Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Chemical And Fertilizer Mineral Mining

          

Phosphates (Excluding Mosaic Fertilizantes)

3.12B 4.92B 6.18B 4.72B 4.52B

Total Assets

7.02B 8.78B 9.57B 10.3B 12.81B

CAPEX

-538M -650M -632M -626M -661M

Gross Profit

126M 1.31B 1.76B 702M 594M

D&A

443M 429M 485M 486M 506M

Operating Income

-147M 1.18B 1.35B 376M 225M

Phosphatic Fertilizers

          

Mosaic Fertilizantes

3.48B 5.09B 8.29B 5.68B 4.42B

Total Assets

4.13B 4.91B 5.56B 5.26B 4.27B

CAPEX

-145M -216M -306M -336M -243M

Gross Profit

420M 843M 1.05B 212M 407M

D&A

106M 101M 126M 166M 159M

Operating Income

346M 746M 910M 74.5M 238M

Potash

2.02B 2.63B 5.21B 3.23B 2.39B

Total Assets

7.61B 8.31B 9.58B 8.97B 7.76B

CAPEX

-478M -410M -282M -357M -298M

Gross Profit

468M 1.06B 2.84B 1.22B 643M

D&A

282M 268M 307M 299M 336M

Operating Income

402M 837M 2.77B 1.15B 604M

Corporate, Eliminations and Other

64.4M -281M -555M 53.5M -207M

Total Assets

1.03B 39M -1.33B -1.49B -1.91B

CAPEX

-9.4M -12.5M -27.5M -82.8M -50.8M

Gross Profit

51.5M -5.3M 108M 81.9M -132M

D&A

16.1M 15.2M 16M 10.4M 24.1M

Operating Income

-188M -294M -240M -264M -446M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Brazil

3.38B 5B 8.05B 5.48B 4.3B

Total Assets

1.9B 2.01B 2.15B 2.47B 2.01B

United States

2.57B 3.93B 4.74B 4.68B 3.97B

Total Assets

5.69B 6.23B 6.66B 7.2B 8.46B

Export

795M 1.09B 2.96B 1.28B 884M

China

334M 396M 648M 556M 537M

Canada

548M 795M 966M 412M 520M

Total Assets

5B 5.01B 4.72B 4.88B 5.39B

Paraguay

94.3M 114M 227M 223M 178M

Argentina

121M 101M 225M 75.2M 142M

Japan

58.8M 112M 162M 158M 131M

Colombia

93.4M 135M 126M 103M 119M

Other

92.1M 73.9M 101M 55.9M 76.3M

Total Assets

1.32B 1.28B 1.43B 1.52B 546M

India

318M 340M 512M 351M 72.8M

Australia

85.1M 64.8M 102M 69M 57.9M

Peru

62M 40M 70.2M 77.5M 49.2M

Mexico

77.1M 93.6M 166M 126M 42.2M

Honduras

31M 22.3M 31.2M 30M 25.7M

Dominican Republic

- 29.8M 34.1M 16.7M 14.7M

Total Assets

2.35B 2.17B 1.87B 2.22B 2.02B

Thailand

21.2M 18.1M 6.3M 8.4M 6M

Chile

- - - - -