COM:MOSAICCO
The Mosaic Company
- Stock
Last Close
26.05
22/11 21:00
Market Cap
8.62B
Beta: -
Volume Today
2.79M
Avg: -
Preview
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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 9.06B - | 8.90B 1.77% | 7.16B 19.48% | 7.41B 3.44% | 9.59B 29.39% | 8.91B 7.10% | 8.68B 2.52% | 12.36B 42.34% | 19.13B 54.77% | 13.70B 28.39% | |
cost of revenue | 7.13B - | 7.18B 0.68% | 6.35B 11.49% | 6.57B 3.37% | 8.09B 23.18% | 8.01B 0.99% | 7.62B 4.90% | 9.16B 20.22% | 13.37B 46.00% | 11.49B 14.09% | |
gross profit | 1.93B - | 1.72B 10.83% | 810M 52.85% | 842.80M 4.05% | 1.50B 77.79% | 897.30M 40.12% | 1.06B 18.68% | 3.20B 200.53% | 5.76B 79.85% | 2.21B 61.59% | |
selling and marketing expenses | |||||||||||
general and administrative expenses | 361.20M - | 304.20M 15.78% | 301.30M 0.95% | ||||||||
selling general and administrative expenses | 382.40M - | 361.20M 5.54% | 304.20M 15.78% | 301.30M 0.95% | 341.10M 13.21% | 354.10M 3.81% | 371.50M 4.91% | 430.50M 15.88% | 498M 15.68% | 500.50M 0.50% | |
research and development expenses | |||||||||||
other expenses | -66M - | -17.20M 73.94% | -4.30M 75% | -3.50M 18.60% | 229M 6,642.86% | 176M 23.14% | 280.50M 59.38% | 143.20M 48.95% | 472.50M 229.96% | -76.80M 116.25% | |
cost and expenses | 7.63B - | 7.62B 0.24% | 6.84B 10.15% | 6.94B 1.46% | 8.66B 24.70% | 8.54B 1.38% | 8.27B 3.17% | 9.73B 17.68% | 14.34B 47.37% | 12.36B 13.82% | |
operating expenses | 505.80M - | 439.10M 13.19% | 491M 11.82% | 377.10M 23.20% | 570.10M 51.18% | 530.10M 7.02% | 652M 23.00% | 573.70M 12.01% | 970.50M 69.17% | 872.50M 10.10% | |
interest expense | 128.90M - | 133.60M 3.65% | 140.60M 5.24% | 171.30M 21.83% | 166.10M 3.04% | 182.90M 10.11% | 180.60M 1.26% | 169.10M 6.37% | 137.80M 18.51% | 189M 37.16% | |
ebitda | 2.13B - | 2.04B 4.22% | 1.05B 48.26% | 1.16B 10.13% | 909.50M 21.66% | 368.70M 59.46% | 425.80M 15.49% | 2.63B 517.78% | 4.68B 78.02% | 2.28B 51.28% | |
operating income | 1.31B - | 1.28B 2.52% | 319M 75.05% | 465.70M 45.99% | 811.90M 74.34% | -514M 163.31% | -421.80M 17.94% | 1.82B 530.92% | 3.75B 106.26% | 1.34B 64.31% | |
depreciation and amortization | 750.90M - | 739.80M 1.48% | 711.20M 3.87% | 665.50M 6.43% | 883.90M 32.82% | 882.70M 0.14% | 847.60M 3.98% | 812.90M 4.09% | 933.90M 14.88% | 960.60M 2.86% | |
total other income expenses net | -95.90M - | -77.70M 18.98% | 35.80M 146.07% | 46.40M 29.61% | 525.90M 1,033.41% | -742.10M 241.11% | 602.70M 181.22% | 407.20M 32.44% | 893.60M 119.45% | 117.20M 86.88% | |
income before tax | 1.22B - | 1.10B 9.36% | 242.40M 78.03% | 374M 54.29% | 551.50M 47.46% | -1.26B 327.76% | 180.90M 114.40% | 2.22B 1,129.85% | 4.64B 108.67% | 1.33B 71.44% | |
income tax expense | 184.70M - | 99.10M 46.35% | -74.20M 174.87% | 494.90M 766.98% | 77.10M 84.42% | -224.70M 391.44% | -578.50M 157.45% | 597.70M 203.32% | 1.22B 104.84% | 177M 85.54% | |
net income | 1.03B - | 1.00B 2.74% | 297.80M 70.23% | -107.20M 136.00% | 470M 538.43% | -1.03B 319.45% | 666.10M 164.58% | 1.63B 144.80% | 3.58B 119.72% | 1.16B 67.49% | |
weighted average shs out | 374.10M - | 358.50M 4.17% | 350.40M 2.26% | 350.90M 0.14% | 384.80M 9.66% | 383.80M 0.26% | 379M 1.25% | 378.10M 0.24% | 352.40M 6.80% | 331.30M 5.99% | |
weighted average shs out dil | 375.60M - | 360.30M 4.07% | 351.70M 2.39% | 350.90M 0.23% | 386.40M 10.12% | 383.80M 0.67% | 381.30M 0.65% | 381.60M 0.08% | 356M 6.71% | 333.20M 6.40% | |
eps | 2.69 - | 2.79 3.72% | 0.85 69.53% | -0.31 136.47% | 1.22 493.55% | -2.69 320.49% | 1.76 165.43% | 4.31 144.89% | 10.17 135.96% | 3.52 65.39% | |
epsdiluted | 2.68 - | 2.78 3.73% | 0.85 69.42% | -0.31 136.47% | 1.22 493.55% | -2.69 320.49% | 1.75 165.06% | 4.27 144.00% | 10.06 135.60% | 3.50 65.21% |
All numbers in USD (except ratios and percentages)