The Mosaic Company (MOS)
Operating profit margin
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 621,500 | 1,338,100 | 4,785,300 | 2,468,500 | 412,900 |
| Revenue | US$ in thousands | 11,122,800 | 13,696,100 | 19,125,200 | 12,357,400 | 8,681,700 |
| Operating profit margin | 5.59% | 9.77% | 25.02% | 19.98% | 4.76% |
December 31, 2024 calculation
Operating profit margin = Operating income ÷ Revenue
= $621,500K ÷ $11,122,800K
= 5.59%
The operating profit margin of The Mosaic Company has shown significant fluctuations over the period from December 31, 2020, to December 31, 2024. The margin increased from 4.76% in 2020 to 25.02% in 2022, indicating improved efficiency in generating profits from operations. However, there was a notable decrease to 9.77% in 2023, suggesting potential challenges or changes affecting profitability. The margin further declined to 5.59% by the end of 2024, signaling a continued decrease in operating profitability. Overall, the trend in operating profit margin demonstrates both periods of strong performance and periods of potential strain on profitability within the company.
Peer comparison
Dec 31, 2024