StockWatch
·

MOSAIC CO

Ticker: 1285785

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-828.49820.742.5K4.1KQ3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
-16.35-5.046.2717.58Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue3.0K-13.2%3.5K+14.9%3.0K+14.7%2.6K-6.8%2.8K-0.2%2.8K+5.1%2.7K-24.5%3.5K
Total Income3.0K-13.2%3.5K+14.9%3.0K+14.7%2.6K-6.8%2.8K-0.2%2.8K+5.1%2.7K-24.5%3.5K
EXPENSES
Expenditure3.4K+8.3%3.1K+12.7%2.8K+21.0%2.3K-15.3%2.7K+4.3%2.6K+3.1%2.5K-26.3%3.4K
Tax-31.00-117.7%175.50+20.2%146.00+130.6%63.30+31.9%48.00-51.4%98.70+1491.9%6.20+205.1%-5.90
PROFIT
PBT-285.90-147.7%599.30+6.2%564.30+80.4%312.80+79.6%174.20+334.1%-74.40-395.2%25.20+235.5%-18.60
Net Profit-257.60-162.6%411.40+0.2%410.70+72.5%238.10+94.8%122.20+175.7%-161.50-457.3%45.20+1176.2%-4.20
KEY METRICS
OPM %-12.44%-22.28pp9.84%+1.71pp8.13%-4.78pp12.91%+8.81pp4.11%-4.18pp8.28%+1.83pp6.45%+2.34pp4.11%
NPM %-8.59%-20.51pp11.92%-1.75pp13.66%+4.58pp9.09%+4.74pp4.35%+10.08pp-5.73%-7.42pp1.69%+1.81pp-0.12%
EPS-0.81-162.3%1.30+0.8%1.29+72.0%0.75+97.4%0.38+176.0%-0.50-457.1%0.14+1500.0%-0.01