RankingsPricing
  1. US-listed companies
  2. MOSAIC CO
  3. Financials
  4. Effective tax rate (%)

MOSAIC COMOS

Market cap
$7.5B
P/E ratio
SummaryFinancials
Period EndEffective tax rate (%) (Million USD)YoY (%)
Dec 31, 202459.2+343.42%
Dec 31, 202313.3-49.38%
Dec 31, 202226.4-1.84%
Dec 31, 202126.9-108.40%
Dec 31, 2020-319.8-1887.66%
Dec 31, 201917.9+27.96%
Dec 31, 201814-89.44%
Dec 31, 2017132.3-532.29%
Dec 31, 2016-30.6-440.79%
Dec 31, 20159-40.80%
Dec 31, 201415.2-1.46%
May 31, 201315.4-43.10%
May 31, 201227.1+17.59%
May 31, 201123

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)