,800,000 | 111,700,000 | 117,100,000 | 91,300,000 | 100,600,000 | 101,100,000 | 83,600,000 | 89,300,000 | 88,100,000 | 82,300,000 | 82,900,000 | 81,400,000 | 71,300,000 | 76,800,000 | 90,000,000 | 81,200,000 | 79,800,000 | 66,600,000 | 77,800,000 | 70,400,000 | 65,700,000 | 61,800,000 | 57,000,000 | 64,800,000 | 45,400,000 |
| other operating expense | 107,000,000 | 27,300,000 | 76,250,000 | 153,200,000 | 32,300,000 | 53,500,000 | 143,900,000 | 72,000,000 | 84,400,000 | 222,800,000 | 63,900,000 | 50,900,000 | 65,200,000 | 2,600,000 | 20,000,000 | 68,700,000 | 159,000,000 | 76,100,000 | 39,700,000 | 28,325,000 | 77,800,000 | 21,600,000 | 13,900,000 | 19,000,000 | 67,800,000 | 32,275,000 | 76,700,000 | 68,800,000 | 5,400,000 | 12,700,000 | 8,600,000 | 300,000 | 17,025,000 | 18,200,000 | 30,400,000 | 25,000,000 | 25,600,000 | 24,450,000 | 58,900,000 | 25,400,000 | 14,900,000 | 9,700,000 | |||||||||||||||||||||||||||||||
| operating earnings | 244,400,000 | 338,500,000 | 99,900,000 | 115,400,000 | 233,300,000 | 172,900,000 | 278,500,000 | 145,800,000 | 369,200,000 | 544,600,000 | 700,600,000 | 1,154,700,000 | 1,674,200,000 | 1,255,800,000 | 701,600,000 | 484,000,000 | 313,200,000 | 294,800,000 | 98,500,000 | 85,800,000 | -66,200,000 | -1,194,600,000 | 139,500,000 | -241,900,000 | 202,100,000 | 258,000,000 | 393,300,000 | 196,300,000 | 80,700,000 | 127,100,000 | 213,900,000 | 94,600,000 | 30,100,000 | 73,600,000 | 69,700,000 | 12,300,000 | 163,400,000 | 204,300,000 | 246,000,000 | 510,000,000 | 318,500,000 | 364,600,000 | 277,300,000 | 403,200,000 | 266,600,000 | 144,100,000 | 620,700,000 | 419,100,000 | 559,600,000 | 610,200,000 | 670,800,000 | 413,700,000 | 797,000,000 | 729,600,000 | 770,800,000 | 658,200,000 | 410,300,000 | 388,900,000 | 200,100,000 | 134,200,000 | 43,700,000 | 682,000,000 | 1,548,900,000 | 647,400,000 | 529,600,000 | 449,600,000 | 34,200,000 | 90,700,000 | 131,600,000 | -44,400,000 | 192,000,000 | 72,700,000 | 12,300,000 |
| interest expense | -53,000,000 | -40,700,000 | -46,700,000 | -41,700,000 | -46,400,000 | -48,000,000 | -34,900,000 | -17,400,000 | -36,000,000 | -41,100,000 | -33,800,000 | -30,600,000 | -34,100,000 | -39,300,000 | -47,800,000 | -37,300,000 | -45,000,000 | -47,200,000 | -43,000,000 | -49,300,000 | -41,100,000 | -46,700,000 | -43,200,000 | -46,000,000 | -47,000,000 | -30,700,000 | -40,900,000 | -45,100,000 | -49,400,000 | -39,700,000 | -36,200,000 | -36,400,000 | -25,800,000 | -27,200,000 | -25,500,000 | -33,500,000 | -26,100,000 | -19,750,000 | -24,200,000 | -23,500,000 | -31,300,000 | 200,000 | 5,600,000 | 7,000,000 | 10,000,000 | 11,900,000 | 14,900,000 | 8,200,000 | 8,300,000 | 10,600,000 | 24,700,000 | 25,500,000 | 34,000,000 | 49,600,000 | 41,600,000 | 43,400,000 | 44,200,000 | 38,300,000 | 44,300,000 | 25,000,000 | |||||||||||||
| foreign currency transaction gain | 169,400,000 | 133,100,000 | -418,500,000 | 100,900,000 | -267,900,000 | -100,300,000 | 91,000,000 | -96,900,000 | 148,500,000 | 51,400,000 | 75,100,000 | -61,100,000 | -227,200,000 | 310,700,000 | -100,100,000 | 111,100,000 | -45,800,000 | 110,000,000 | 5,800,000 | 34,100,000 | -214,200,000 | 20,800,000 | 22,600,000 | -78,800,000 | -2,200,000 | -78,700,000 | -32,200,000 | -26,700,000 | 58,600,000 | 9,100,000 | 8,900,000 | -30,100,000 | -32,400,000 | 14,700,000 | 87,800,000 | -41,100,000 | -48,600,000 | -16,000,000 | 45,100,000 | 47,300,000 | 27,100,000 | -38,700,000 | 43,400,000 | -2,900,000 | 32,300,000 | -17,000,000 | 11,500,000 | -44,000,000 | 55,100,000 | -5,700,000 | 2,000,000 | 22,300,000 | 22,600,000 | ||||||||||||||||||||
| other income | 203,500,000 | -118,100,000 | 33,500,000 | -400,000 | 6,600,000 | 600,000 | -10,700,000 | -50,100,000 | -7,100,000 | -8,900,000 | -64,700,000 | -2,300,000 | -35,700,000 | 200,000 | 600,000 | 1,400,000 | 3,000,000 | 1,300,000 | 4,700,000 | 2,400,000 | 4,500,000 | -3,400,000 | 9,700,000 | -3,700,000 | -1,100,000 | -3,200,000 | -7,600,000 | -2,400,000 | -5,600,000 | -1,500,000 | 1,100,000 | 1,400,000 | -4,500,000 | -4,600,000 | 500,000 | -700,000 | 600,000 | -2,700,000 | -1,100,000 | -7,800,000 | -5,600,000 | 300,000 | 100,000 | -1,300,000 | -4,900,000 | 400,000 | 2,900,000 | -400,000 | 500,000 | -1,000,000 | 700,000 | -16,100,000 | -300,000 | -600,000 | -200,000 | -4,400,000 | -1,500,000 | -27,000,000 | -2,800,000 | -500,000 | -7,400,000 | -6,700,000 | -18,500,000 | -1,700,000 | -900,000 | 1,300,000 | -4,600,000 | ||||||
| earnings from consolidated companies before income taxes | 564,300,000 | 312,800,000 | 190,400,000 | 174,200,000 | -74,400,000 | 25,200,000 | 323,900,000 | -18,600,000 | 474,600,000 | 546,000,000 | 677,200,000 | 1,060,700,000 | 1,377,200,000 | 1,527,400,000 | 554,300,000 | 559,200,000 | 225,400,000 | 358,900,000 | 66,000,000 | 73,000,000 | -317,000,000 | -1,214,100,000 | 52,200,000 | -270,800,000 | 176,600,000 | 145,300,000 | 342,600,000 | 70,100,000 | -6,500,000 | 59,200,000 | 237,400,000 | 68,700,000 | 8,700,000 | 11,700,000 | 12,300,000 | -7,200,000 | 225,700,000 | 141,700,000 | 172,100,000 | 462,700,000 | 326,700,000 | 381,200,000 | 284,600,000 | 333,100,000 | 218,400,000 | 116,700,000 | 625,600,000 | 454,600,000 | 547,500,000 | 586,800,000 | 689,100,000 | 354,700,000 | 855,400,000 | 729,700,000 | 722,800,000 | 1,307,000,000 | 404,700,000 | 357,300,000 | 171,200,000 | 132,800,000 | 82,800,000 | 1,383,800,000 | 1,626,500,000 | 650,700,000 | 452,900,000 | 396,200,000 | 43,700,000 | 75,600,000 | 114,000,000 | ||||
| benefit from income taxes | 146,000,000 | 63,300,000 | 33,800,000 | 48,000,000 | 98,700,000 | 6,200,000 | 108,400,000 | 118,300,000 | 206,000,000 | 276,600,000 | 369,300,000 | 372,400,000 | 176,600,000 | 115,900,000 | 59,700,000 | -24,400,000 | 38,100,000 | -2,700,000 | 16,025,000 | 69,200,000 | 46,600,000 | 32,700,000 | 90,600,000 | 490,200,000 | 17,600,000 | -22,600,000 | 9,700,000 | -17,175,000 | -30,100,000 | -9,800,000 | -14,300,000 | 10,100,000 | 72,600,000 | 30,700,000 | 27,000,000 | 77,600,000 | 82,700,000 | 146,900,000 | 108,900,000 | 163,300,000 | 188,600,000 | 87,000,000 | 230,700,000 | 205,100,000 | 175,900,000 | 281,300,000 | 109,600,000 | 125,300,000 | 50,400,000 | 32,800,000 | 30,700,000 | 451,200,000 | 497,700,000 | 159,200,000 | 100,900,000 | 100,800,000 | 6,600,000 | 24,100,000 | 7,400,000 | 51,500,000 | 38,500,000 | ||||||||||||
| earnings from consolidated companies | 418,300,000 | 249,500,000 | 156,600,000 | 126,200,000 | -173,100,000 | 19,000,000 | 367,700,000 | -12,700,000 | 366,200,000 | 427,700,000 | 471,200,000 | 784,100,000 | 1,007,900,000 | 1,155,000,000 | 377,700,000 | 443,300,000 | 165,700,000 | 839,800,000 | 27,900,000 | 75,700,000 | -184,000,000 | -925,300,000 | -17,000,000 | -219,100,000 | 130,000,000 | 112,600,000 | 252,000,000 | 66,400,000 | 43,400,000 | -431,000,000 | 219,800,000 | 91,300,000 | -1,000,000 | 17,200,000 | 42,400,000 | 2,600,000 | 254,400,000 | 156,000,000 | 162,000,000 | 390,100,000 | 296,000,000 | 354,200,000 | 207,000,000 | 250,400,000 | 221,000,000 | 123,300,000 | 478,700,000 | 345,700,000 | 625,600,000 | 423,500,000 | 500,500,000 | 267,700,000 | 624,700,000 | 524,600,000 | 546,900,000 | 1,025,700,000 | 295,100,000 | 232,000,000 | 120,800,000 | 100,000,000 | 52,100,000 | 932,600,000 | 1,128,800,000 | 491,500,000 | 352,000,000 | 295,400,000 | 37,100,000 | 51,500,000 | 106,600,000 | ||||
| equity in net earnings of nonconsolidated companies | 1,400,000 | 500,000 | 9,100,000 | 4,500,000 | 22,200,000 | 37,500,000 | 300,000 | 15,800,000 | 12,900,000 | 31,300,000 | 57,300,000 | 72,100,000 | 35,900,000 | 30,700,000 | -11,200,000 | -600,000 | -2,300,000 | 1,700,000 | 1,200,000 | 9,800,000 | 5,800,000 | -100,000 | -2,600,000 | -1,700,000 | -13,700,000 | 2,500,000 | -500,000 | -1,300,000 | 900,000 | -1,400,000 | 7,400,000 | -4,100,000 | -2,200,000 | -3,300,000 | 2,500,000 | 6,700,000 | -300,000 | 4,700,000 | 7,200,000 | 6,400,000 | 4,200,000 | 900,000 | 1,800,000 | -4,300,000 | 1,100,000 | 3,800,000 | -8,500,000 | -11,800,000 | 2,500,000 | 6,000,000 | 28,700,000 | 59,800,000 | 2,000,000 | 14,200,000 | 19,000,000 | 15,800,000 | |||||||||||||||||
| net earnings including noncontrolling interests | 419,700,000 | 250,000,000 | 165,700,000 | 130,700,000 | -150,900,000 | 56,500,000 | 368,000,000 | 3,100,000 | 379,100,000 | 459,000,000 | 528,500,000 | 856,200,000 | 1,043,800,000 | 1,185,700,000 | 376,500,000 | 438,800,000 | 158,200,000 | 45,900,000 | -204,000,000 | -950,400,000 | -40,000,000 | -230,300,000 | 129,900,000 | 112,000,000 | 249,700,000 | 68,100,000 | 40,100,000 | -429,800,000 | 229,600,000 | 97,100,000 | -1,100,000 | 14,600,000 | 40,700,000 | -11,100,000 | 256,900,000 | 155,500,000 | 160,700,000 | 391,000,000 | 294,600,000 | 361,600,000 | 202,900,000 | 248,200,000 | 217,700,000 | 125,800,000 | 485,400,000 | 345,400,000 | 630,300,000 | 430,700,000 | 355,975,000 | 271,900,000 | 625,600,000 | 526,400,000 | |||||||||||||||||||||
| less: net earnings attributable to noncontrolling interests | 9,000,000 | 11,900,000 | -3,300,000 | 8,500,000 | 10,600,000 | 11,300,000 | 2,700,000 | 7,300,000 | 10,100,000 | 24,200,000 | 5,300,000 | 14,500,000 | 7,900,000 | 3,700,000 | 4,600,000 | 1,600,000 | 1,500,000 | -225,000 | 1,600,000 | -1,500,000 | 1,300,000 | 2,100,000 | -200,000 | 2,700,000 | 1,500,000 | -900,000 | 100,000 | 500,000 | 700,000 | 400,000 | -200,000 | 900,000 | 1,000,000 | -200,000 | 200,000 | 1,400,000 | -500,000 | 800,000 | 1,500,000 | 1,300,000 | 250,000 | -1,400,000 | 2,000,000 | 400,000 | |||||||||||||||||||||||||||||
| net earnings attributable to mosaic | 410,700,000 | 238,100,000 | 169,000,000 | 122,200,000 | -161,500,000 | 45,200,000 | 365,300,000 | -4,200,000 | 369,000,000 | 434,800,000 | 523,200,000 | 841,700,000 | 1,035,900,000 | 1,182,000,000 | 371,900,000 | 437,200,000 | 156,700,000 | 47,400,000 | -203,000,000 | -921,000,000 | -44,100,000 | -233,100,000 | 130,800,000 | 112,300,000 | 247,500,000 | 67,900,000 | 42,300,000 | -431,100,000 | 227,500,000 | 97,300,000 | -900,000 | 11,900,000 | 39,200,000 | -10,200,000 | 256,800,000 | 155,000,000 | 160,000,000 | 390,600,000 | 294,800,000 | 360,700,000 | 201,900,000 | 248,400,000 | 217,500,000 | 124,400,000 | 485,900,000 | 344,600,000 | 628,800,000 | 429,400,000 | 507,300,000 | 273,300,000 | 623,600,000 | 526,000,000 | 542,100,000 | 1,025,600,000 | 297,700,000 | 222,600,000 | 107,800,000 | 100,600,000 | |||||||||||||||
| yoy | -354.30% | 426.77% | -53.74% | -3009.52% | -143.77% | -89.60% | -30.18% | -100.50% | -64.38% | -63.21% | 40.68% | 92.52% | 561.07% | 822.36% | -177.19% | -120.33% | -255.20% | -920.12% | -117.82% | -443.30% | 209.22% | -126.05% | 8.79% | -30.22% | -4800.00% | -3722.69% | 480.36% | -1053.92% | -100.35% | -92.32% | -75.50% | -102.61% | -12.89% | -57.03% | -20.75% | 57.25% | 35.54% | 189.95% | -58.45% | -27.92% | -65.41% | -71.03% | -4.22% | 26.09% | 0.83% | -18.37% | -6.42% | -73.35% | 109.47% | 136.30% | 402.88% | 919.48% | |||||||||||||||||||||
| qoq | 72.49% | 40.89% | 38.30% | -175.67% | -457.30% | -87.63% | -8797.62% | -101.14% | -15.13% | -16.90% | -37.84% | -18.75% | -12.36% | 217.83% | -14.94% | 179.00% | -123.35% | -77.96% | 1988.44% | -81.08% | -278.21% | 16.47% | -54.63% | 264.51% | 60.52% | -109.81% | -289.49% | 133.81% | -10911.11% | -107.56% | -69.64% | -484.31% | -103.97% | 65.68% | -3.13% | -59.04% | 32.50% | -18.27% | 78.65% | -18.72% | 14.21% | 74.84% | -74.40% | 41.00% | -45.20% | 46.44% | -15.36% | 85.62% | -56.17% | 18.56% | -2.97% | -47.14% | 244.51% | 33.74% | 106.49% | 7.16% | |||||||||||||||||
| net income margin % | 13.66% | 9.08% | 6.00% | 4.35% | -5.73% | 1.69% | 11.60% | -0.12% | 10.87% | 12.06% | 11.68% | 15.74% | 19.28% | 30.14% | 10.88% | 15.61% | 6.82% | 0% | 0% | 2.32% | -11.29% | -44.36% | -1.60% | -10.71% | 6.89% | 4.46% | 8.45% | 3.08% | 2.19% | -20.61% | 11.46% | 5.55% | -0.06% | 0.64% | 2.01% | -0.61% | 15.34% | 7.17% | 7.60% | 15.70% | 13.78% | 15.16% | 8.97% | 10.18% | 10.95% | 6.52% | 18.05% | 15.38% | 24.79% | 17.14% | 17.99% | 12.48% | 20.69% | 17.06% | 24.48% | 38.34% | 13.60% | 12.85% | 6.31% | 6.90% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| basic net earnings per share attributable to mosaic | 1.29 | 0.75 | 0.53 | 0.38 | -0.5 | 0.14 | 1.12 | -0.01 | 1.11 | 1.3 | 1.59 | 2.45 | 2.88 | 3.23 | 0.98 | 1.15 | 0.41 | 0.13 | -0.54 | -2.4 | -0.11 | -0.6 | 0.34 | 0.29 | 0.64 | 0.18 | 0.11 | -1.23 | 0.65 | 0.28 | 0.03 | 0.11 | -0.03 | 0.73 | 0.44 | 0.45 | 1.08 | 0.81 | 0.96 | 0.54 | 0.65 | 0.54 | 0.29 | 1.14 | 0.81 | 1.48 | 1.01 | 1.2 | 0.64 | 1.41 | 1.18 | 1.21 | 2.3 | 0.67 | 0.5 | 0.24 | 0.23 | ||||||||||||||||
| basic weighted-average number of shares outstanding | 317.3 | 317 | 319.8 | 318.4 | 321.2 | 322.1 | 331.3 | 331.5 | 332.2 | 335.4 | 352.4 | 344.2 | 359.5 | 366.1 | 379.8 | 379.8 | 379.2 | 379 | 379.1 | 379.1 | 378.8 | 383.8 | 385 | 385.8 | 385.5 | 384.8 | 385.5 | 385.4 | 382.6 | 350.9 | 351.1 | 351 | 350.5 | 350.4 | 350.1 | 349.8 | 351.3 | 358.5 | 354.3 | 361.3 | 366 | 374.1 | 374 | 374.2 | 378.2 | 425.9 | 425.7 | 425.7 | 425.7 | 425.5 | 435.2 | 425.4 | 443.4 | 446.6 | 446.3 | 445.8 | 445.5 | 445.2 | 445 | 444.6 | 444.4 | 444.3 | 444.1 | 383.6 | 380 | 377.9 | 304.7 | ||||||
| diluted net earnings per share attributable to mosaic | 1.29 | 0.75 | 0.53 | 0.38 | -0.5 | 0.14 | 1.11 | -0.01 | 1.11 | 1.28 | 1.56 | 2.42 | 2.85 | 3.19 | 0.97 | 1.14 | 0.41 | 0.12 | -0.54 | -2.4 | -0.11 | -0.6 | 0.34 | 0.29 | 0.64 | 0.18 | 0.11 | -1.23 | 0.65 | 0.28 | 0.04 | 0.11 | -0.03 | 0.73 | 0.45 | 0.45 | 1.08 | 0.8 | 0.96 | 0.54 | 0.64 | 0.54 | 0.29 | 1.13 | 0.81 | 1.47 | 1.01 | 1.18 | 0.64 | 1.4 | 1.17 | 1.21 | 2.29 | 0.67 | 0.5 | 0.24 | 0.23 | ||||||||||||||||
| diluted weighted-average number of shares outstanding | 319 | 318.2 | 320.7 | 319.4 | 321.2 | 323.5 | 333.2 | 331.5 | 333.7 | 338.7 | 356 | 347.7 | 363.1 | 370.1 | 383.2 | 383.3 | 382.8 | 381.3 | 379.1 | 381.3 | 378.8 | 383.8 | 385 | 385.8 | 387.4 | 386.4 | 387.5 | 387.2 | 384.1 | 350.9 | 352.2 | 352 | 350.5 | 351.7 | 351.5 | 349.8 | 353.2 | 360.3 | 356 | 363.3 | 367.9 | 375.6 | 375.9 | 376.2 | 379.6 | 427.1 | 426.9 | 427.1 | 427 | 426.7 | 436.5 | 426.7 | 444.7 | 447.9 | 447.7 | 447.3 | 446.9 | 446.8 | 446.5 | 446.3 | 445.8 | 446.1 | 446.5 | 383.6 | 433.9 | 432.8 | 304.7 | ||||||
| other operating income | 119,500,000 | -1,900,000 | 27,625,000 | 23,700,000 | 1,475,000 | -39,200,000 | 26,500,000 | 18,600,000 | -16,500,000 | 13,500,000 | 4,475,000 | 16,800,000 | -16,400,000 | 100,000 | 3,400,000 | 5,600,000 | 1,100,000 | -600,000 | -600,000 | -3,400,000 | -200,000 | -1,000,000 | 3,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| (benefit from) benefit from income taxes | 55,200,000 | -5,900,000 | -133,000,000 | -51,700,000 | -28,700,000 | -2,600,000 | -6,600,000 | -78,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| mine closure costs | 158,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in net (loss) of nonconsolidated companies | -1,200,000 | -4,500,000 | -7,500,000 | -11,500,000 | -32,500,000 | -20,000,000 | -8,575,000 | -23,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment, restructuring and other incomes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net (loss) including noncontrolling interests | -40,675,000 | -4,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net (loss) attributable to mosaic | -40,450,000 | -6,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic net (loss) per share attributable to mosaic | -0.108 | -0.02 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted net (loss) per share attributable to mosaic | -0.108 | -0.02 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in net income of nonconsolidated companies | -29,800,000 | -100,000 | -3,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net (loss) attributable to noncontrolling interests | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| plant city closure (benefit) costs | 88,450,000 | -15,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency transaction | -2,600,000 | -53,800,000 | -28,300,000 | -13,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net gain attributable to noncontrolling interests | 1,500,000 | 4,100,000 | 2,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| plant city closure costs | 369,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income attributable to noncontrolling interests | -900,000 | 50,000 | 2,200,000 | 200,000 | -2,200,000 | -200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit from (benefits from) income taxes | 3,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (benefits from) benefit from income taxes | -49,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on assets sold and to be sold | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| carlsbad restructuring expense | 58,400,000 | 67,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain in value of share repurchase agreement | 5,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss in value of share repurchase agreement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) loss on assets sold and to be sold | 9,700,000 | -31,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | -31,000,000 | -25,200,000 | -24,600,000 | -26,700,000 | 1,800,000 | 4,900,000 | 3,600,000 | 4,400,000 | 5,900,000 | 5,400,000 | 4,100,000 | 4,100,000 | 5,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change in value of share repurchase agreement | -5,500,000 | -60,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on write down of assets | 122,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency transaction loss | -29,600,000 | -31,700,000 | -30,900,000 | 39,000,000 | 23,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of equity investment | 685,600,000 | -673,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other | -4,800,000 | -19,100,000 | -800,000 | -700,000 | -5,600,000 | -400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other operating expenses | 17,500,000 | -800,000 | 20,800,000 | 6,300,000 | 5,300,000 | 24,000,000 | 6,600,000 | 24,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings including non-controlling interests | 542,600,000 | 1,026,800,000 | 298,900,000 | 223,500,000 | 109,000,000 | 102,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net earnings attributable to non-controlling interests | 500,000 | 1,200,000 | 1,200,000 | -900,000 | -1,200,000 | -1,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| lower of cost or market write-down | 28,300,000 | 293,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring gain | 600,000 | -800,000 | 10,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency transaction (gain) loss | -47,100,000 | -32,300,000 | -86,700,000 | -1,500,000 | 52,400,000 | 19,400,000 | -17,800,000 | -19,800,000 | -7,300,000 | 13,800,000 | -30,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interests in net income (earnings) of consolidated companies | 700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings | 58,800,000 | 959,800,000 | 1,184,700,000 | 520,800,000 | 394,000,000 | 305,500,000 | 42,200,000 | 65,900,000 | 109,000,000 | -71,600,000 | 76,100,000 | 38,800,000 | -8,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic net earnings per share | 0.13 | 2.16 | 2.67 | -0.19 | 0.19 | 0.1 | -0.03 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted net earnings per share | 0.13 | 2.15 | 2.65 | -0.19 | 0.18 | 0.09 | -0.03 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring loss | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interests in net earnings of consolidated companies | -1,500,000 | -3,900,000 | -1,600,000 | -3,500,000 | -1,700,000 | -400,000 | -1,000,000 | -1,500,000 | -2,200,000 | -700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on extinguishment of debt | 500,000 | -33,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in net earnings of non-consolidated companies | 30,900,000 | 45,500,000 | 11,800,000 | 5,500,000 | 15,400,000 | 3,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per share | 1.17 | 0.89 | 0.69 | 0.1 | 0.15 | 0.26 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share | 1.17 | 0.89 | 0.69 | 0.1 | 0.15 | 0.25 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic weighted-average common shares outstanding | 443.3 | 442.3 | 441.4 | 439.5 | 438.1 | 419.5 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted weighted-average common shares outstanding | 446.1 | 445 | 444.3 | 440.9 | 439.4 | 438.1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on extinguishment of debt | 1,600,000 | 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring and other charges | -400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings available for common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock dividend | -2,600,000 | -2,600,000 | -2,500,000 | -1,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings available for common stockholders | 42,200,000 | 65,900,000 | 109,000,000 | 73,500,000 | 36,300,000 | -9,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings from consolidated companies before income taxes and the cumulative effect of a change in accounting principle | -100,700,000 | 115,600,000 | 57,900,000 | -31,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit for income taxes | -27,200,000 | -7,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings from consolidated companies before the cumulative effect of a change in accounting principle | -73,500,000 | 64,100,000 | 19,400,000 | -23,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interests in net (earnings) loss of consolidated companies | -100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings before the cumulative effect of a change in accounting principle | -71,600,000 | 76,100,000 | 38,800,000 | -8,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cumulative effect of a change in accounting principle, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earning (loss) available for common stockholders | -74,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross margins | 136,500,000 | 61,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interests in net (earnings) losses of consolidated companies | 400,000 |
We provide you with 20 years income statements for The Mosaic stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of The Mosaic stock. Explore the full financial landscape of The Mosaic stock with our expertly curated income statements.
The information provided in this report about The Mosaic stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.