MOS — Mosaic Co Income Statement

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Basic MaterialsBalancedLarge CapNeutral

Annual income statement for Mosaic Co, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	8,682	12,357	19,125	13,696	11,123
Cost of Revenue
Gross Profit	1,065	3,200	5,756	2,211	1,512
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	8,269	9,889	14,340	12,400	10,493
Operating Profit	413	2,469	4,785	1,296	630
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	181	2,225	4,643	1,326	315
Provision for Income Taxes
Net Income After Taxes	736	1,627	3,418	1,149	129
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	666	1,631	3,583	1,165	175
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	666	1,631	3,583	1,165	175
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.19	4.92	10.8	4.64	0.685
Dividends per Share
Special Dividends per Share