MOS | The Mosaic Company Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-05-31	2012-05-31	2011-05-31	2010-05-31	2009-05-31	2008-05-31	2007-05-31	2006-05-31	2005-05-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1997-06-30	1996-06-30	1995-06-30	1994-06-30
Revenue	13.70B	19.13B	12.36B	8.68B	8.91B	9.59B	7.41B	7.16B	8.90B	9.06B	9.97B	11.11B	9.94B	6.76B	10.30B	9.81B	5.77B	5.31B	4.40B	2.19B	2.06B	1.96B	2.10B	2.37B	2.70B	2.99B	2.98B	2.98B	1.92B	1.44B
Cost of Revenue	11.49B	13.37B	9.16B	7.62B	8.01B	8.09B	6.57B	6.35B	7.18B	7.13B	7.21B	8.02B	6.82B	5.07B	7.53B	6.65B	4.85B	4.67B	3.87B	2.01B	1.79B	1.77B	1.59B	1.59B	1.71B	2.07B	2.03B	2.06B	1.34B	1.11B
Gross Profit	2.21B	5.76B	3.20B	1.06B	897.30M	1.50B	842.80M	810.00M	1.72B	1.93B	2.76B	3.08B	3.12B	1.69B	2.77B	3.16B	926.10M	637.40M	525.50M	181.20M	263.00M	188.90M	503.70M	775.20M	990.10M	921.80M	954.40M	919.50M	582.90M	330.00M
Operating Expenses	872.50M	970.50M	573.70M	652.00M	530.10M	570.10M	377.10M	491.00M	439.10M	505.80M	550.60M	410.10M	457.60M	422.50M	365.80M	335.50M	311.90M	244.00M	207.00M	48.30M	80.70M	81.80M	274.30M	397.00M	442.10M	618.80M	431.60M	392.00M	209.60M	188.40M
Selling, General & Admin	500.50M	498.00M	430.50M	371.50M	354.10M	341.10M	301.30M	304.20M	361.20M	382.40M	427.30M	410.10M	372.50M	360.30M	321.40M	335.50M	309.80M	241.30M	207.00M	79.60M	80.70M	81.80M	102.70M	164.50M	190.40M	435.60M	247.20M	223.40M	75.20M	66.00M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	-76.80M	472.50M	143.20M	280.50M	176.00M	229.00M	75.80M	186.80M	77.90M	123.40M	123.30M	N/A	85.10M	62.20M	44.40M	N/A	2.10M	2.70M	N/A	-31.30M	N/A	N/A	171.60M	232.50M	251.70M	183.20M	184.40M	168.60M	134.40M	122.40M
Operating Income	1.34B	3.75B	1.82B	-421.80M	-514.00M	811.90M	465.70M	319.00M	1.28B	1.42B	2.21B	2.67B	2.66B	1.27B	2.40B	2.83B	614.20M	393.40M	318.50M	132.90M	182.30M	107.10M	229.40M	378.20M	548.00M	303.00M	522.80M	527.50M	373.30M	141.60M
Other Expenses / Income	117.20M	893.60M	407.20M	602.70M	-742.10M	525.90M	-91.70M	-76.60M	-175.50M	-203.50M	4.90M	-46.00M	607.10M	-81.10M	504.80M	-142.60M	-108.50M	-553.50M	-103.60M	-207.00M	-165.40M	-137.80M	-98.30M	-843.90M	-406.40M	-171.70M	-200.80M	-289.10M	-165.90M	-133.80M
Before Tax Income	1.33B	4.64B	2.22B	180.90M	-1.26B	551.50M	374.00M	242.40M	1.10B	1.22B	2.21B	2.63B	3.27B	1.19B	2.91B	2.68B	505.70M	-160.10M	214.90M	-74.10M	16.90M	-30.70M	131.10M	-465.70M	141.60M	131.30M	322.00M	238.40M	207.40M	7.80M
Income Tax Expenses	177.00M	1.22B	597.70M	-578.50M	-224.70M	77.10M	494.90M	-74.20M	99.10M	184.70M	341.00M	711.40M	752.80M	347.30M	649.30M	714.90M	123.40M	5.30M	98.30M	-36.50M	30.10M	-2.80M	46.80M	145.40M	84.50M	43.50M	117.50M	94.10M	80.30M	11.40M
Net Income	1.16B	3.58B	1.63B	666.10M	-1.03B	470.00M	-107.20M	297.80M	1.00B	1.03B	1.89B	1.93B	2.51B	827.10M	2.35B	2.08B	419.70M	-121.40M	165.60M	-135.40M	-110.20M	-66.50M	-345.00M	-773.30M	-9.00M	62.90M	193.10M	144.30M	114.70M	-28.80M
Interest Expenses	189.00M	137.80M	169.10M	180.60M	182.90M	166.10M	171.30M	140.60M	133.60M	128.90M	N/A	1.40M	27.60M	65.70M	90.20M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	331.30M	352.40M	378.10M	379.00M	383.80M	384.80M	350.90M	350.40M	358.50M	374.10M	425.82M	425.47M	446.00M	445.10M	444.20M	442.70M	434.30M	382.20M	327.80M	114.80M	114.60M	114.50M	114.40M	114.56M	112.50M	93.88M	95.12M	92.50M	59.12M	50.53M
Diluted Shares Outstanding	333.20M	356.00M	381.60M	381.30M	383.80M	386.40M	350.90M	351.70M	360.30M	375.60M	426.90M	436.50M	447.50M	446.60M	446.20M	445.70M	440.30M	382.20M	360.40M	114.80M	114.60M	114.50M	114.80M	114.56M	112.50M	93.88M	95.12M	92.50M	59.12M	50.53M
EBITDA	2.28B	4.68B	2.63B	425.80M	368.70M	909.50M	559.00M	364.20M	1.23B	2.09B	2.23B	2.64B	3.29B	1.24B	3.45B	3.15B	856.40M	154.10M	444.60M	N/A	93.60M	96.30M	-126.60M	-395.40M	327.20M	289.60M	495.00M	407.00M	329.40M	105.00M
EBITDA Margin	16.66%	24.48%	21.29%	4.90%	4.14%	9.49%	7.54%	5.08%	13.86%	23.11%	22.35%	23.79%	33.16%	18.35%	33.50%	32.14%	14.83%	2.90%	10.11%	0.00%	4.55%	4.92%	-6.04%	-16.69%	12.14%	9.69%	16.60%	13.65%	17.12%	7.28%
EBIT	1.53B	4.94B	2.40B	268.20M	-1.07B	713.20M	559.00M	364.20M	1.23B	1.34B	2.23B	2.64B	3.29B	1.24B	3.09B	2.80B	543.10M	-116.10M	263.90M	-171.90M	-80.10M	-69.30M	-298.20M	-627.90M	75.50M	106.40M	310.60M	238.40M	195.00M	-17.40M
EBIT Margin	11.18%	25.86%	19.40%	3.09%	-12.05%	7.44%	7.54%	5.08%	13.86%	14.82%	22.35%	23.79%	33.16%	18.35%	30.00%	28.51%	9.41%	-2.19%	6.00%	-7.85%	-3.89%	-3.54%	-14.23%	-26.50%	2.80%	3.56%	10.42%	8.00%	10.14%	-1.21%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-05-31	2012-05-31	2011-05-31	2010-05-31	2009-05-31	2008-05-31	2007-05-31	2006-05-31	2005-05-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1997-06-30	1996-06-30	1995-06-30	1994-06-30