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 | 11.12B | 11.46B | 12.19B | 12.77B | 13.70B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 11.12B | 11.46B | 12.19B | 12.77B | 13.70B |
| Cost of Revenue | 9.58B | 9.66B | 10.40B | 10.80B | 11.48B |
| Gross Profit | 1.54B | 1.80B | 1.79B | 1.97B | 2.21B |
| SG&A Expenses | 496.90M | 506.40M | 478.10M | 479.60M | 500.50M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 393.50M | 463.00M | 453.70M | 493.40M | 429.00M |
| Total Operating Expenses | 10.47B | 10.63B | 11.33B | 11.77B | 12.41B |
| Operating Income | 651.50M | 830.10M | 860.50M | 996.40M | 1.28B |
| Income Before Tax | 388.70M | 513.40M | 331.90M | 871.60M | 1.39B |
| Income Tax Expenses | 186.70M | 109.10M | 55.20M | 64.90M | 177.00M |
| Earnings from Continuing Operations | 202.00 | 404.30 | 276.70 | 806.70 | 1.21K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -27.10M | -33.10M | -31.90M | -31.40M | -44.30M |
| Net Income | 174.90M | 371.20M | 244.80M | 775.30M | 1.16B |
| EBIT | 651.50M | 830.10M | 860.50M | 996.40M | 1.28B |
| EBITDA | 1.79B | 1.94B | 1.97B | 2.08B | 2.34B |
| EPS Basic | 0.55 | 1.14 | 0.75 | 2.36 | 3.51 |
| Normalized Basic EPS | -0.35 | 1.06 | 0.79 | 1.81 | 2.58 |
| EPS Diluted | 0.55 | 1.13 | 0.74 | 2.35 | 3.49 |
| Normalized Diluted EPS | -0.35 | 1.06 | 0.79 | 1.81 | 2.57 |
| Average Basic Shares Outstanding | 1.28B | 1.29B | 1.30B | 1.31B | 1.33B |
| Average Diluted Shares Outstanding | 1.28B | 1.29B | 1.30B | 1.32B | 1.33B |
| Dividend Per Share | 0.85 | 0.83 | 0.82 | 0.81 | 0.80 |
| Payout Ratio | 154.77% | 72.55% | 109.84% | 34.68% | 30.18% |
