Production (Stage)
The Mosaic Company
MOS
$35.10
$0.090.26%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 11.06B | 11.12B | 11.46B | 12.19B | 12.77B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 11.06B | 11.12B | 11.46B | 12.19B | 12.77B |
| Cost of Revenue | 9.46B | 9.61B | 9.69B | 10.43B | 10.83B |
| Gross Profit | 1.60B | 1.51B | 1.77B | 1.76B | 1.94B |
| SG&A Expenses | 512.70M | 496.90M | 506.40M | 478.10M | 479.60M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 301.30M | 393.50M | 463.00M | 453.70M | 493.40M |
| Total Operating Expenses | 10.28B | 10.50B | 10.66B | 11.36B | 11.80B |
| Operating Income | 787.10M | 621.50M | 800.10M | 830.50M | 966.40M |
| Income Before Tax | 639.30M | 388.70M | 513.40M | 331.90M | 871.60M |
| Income Tax Expenses | 243.80M | 186.70M | 109.10M | 55.20M | 64.90M |
| Earnings from Continuing Operations | 395.50 | 202.00 | 404.30 | 276.70 | 806.70 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -27.70M | -27.10M | -33.10M | -31.90M | -31.40M |
| Net Income | 367.80M | 174.90M | 371.20M | 244.80M | 775.30M |
| EBIT | 787.10M | 621.50M | 800.10M | 830.50M | 966.40M |
| EBITDA | 1.93B | 1.76B | 1.91B | 1.94B | 2.05B |
| EPS Basic | 1.16 | 0.55 | 1.14 | 0.75 | 2.36 |
| Normalized Basic EPS | 0.32 | -0.41 | 1.01 | 0.73 | 1.76 |
| EPS Diluted | 1.16 | 0.55 | 1.13 | 0.74 | 2.35 |
| Normalized Diluted EPS | 0.31 | -0.41 | 1.00 | 0.73 | 1.75 |
| Average Basic Shares Outstanding | 1.27B | 1.28B | 1.29B | 1.30B | 1.31B |
| Average Diluted Shares Outstanding | 1.28B | 1.28B | 1.29B | 1.30B | 1.32B |
| Dividend Per Share | 0.86 | 0.85 | 0.83 | 0.82 | 0.81 |
| Payout Ratio | 73.93% | 154.77% | 72.55% | 109.84% | 34.68% |