The Mosaic Company
MOS
$25.14
$0.421.70%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 2.82B | 2.81B | 2.82B | 2.68B | 3.15B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.82B | 2.81B | 2.82B | 2.68B | 3.15B |
| Cost of Revenue | 2.51B | 2.39B | 2.42B | 2.25B | 2.59B |
| Gross Profit | 301.90M | 416.80M | 394.00M | 429.20M | 559.50M |
| SG&A Expenses | 113.50M | 148.20M | 128.40M | 106.80M | 123.00M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 88.50M | 153.20M | 32.30M | 119.50M | 158.00M |
| Total Operating Expenses | 2.72B | 2.70B | 2.58B | 2.48B | 2.87B |
| Operating Income | 99.90M | 115.40M | 233.30M | 202.90M | 278.50M |
| Income Before Tax | 199.50M | 178.70M | -52.20M | 62.70M | 324.20M |
| Income Tax Expenses | 33.80M | 48.00M | 98.70M | 6.20M | -43.80M |
| Earnings from Continuing Operations | 165.70M | 130.70M | -150.90M | 56.50M | 368.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 3.30M | -8.50M | -10.60M | -11.30M | -2.70M |
| Net Income | 169.00M | 122.20M | -161.50M | 45.20M | 365.30M |
| EBIT | 99.90M | 115.40M | 233.30M | 202.90M | 278.50M |
| EBITDA | 412.30M | 380.10M | 524.60M | 471.20M | 562.30M |
| EPS Basic | 0.53 | 0.38 | -0.50 | 0.14 | 1.12 |
| Normalized Basic EPS | -0.68 | 0.32 | -0.13 | 0.14 | 0.73 |
| EPS Diluted | 0.53 | 0.38 | -0.50 | 0.14 | 1.11 |
| Normalized Diluted EPS | -0.68 | 0.32 | -0.13 | 0.14 | 0.73 |
| Average Basic Shares Outstanding | 317.40M | 318.40M | 321.20M | 322.10M | 326.10M |
| Average Diluted Shares Outstanding | 318.50M | 319.40M | 321.20M | 323.50M | 327.70M |
| Dividend Per Share | 0.22 | 0.21 | 0.21 | 0.21 | 0.20 |
| Payout Ratio | 39.35% | 54.66% | -41.92% | 154.20% | 17.82% |
