The Mosaic Company (MOS)
NYSE - NYSE Delayed price. Currency in USD
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Annual
Income statement
All numbers in thousandsBreakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
12,771,200
13,696,100
19,125,200
12,357,400
8,681,700
Cost of revenue
10,831,800
11,485,500
13,369,400
9,157,100
7,616,800
Gross profit
1,939,400
2,210,600
5,755,800
3,200,300
1,064,900
Operating expenses
Selling general and administrative
479,600
500,500
498,000
430,500
371,500
Total operating expenses
973,000
872,500
970,500
573,700
652,000
Operating income or loss
966,400
1,338,100
4,785,300
2,626,600
412,900
Interest expense
197,000
189,000
168,800
194,300
214,100
Total other income/expenses net
-25,000
117,200
-5,000
-232,700
-51,400
Income before tax
805,100
1,325,900
4,642,500
2,224,800
180,900
Income tax expense
64,900
177,000
1,224,300
597,700
-578,500
Income from continuing operations
806,700
1,209,200
3,614,200
1,634,900
665,600
Net income
775,300
1,164,900
3,582,800
1,630,600
666,100
Net income available to common shareholders
775,300
1,164,900
3,582,800
1,630,600
666,100
Basic EPS
3.99
3.52
10.17
4.31
1.76
Diluted EPS
3.95
3.50
10.06
4.27
1.75
Basic average shares
334,775
331,300
352,400
378,100
379,000
Diluted average shares
337,250
333,200
356,000
381,600
381,300
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