The Mosaic Company (MOS)
Net 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 174,900 | 371,200 | 244,800 | 775,300 | 1,164,900 | 1,322,800 | 2,168,700 | 2,835,600 | 3,582,800 | 3,724,400 | 3,254,600 | 2,655,900 | 1,630,600 | 1,793,700 | 1,415,600 | 1,025,800 | 666,100 | -1,082,800 | -1,120,700 | -1,401,200 |
| 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 |
| Net profit margin | 1.57% | 3.38% | 2.12% | 6.17% | 8.24% | 9.99% | 13.53% | 15.30% | 18.73% | 18.33% | 18.45% | 18.07% | 13.20% | 16.05% | 13.92% | 10.97% | 7.67% | -13.70% | -13.53% | -16.53% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $174,900K ÷ $11,122,800K
= 1.57%
The net profit margin of The Mosaic Company has shown fluctuations over the periods reported. Starting from negative margins in the first three quarters of 2020, the company's performance improved significantly, with a notable increase in profitability in the subsequent quarters. The net profit margins continued to rise steadily through 2021 and 2022, reaching a peak of 18.73% by the end of December 2022.
However, from the first quarter of 2023 onwards, the net profit margin began declining, dropping to 6.17% by March 31, 2024. This decline continued into the following quarters, with the net profit margin reaching its lowest point of 1.57% by the end of December 2024.
Overall, The Mosaic Company experienced a period of strong profitability between 2020 and 2022, marked by significant improvements in net profit margins. However, the company faced challenges in maintaining these high levels of profitability in the subsequent quarters, leading to a decline in net profit margins in 2023 and 2024.
Peer comparison
Dec 31, 2024