The Mosaic Company (MOS)
Gross profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit (ttm) | US$ in thousands | 1,511,900 | 1,769,500 | 1,762,300 | 1,939,400 | 2,210,600 | 2,619,500 | 3,711,900 | 4,987,100 | 5,755,800 | 5,936,000 | 5,298,500 | 4,204,500 | 3,200,300 | 2,463,100 | 1,953,700 | 1,458,400 | 1,064,900 | 734,200 | 659,000 | 629,200 |
| Revenue (ttm) | US$ in thousands | 11,122,800 | 10,988,000 | 11,551,900 | 12,556,100 | 14,142,000 | 13,242,400 | 16,030,200 | 18,535,500 | 19,125,200 | 20,318,500 | 17,641,300 | 14,700,400 | 12,357,400 | 11,172,800 | 10,172,900 | 9,354,000 | 8,681,700 | 7,900,800 | 8,286,100 | 8,475,100 |
| Gross profit margin | 13.59% | 16.10% | 15.26% | 15.45% | 15.63% | 19.78% | 23.16% | 26.91% | 30.10% | 29.21% | 30.03% | 28.60% | 25.90% | 22.05% | 19.20% | 15.59% | 12.27% | 9.29% | 7.95% | 7.42% |
December 31, 2024 calculation
Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $1,511,900K ÷ $11,122,800K
= 13.59%
The gross profit margin of The Mosaic Company has shown some fluctuations over the past few years based on the provided data. It increased steadily from March 31, 2020, to June 30, 2022, reaching its peak at 30.03%. However, from September 30, 2022, to December 31, 2024, the gross profit margin started to decline gradually.
The highest gross profit margin was recorded on June 30, 2022, at 30.03%, indicating the company's strong ability to generate profits from its core operations. On the other hand, the lowest gross profit margin was reported on December 31, 2024, at 13.59%, signaling a decline in profitability during that period.
It is essential for stakeholders and investors to monitor this key performance indicator closely as gross profit margin reflects the efficiency of the company in managing its production costs and pricing strategies. Fluctuations in the gross profit margin may indicate changes in the company's competitive position, cost structure, or pricing dynamics that warrant further investigation.
Peer comparison
Dec 31, 2024