MOSAIC CO (MOS) Income statement

Market cap

$7.6B

P/E ratio

14.1x

	2011/05	2012/05	2013/05	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12	2025/12
Revenue	9,938	11,108	9,974	9,056	8,895	7,163	7,409	-	-	8,682	12,357	19,125	13,696	11,123	12,052
Revenue growth (%)	-							-	-	-
Cost of revenue	6,816	8,023	7,214	7,129	7,177	6,353	6,567	-	-	7,617	9,157	13,369	11,486	9,611	10,151
Gross profit	3,122	3,085	2,760	1,927	1,718	810	843	1,498	897	1,065	3,200	5,756	2,211	1,512	1,902
Gross margin (%)								-	-
Selling, general & administrative	373	410	427	382	361	304	301	341	354	372	431	498	501	497	534
Operating margin (%)								-	-
Operating income	2,664	2,611	2,210	1,312	1,279	319	466	928	-1,095	413	2,469	4,785	1,338	622	822
Income before tax	3,271	2,629	2,215	1,217	1,103	242	374	552	-1,256	181	2,225	4,643	1,326	315	1,213
Pretax margin (%)	32.9	23.7	22.2	13.4	12.4	3.4	5	-	-	2.1	18	24.3	9.7	2.8	10.1
Provision for income taxes	753	711	341	185	99	-74	495	77	-225	-578	598	1,224	177	187	640
Effective tax rate (%)
Net income	2,515	1,931	1,892	1,030	1,002	301	-104	470	-1,067	666	1,635	3,614	1,209	202	575
Net income margin (%)								-	-
Earnings per share	5.64	4.44	4.44	2.69	2.79	0.85	-0.31	1.22	-2.78	1.76	4.31	10.17	3.52	0.55	1.7
Diluted EPS	5.62	4.42	4.42	2.68	2.78	0.85	-0.31	1.22	-2.78	1.75	4.27	10.06	3.5	0.55	1.7
Dividend payout ratio (%)
Dividend per share	0.2	0.28	1	1	1.07	1.1	0.35	0.1	0.2	0.2	0.45	0.6	0.85	0.85	0.88
EBITDA
EBITDA margin (%)								-	-