Stuttgart - Delayed Quote EUR

The Mosaic Co (02M.SG)

Compare
26.09
+0.33
+(1.26%)
As of 8:31:26 AM GMT+1. Market Open.
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
11,456,400.00
13,696,100.00
19,125,200.00
12,357,400.00
8,681,700.00
Cost of Revenue
9,686,900.00
11,485,500.00
13,369,400.00
9,157,100.00
7,616,800.00
Gross Profit
1,769,500.00
2,210,600.00
5,755,800.00
3,200,300.00
1,064,900.00
Operating Expense
969,400.00
872,500.00
970,500.00
573,700.00
652,000.00
Operating Income
800,100.00
1,338,100.00
4,785,300.00
2,626,600.00
412,900.00
Net Non Operating Interest Income Expense
-171,000.00
-129,400.00
-137,800.00
-169,100.00
-180,600.00
Other Income Expense
-180,200.00
117,200.00
-5,000.00
-232,700.00
-51,400.00
Pretax Income
448,900.00
1,325,900.00
4,642,500.00
2,224,800.00
180,900.00
Tax Provision
109,100.00
177,000.00
1,224,300.00
597,700.00
-578,500.00
Earnings from Equity Interest Net of Tax
64,500.00
60,300.00
196,000.00
7,800.00
-93,800.00
Net Income Common Stockholders
371,200.00
1,164,900.00
3,582,800.00
1,630,600.00
666,100.00
Diluted NI Available to Com Stockholders
371,200.00
1,164,900.00
3,582,800.00
1,630,600.00
666,100.00
Basic EPS
1.14
3.52
10.57
4.31
1.76
Diluted EPS
1.13
3.50
10.06
4.27
1.75
Basic Average Shares
322,000.00
331,300.00
339,071.42
378,100.00
379,000.00
Diluted Average Shares
323,075.00
333,200.00
356,000.00
381,600.00
381,300.00
Total Operating Income as Reported
800,100.00
1,338,100.00
4,785,300.00
2,468,500.00
412,900.00
Total Expenses
10,656,300.00
12,358,000.00
14,339,900.00
9,730,800.00
8,268,800.00
Net Income from Continuing & Discontinued Operation
371,200.00
1,164,900.00
3,582,800.00
1,630,600.00
666,100.00
Normalized Income
504,652.31
996,702.00
3,511,040.00
1,803,554.60
713,039.00
Interest Income
50,200.00
59,600.00
31,000.00
25,200.00
33,500.00
Interest Expense
221,200.00
189,000.00
168,800.00
194,300.00
214,100.00
Net Interest Income
-171,000.00
-129,400.00
-137,800.00
-169,100.00
-180,600.00
EBIT
670,100.00
1,514,900.00
4,811,300.00
2,419,100.00
395,000.00
EBITDA
1,671,200.00
2,475,500.00
5,745,200.00
3,232,000.00
1,242,600.00
Reconciled Cost of Revenue
9,686,900.00
11,485,500.00
13,369,400.00
9,157,100.00
7,616,800.00
Reconciled Depreciation
1,001,100.00
960,600.00
933,900.00
812,900.00
847,600.00
Net Income from Continuing Operation Net Minority Interest
371,200.00
1,164,900.00
3,582,800.00
1,630,600.00
666,100.00
Total Unusual Items Excluding Goodwill
-176,300.00
194,000.00
97,500.00
-236,600.00
-64,300.00
Total Unusual Items
-176,300.00
194,000.00
97,500.00
-236,600.00
-64,300.00
Normalized EBITDA
1,847,500.00
2,281,500.00
5,647,700.00
3,468,600.00
1,306,900.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-42,847.69
25,802.00
25,740.00
-63,645.40
-17,361.00
12/31/2020 - 7/24/2012

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