MOS — Mosaic Co Income Statement

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Basic MaterialsBalancedLarge CapContrarian

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	8,906	8,682	12,357	19,125	13,696
Cost of Revenue
Gross Profit	897	1,065	3,200	5,756	2,211
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	10,001	8,269	9,889	14,340	12,400
Operating Profit	-1,095	413	2,469	4,785	1,296
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-1,256	181	2,225	4,643	1,326
Provision for Income Taxes
Net Income After Taxes	-1,031	736	1,627	3,418	1,149
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-1,067	666	1,631	3,583	1,165
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-1,067	666	1,631	3,583	1,165
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	-0.054	2.19	4.92	10.8	4.64
Dividends per Share
Special Dividends per Share