The Mosaic Company
MOSFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
11,123
Cost of Revenue
9,611
Gross Profit
1,512
Gross Margin
13.6%
Operating Income
622
Operating Margin
5.6%
Net Income
175
Net Margin
1.6%
EPS (Basic)
$0.55
EPS (Diluted)
$0.55
EBITDA
1,571
EBITDA Margin
14.1%
2023
12/31/2023
Revenue
13,696
Cost of Revenue
11,486
Gross Profit
2,211
Gross Margin
16.1%
Operating Income
1,338
Operating Margin
9.8%
Net Income
1,165
Net Margin
8.5%
EPS (Basic)
$3.52
EPS (Diluted)
$3.50
EBITDA
2,476
EBITDA Margin
18.1%
2022
12/31/2022
Revenue
19,125
Cost of Revenue
13,369
Gross Profit
5,756
Gross Margin
30.1%
Operating Income
4,785
Operating Margin
25.0%
Net Income
3,583
Net Margin
18.7%
EPS (Basic)
$10.17
EPS (Diluted)
$10.06
EBITDA
5,745
EBITDA Margin
30.0%
2021
12/31/2021
Revenue
12,357
Cost of Revenue
9,157
Gross Profit
3,200
Gross Margin
25.9%
Operating Income
2,469
Operating Margin
20.0%
Net Income
1,631
Net Margin
13.2%
EPS (Basic)
$4.31
EPS (Diluted)
$4.27
EBITDA
3,232
EBITDA Margin
26.2%
2020
12/31/2020
Revenue
8,682
Cost of Revenue
7,617
Gross Profit
1,065
Gross Margin
12.3%
Operating Income
413
Operating Margin
4.8%
Net Income
666
Net Margin
7.7%
EPS (Basic)
$1.76
EPS (Diluted)
$1.75
EBITDA
1,243
EBITDA Margin
14.3%