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MOS | The Mosaic Company Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312013-05-312012-05-312011-05-312010-05-312009-05-312008-05-312007-05-312006-05-312005-05-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311997-06-301996-06-301995-06-30
Revenue13.70B19.13B12.36B8.68B8.91B9.59B7.41B7.16B8.90B9.06B8.17B9.97B11.11B9.94B6.76B10.30B9.81B5.77B5.31B4.40B2.19B2.06B1.96B2.10B2.37B2.70B2.99B2.98B2.98B1.92B
Cost of Revenue11.49B13.37B9.16B7.62B8.01B8.09B6.57B6.35B7.18B7.13B6.75B7.21B8.02B6.82B5.07B7.53B6.65B4.85B4.67B3.87B2.01B1.79B1.77B1.59B1.59B1.71B2.07B2.03B2.06B1.34B
Gross Profit2.21B5.76B3.20B1.06B897.30M1.50B842.80M810.00M1.72B1.93B1.42B2.76B3.08B3.12B1.69B2.77B3.16B926.10M637.40M525.50M181.20M263.00M188.90M503.70M775.20M990.10M921.80M954.40M919.50M582.90M
Operating Expenses872.50M970.50M573.70M652.00M530.10M570.10M377.10M491.00M439.10M505.80M548.40M550.60M473.90M457.60M422.50M365.80M335.50M311.90M244.00M207.00M48.30M80.70M81.80M274.30M397.00M442.10M618.80M431.60M392.00M209.60M
Selling, General & Admin500.50M498.00M430.50M371.50M354.10M341.10M301.30M304.20M361.20M382.40M363.09M427.30M410.10M372.50M360.30M321.40M335.50M309.80M241.30M207.00M79.60M80.70M81.80M102.70M164.50M190.40M435.60M247.20M223.40M75.20M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses372.00M472.50M143.20M280.50M176.00M229.00M-3.50M-4.30M-17.20M-66.00MN/A2.00MN/A85.10M62.20M44.40MN/A2.10M2.70MN/A-31.30MN/AN/A171.60M232.50M251.70M183.20MN/A168.60M134.40M
Operating Income1.34B3.75B1.82B-421.80M-514.00M811.90M465.70M319.00M1.28B1.31B961.20M2.21B2.61B2.66B1.27B2.40B2.81B616.30M105.80M318.50M126.40M182.30M96.10M229.40M378.20M548.00M303.00M522.80M527.50M373.30M
Other Expenses / Income-12.20M-142.80M-243.70M-232.00M-161.20M-376.80M-91.70M-76.60M-175.50M-94.50M-112.46M4.90M17.80M607.10M-81.10M504.80M-124.30M-110.60M-265.90M-103.60M-200.50M-165.40M-126.80M-96.10M-702.40M-282.30M-342.90M-200.80M-289.10M-165.90M
Before Tax Income1.33B4.64B2.22B180.90M-1.26B551.50M374.00M242.40M1.10B1.22B848.74M2.21B2.63B3.27B1.19B2.91B2.68B505.70M-160.10M214.90M-74.10M16.90M-30.70M131.10M-465.70M141.60M131.30M322.00M238.40M207.40M
Income Tax Expenses177.00M1.22B597.70M-578.50M-224.70M77.10M494.90M-74.20M99.10M184.70M261.60M341.00M711.40M752.80M347.30M649.30M714.90M123.40M5.30M98.30M-36.50M30.10M-2.80M46.80M145.40M84.50M43.50M117.50M94.10M80.30M
Net Income1.16B3.58B1.63B666.10M-1.03B470.00M-107.20M297.80M1.00B1.03B576.00M1.89B1.93B2.51B827.10M2.35B2.08B419.70M-121.40M165.60M-135.40M-110.20M-66.50M-345.00M-773.30M-9.00M62.90M193.10M144.30M114.70M
Interest Expenses189.00M137.80M169.10M180.60M182.90M166.10M171.30M140.60M133.60M128.90MN/A700.00K1.40M27.60M65.70M90.20M79.40M32.10M899.20M37.60M328.50M269.80M202.60M525.70M1.70B688.80M190.40MN/A321.90M163.60M
Basic Shares Outstanding331.30M352.40M378.10M379.00M383.80M384.80M345.81M350.40M358.50M374.10M420.80M425.82M425.47M446.00M445.10M444.20M442.70M434.30M382.20M327.80M114.80M114.60M114.50M114.40M114.56M112.50M93.88M95.12M92.50M59.12M
Diluted Shares Outstanding333.20M356.00M381.60M381.30M383.80M386.40M350.90M351.70M360.30M375.60M422.00M426.90M436.50M447.50M446.60M446.20M445.70M440.30M382.20M360.40M114.80M114.60M114.50M114.80M114.56M112.50M93.88M95.12M92.50M59.12M
EBITDA2.57B4.79B3.30B412.90M-92.30M1.70B1.24B1.20B2.01B2.14B1.66B2.82B3.14B3.78B1.73B3.39B3.19B927.50M663.60M565.90M304.80M347.60M264.30M398.80M544.10M763.70M626.30M707.20M696.10M507.70M
EBITDA Margin18.78%25.02%26.74%4.76%-1.04%17.72%16.69%16.78%22.59%23.62%20.32%28.27%28.25%38.02%25.60%32.93%32.52%16.06%12.51%12.87%13.91%16.90%13.49%19.03%22.96%28.33%20.96%23.72%23.35%26.39%
EBIT1.53B4.94B2.40B268.20M-1.07B713.20M559.00M364.20M1.23B1.34B837.60M2.23B2.64B3.29B1.24B3.09B2.88B575.20M783.10M301.50M156.60M189.70M133.30M227.50M1.07B764.30M296.80M310.60M560.30M358.60M
EBIT Margin11.18%25.86%19.40%3.09%-12.05%7.44%7.54%5.08%13.86%14.82%10.25%22.36%23.79%33.16%18.35%30.00%29.32%9.96%14.76%6.86%7.15%9.22%6.81%10.85%45.06%28.35%9.93%10.42%18.80%18.64%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312013-05-312012-05-312011-05-312010-05-312009-05-312008-05-312007-05-312006-05-312005-05-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311997-06-301996-06-301995-06-30
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