The Mosaic Company (MOS)
Operating profit margin
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 1,338,100 | 1,760,200 | 2,769,100 | 4,074,100 | 4,785,300 | 5,054,400 | 4,601,300 | 3,411,100 | 2,468,500 | 1,793,600 | 1,190,500 | 792,300 | 412,900 | -1,076,500 | -1,035,500 | -1,363,200 | -1,094,900 | 357,700 | 611,500 | 1,049,700 |
| Revenue (ttm) | US$ in thousands | 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 | 8,921,500 | 9,698,800 | 9,902,100 | 9,758,700 |
| Operating profit margin | 9.46% | 13.29% | 17.27% | 21.98% | 25.02% | 24.88% | 26.08% | 23.20% | 19.98% | 16.05% | 11.70% | 8.47% | 4.76% | -13.63% | -12.50% | -16.08% | -12.27% | 3.69% | 6.18% | 10.76% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,338,100K ÷ $14,142,000K
= 9.46%
The operating profit margin of Mosaic Company has shown a declining trend over the past quarters. In Q4 2023, the operating profit margin stood at 9.77%, down from 11.71% in Q3 2023, continuing the decrease from previous quarters. This downward trend is significant compared to previous periods, with operating profit margins exceeding 25% in Q4 2022 and Q3 2022. The latest figure of 9.77% indicates a decrease in profitability and operational efficiency. The company may need to analyze and address the factors contributing to this decline to improve its financial performance.
Peer comparison
Dec 31, 2023