Mosaic Income Statement (2009-2025) | MOS

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Income Statement Feb2009 May2009 Aug2009 Nov2009 Feb2010 May2010 Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 1,375.50M1,593.50M-14.90M1,709.70M1,731.90M1,860.30M32.60M2,674.80M2,214.30M2,860.40M3,083.30M3,014.50M2,189.50M2,820.50M2,505.10M2,536.20M2,240.60M2,692.20M1,986.20M2,440.20M2,250.70M2,378.60M2,139.10M2,487.50M2,105.50M2,163.20M1,674.00M1,674.60M1,952.20M1,862.10M1,578.10M1,754.60M1,984.80M2,091.90M1,933.70M2,205.00M2,928.10M2,520.50M1,899.70M2,176.90M2,753.40M2,076.30M1,798.10M2,044.70M2,381.50M2,457.40M2,297.10M2,800.70M3,418.60M3,841.00M3,922.30M5,373.10M5,348.50M4,481.30M3,604.30M3,394.00M3,548.30M3,149.50M2,679.40M2,816.60M2,810.90M2,815.90M2,620.90M3,005.70M3,452.10M
Cost of Revenue 1,206.90M1,328.00M1,402.70M1,255.40M1,172.70M1,906.50M1,360.70M1,865.20M2,235.10M2,133.30M1,667.70M1,986.70M1,757.80M1,860.30M1,672.20M1,923.60M1,574.60M1,919.10M1,836.00M1,799.50M1,719.90M1,879.60M1,770.20M1,807.70M1,437.30M1,520.60M1,738.90M1,656.20M1,448.50M1,562.30M1,744.00M1,811.80M1,691.60M1,910.40M2,432.60M2,054.30M1,590.20M1,949.70M2,473.50M1,995.60M1,756.70M1,787.70M2,026.40M2,046.00M1,862.20M2,048.40M2,554.10M2,692.40M2,483.20M3,526.80M3,846.50M3,512.90M2,933.90M2,822.90M3,138.70M2,590.00M2,280.20M2,422.60M2,394.10M2,514.00M2,132.50M2,487.10M2,899.80M
Gross Profit 140.30M204.10M307.00M476.50M687.60M768.30M853.60M995.20M848.20M881.20M521.80M833.80M747.30M675.90M568.40M768.60M411.60M521.10M414.70M579.10M419.20M607.90M335.30M355.50M236.70M154.00M213.30M205.90M129.60M192.30M240.80M280.10M242.10M294.60M495.50M466.20M309.50M227.20M279.90M80.70M41.40M257.00M355.10M411.40M434.90M752.30M864.50M1,148.60M1,439.10M1,846.30M1,502.00M968.40M670.40M571.10M409.60M559.50M399.20M394.00M416.80M301.90M488.40M518.60M552.30M
Operating items
Selling, General & Administrative 71.30M83.30M82.90M82.30M113.70M89.30M83.60M111.50M101.10M100.60M91.30M117.10M111.70M102.80M90.40M122.40M120.00M87.50M83.90M91.10M100.40M89.30M76.60M94.90M89.80M72.90M66.90M74.60M80.90M71.20M66.10M83.10M93.60M79.30M78.50M89.70M93.50M78.10M78.20M104.30M67.90M95.10M97.60M110.90M101.70M107.60M97.70M123.50M132.40M108.20M124.50M132.90M127.70M129.90M119.90M123.00M106.80M128.40M148.20M113.50M122.60M167.20M125.50M
Restructuring Costs 67.00M58.40M369.40M-15.60M1,108.30M158.10M
Other Operating Expenses -46.60M-480.90M6.60M-58.90M-77.00M-87.40M6.30M-68.50M-84.40M-52.70M-83.60M-117.00M-74.50M-71.20M-86.30M-89.30M-31.50M-96.90M-95.00M-57.10M31.70M-9.70M-0.30M-8.60M-12.70M21.60M16.50M-68.80M-76.70M315.90M-18.60M-26.50M39.20M-69.90M-67.80M-19.00M-23.70M-118.50M-13.90M-21.60M-77.80M-62.70M-39.70M-76.10M-159.00M-5.70M-20.00M-2.60M-65.20M-55.40M-50.90M-63.90M-222.80M-134.90M1.90M-72.00M-143.90M-158.00M-119.50M-32.30M-153.20M-88.50M-27.30M-107.00M-87.00M
Operating Expenses 24.70M-397.60M6.60M24.00M5.30M26.30M6.30M20.80M-0.80M58.80M17.50M-16.40M16.80M45.90M25.40M13.50M58.90M25.50M25.00M30.40M18.20M55.30M0.30M8.60M12.70M56.30M89.80M72.90M66.90M74.60M80.90M71.20M66.10M83.10M93.60M79.30M78.50M89.70M93.50M447.50M62.60M1,212.60M67.90M95.10M97.60M110.90M101.70M265.70M97.70M123.50M132.40M108.20M124.50M132.90M127.70M129.90M119.90M123.00M106.80M128.40M148.20M113.50M122.60M167.20M125.50M
Operating Income 43.70M126.30M200.10M388.90M547.60M658.20M770.80M824.90M729.60M797.00M413.70M670.80M610.20M559.60M419.10M620.70M266.60M403.20M277.30M364.60M318.50M510.00M246.00M204.30M163.40M12.30M69.70M73.60M30.10M94.60M213.90M127.10M80.70M196.30M393.30M258.00M202.10M-241.90M139.50M-1194.60M-66.20M85.80M98.50M294.80M313.20M484.00M701.60M969.70M1,255.80M1,674.20M1,154.70M700.60M544.60M369.20M145.80M278.50M172.90M233.30M115.40M99.90M338.50M244.40M339.80M
EBIT 43.70M126.30M200.10M388.90M547.60M658.20M770.80M824.90M729.60M797.00M413.70M670.80M610.20M559.60M419.10M620.70M266.60M403.20M277.30M364.60M318.50M510.00M246.00M204.30M163.40M12.30M69.70M73.60M30.10M94.60M213.90M127.10M80.70M196.30M393.30M258.00M202.10M-241.90M139.50M-1194.60M-66.20M85.80M98.50M294.80M313.20M484.00M701.60M969.70M1,255.80M1,674.20M1,154.70M700.60M544.60M369.20M145.80M278.50M172.90M233.30M115.40M99.90M338.50M244.40M339.80M
Non-operating items
Other Non Operating Income -47.10M34.30M-22.60M-22.30M-0.60M2.00M-30.90M-31.70M4.30M-5.70M55.10M-44.00M1.40M-28.30M-17.00M32.30M-2.90M43.40M-38.70M27.10M47.30M45.10M-16.00M-48.60M-41.10M87.80M14.70M-32.40M-30.10M8.90M9.10M58.60M-26.70M-32.20M-78.70M-7.60M-78.80M22.60M20.80M-53.80M30.60M-214.20M34.10M5.80M110.00M-45.80M111.10M-100.10M-43.70M310.70M-227.20M-61.10M-64.70M51.40M148.50M-96.90M91.00M-100.30M-267.90M100.90M-418.50M133.10M203.50M306.30M
Non Operating Income 5.60M0.70M-5.80M-0.60M-0.30M-16.10M-0.10M0.70M-0.80M-19.10M1.40M-1.00M0.50M-0.40M2.90M-4.90M-1.30M0.10M0.30M-5.60M-7.80M-1.10M-2.70M0.60M-0.70M0.50M-4.60M-4.50M1.40M1.10M-1.50M-5.60M-2.40M-7.60M-3.20M-1.10M-3.70M9.70M-3.40M4.50M2.40M4.70M1.30M3.00M1.40M0.60M-1.10M0.20M-35.70M-2.30M-64.70M-8.90M-7.10M-50.10M-10.70M0.60M6.60M-0.40M33.50M-118.10M203.50M306.30M
Net income details
EBT 82.80M-187.40M171.20M357.30M528.40M1,307.00M722.80M836.80M729.70M855.40M354.70M689.10M586.80M547.50M454.60M625.60M218.40M333.10M284.60M381.20M326.70M462.70M172.10M141.70M225.70M-7.20M12.30M108.10M8.70M68.70M237.40M59.20M-6.50M70.10M342.60M145.30M176.60M-270.80M52.20M-1214.10M-317.00M73.00M66.00M358.90M225.40M559.20M554.30M885.90M1,527.40M1,377.20M1,060.70M677.20M546.00M474.60M-18.60M323.90M25.20M-74.40M174.20M190.40M312.80M564.30M599.30M
Tax Provisions 30.70M-183.00M50.40M125.30M138.80M281.30M175.90M186.00M205.10M230.70M87.00M188.60M163.30M-78.10M108.90M146.90M-2.60M82.70M77.60M27.00M30.70M72.60M10.10M-14.30M-28.70M-9.80M-30.10M-5.50M9.70M-22.60M17.60M490.20M-49.90M3.70M90.60M32.70M46.60M-51.70M69.20M-288.80M-133.00M-2.70M38.10M-480.90M59.70M115.90M176.60M245.50M372.40M369.30M276.60M206.00M118.30M108.40M-5.90M-43.80M6.20M98.70M48.00M33.80M63.30M146.00M175.50M
Profit After Tax 58.80M148.50M120.80M232.00M389.60M1,026.80M546.90M650.20M526.40M625.60M273.30M506.90M430.70M630.30M345.70M485.40M221.00M250.40M207.00M354.20M296.00M391.00M162.00M156.00M256.90M-11.10M42.40M17.20M-1.10M97.30M229.60M-446.50M43.40M68.10M252.00M112.60M130.80M-233.10M-44.10M-944.40M-204.00M75.70M27.90M922.10M165.70M443.30M377.70M648.20M1,185.70M1,043.80M856.20M528.50M459.00M379.10M-12.70M368.00M56.50M-173.10M130.70M165.70M250.00M419.70M424.10M
Equity Income 6.00M5.60M-11.80M-8.50M6.90M685.60M-4.30M1.80M0.90M4.20M6.40M7.20M4.70M-0.30M6.70M-3.30M-2.20M-4.10M7.40M-1.40M0.90M-1.30M-0.50M2.50M-13.70M-1.70M-2.60M-0.10M5.80M9.80M1.20M-3.30M1.70M-2.30M-0.60M-0.10M-11.20M-23.00M-25.10M-20.00M-29.80M-32.50M-11.50M-7.50M-4.50M-1.20M21.00M30.70M35.90M72.10M57.30M31.30M12.90M15.80M0.30M37.50M22.20M4.50M458.00M0.50M1.40M0.30M
Net Income - Minority -18.80M-18.70M-17.90M-17.50M-14.50M-15.00M-12.70M-33.20M-34.20M-36.50M-37.60M-37.90M-38.50M-41.30M-219.30M-211.70M-207.40M-206.30M-209.30M-210.80M-182.10M-173.70M-170.70M-171.40M-173.80M-172.80M-177.60M-160.80M-144.40M-152.40M-157.70M-154.70M-139.60M-162.70M-150.40M-156.80M-142.60M-144.90M-149.50M-152.70M-132.30M-145.80M-149.60M-156.30M
Income from Non-Controlling Interests 1.90M1.20M0.90M0.40M1.20M1.20M0.50M-4.00M0.40M2.00M-1.40M-0.40M1.30M1.50M0.80M-0.50M0.20M-0.20M1.00M0.90M-0.20M0.40M0.70M0.50M0.10M-0.90M1.50M2.70M-0.20M-0.20M2.10M1.30M-2.20M0.20M2.20M-0.30M-0.90M2.80M4.10M-29.40M-1.00M-1.50M1.60M0.40M1.50M1.60M4.60M-3.40M3.70M7.90M14.50M5.30M24.20M10.10M7.30M2.70M11.30M10.60M8.50M-3.30M11.90M9.00M12.70M
Income from Continuing Operations 52.10M-4.40M120.80M232.00M389.60M1,025.70M546.90M650.80M524.60M624.70M267.70M500.50M423.50M625.60M345.70M478.70M221.00M250.40M207.00M354.20M296.00M390.10M162.00M156.00M254.40M2.60M42.40M113.60M-1.00M91.30M219.80M-431.00M43.40M66.40M252.00M112.60M130.00M-219.10M-17.00M-925.30M-184.00M75.70M27.90M839.80M165.70M443.30M377.70M640.40M1,155.00M1,007.90M784.10M471.20M427.70M366.20M-12.70M367.70M19.00M-173.10M126.20M156.60M249.50M418.30M423.80M
Consolidated Net Income 52.10M-4.40M120.80M232.00M389.60M1,025.70M546.90M650.80M524.60M624.70M267.70M500.50M423.50M625.60M345.70M478.70M221.00M250.40M207.00M354.20M296.00M390.10M162.00M156.00M254.40M2.60M42.40M113.60M-1.00M91.30M219.80M-431.00M43.40M66.40M252.00M112.60M130.00M-219.10M-17.00M-925.30M-184.00M75.70M27.90M839.80M165.70M443.30M377.70M640.40M1,155.00M1,007.90M784.10M471.20M427.70M366.20M-12.70M367.70M19.00M-173.10M126.20M156.60M249.50M418.30M423.80M
Income towards Parent Company 52.10M-4.40M120.80M232.00M389.60M1,025.70M546.90M650.80M524.60M624.70M267.70M500.50M423.50M625.60M345.70M478.70M202.20M231.70M189.10M336.70M281.50M375.10M149.30M122.80M220.20M-33.90M4.80M75.70M-1.00M52.80M178.50M-431.00M43.40M-152.90M40.30M-94.80M-76.30M-428.40M-227.80M-1107.40M-357.70M-95.00M-143.50M666.00M-7.10M265.70M216.90M496.00M1,002.60M850.20M629.40M331.60M265.00M215.80M-169.50M225.10M-125.90M-322.60M-26.50M24.30M103.70M268.70M267.50M
Net Income towards Common Stockholders 52.10M-4.40M120.80M232.00M389.60M1,025.70M546.90M650.80M524.60M624.70M267.70M500.50M423.50M625.60M345.70M478.70M202.20M231.70M189.10M336.70M281.50M375.10M149.30M122.80M220.20M-33.90M4.80M75.70M-1.00M52.80M178.50M-431.00M43.40M-152.90M40.30M-94.80M-76.30M-428.40M-227.80M-1107.40M-357.70M-95.00M-143.50M666.00M-7.10M265.70M216.90M496.00M1,002.60M850.20M629.40M331.60M265.00M215.80M-169.50M225.10M-125.90M-322.60M-26.50M24.30M103.70M268.70M267.50M
Additional items
EPS (Basic) -22.000.230.240.50259.730.672.301.211.461.181.410.641.201.011.480.811.140.540.650.540.960.811.080.450.440.73-0.030.110.030.000.280.65-1.230.110.180.640.290.34-0.60-0.11-2.40-0.540.13-0.022.190.411.150.981.773.232.882.451.591.301.11-0.011.120.14-0.500.380.080.751.291.30
EPS (Weighted Average and Diluted) 10.55-0.830.230.240.50210.590.672.291.211.451.171.400.641.151.011.470.811.130.540.640.540.960.801.080.450.450.73-0.030.110.040.000.280.65-1.230.110.180.640.290.34-0.60-0.11-2.40-0.540.12-0.022.180.411.140.971.753.192.852.421.561.281.11-0.011.110.14-0.500.380.080.751.291.29
Shares Outstanding (Weighted Average) 0.20M0.23M0.47M0.97M1.50M446.60M445.00M438.50M425.50M425.70M425.70M425.70M374.10M366.00M363.60M360.50M358.50M351.30M350.60M350.40M350.40M350.50M351.00M351.10M350.90M382.60M385.40M385.50M384.80M385.50M385.80M385.50M383.80M378.80M379.10M379.10M379.00M379.20M379.80M379.80M378.10M366.10M362.80M356.50M352.40M335.40M333.80M333.00M331.30M322.10M321.70M320.60M319.80M317.00M317.30M317.40M
Shares Outstanding (Diluted Average) 4.94M5.27M0.23M0.47M0.97M1.85M0.67M447.90M446.30M439.80M436.50M426.70M427.00M427.10M426.90M379.60M377.50M377.00M375.60M367.90M365.50M362.30M360.30M353.20M351.80M351.70M351.70M350.50M352.00M352.20M350.90M384.10M387.20M387.50M386.40M387.40M385.80M385.50M383.80M378.80M381.30M379.10M381.30M382.80M383.30M383.20M381.60M370.10M366.50M360.10M356.00M338.70M336.20M335.10M333.20M323.50M321.70M321.60M320.70M318.20M319.00M319.40M
EBITDA 43.70M126.30M200.10M388.90M547.60M658.20M770.80M824.90M729.60M797.00M413.70M670.80M610.20M559.60M419.10M620.70M266.60M403.20M277.30M364.60M318.50M510.00M246.00M204.30M163.40M12.30M69.70M73.60M30.10M94.60M213.90M127.10M80.70M196.30M393.30M258.00M202.10M-241.90M139.50M-1194.60M-66.20M85.80M98.50M294.80M313.20M484.00M701.60M969.70M1,255.80M1,674.20M1,154.70M700.60M544.60M369.20M145.80M278.50M172.90M233.30M115.40M99.90M338.50M244.40M339.80M
Interest Expenses 14.90M11.90M10.00M28.90M7.00M5.60M0.20M14.80M
Tax Rate 37.08%97.65%29.44%35.07%26.27%21.52%24.34%22.23%28.11%26.97%24.53%27.37%27.83%-14.26%23.96%23.48%-1.19%24.83%27.27%7.08%9.40%15.69%5.87%-10.09%-12.72%136.11%-244.72%-5.09%111.49%-32.90%7.41%828.04%767.69%5.28%26.44%22.51%26.39%19.09%132.57%23.79%41.96%-3.70%57.73%-133.99%26.49%20.73%31.86%27.71%24.38%26.82%26.08%30.42%21.67%22.84%31.72%-13.52%24.60%-132.66%27.55%17.75%20.24%25.87%29.28%