The Mosaic Company (MOS)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 621,500 | 800,100 | 830,500 | 966,400 | 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 |
| 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 |
| Operating profit margin | 5.59% | 7.28% | 7.19% | 7.70% | 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% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $621,500K ÷ $11,122,800K
= 5.59%
The operating profit margin of The Mosaic Company has shown a fluctuating trend over the past few years. From March 31, 2020, to December 31, 2024, the operating profit margin has gradually improved overall.
The company experienced negative operating profit margins in the first few quarters up to December 31, 2020. From March 31, 2021, there was a notable turnaround as the operating profit margin turned positive and continued to increase steadily over the next few quarters, peaking at 26.08% on June 30, 2022.
However, there was a slight dip in the operating profit margin in the subsequent quarters, reaching its lowest point at 5.59% on December 31, 2024. Despite the fluctuations, the company has generally shown an upward trend in its operating profit margin, indicating a more efficient management of its operations and potentially improving profitability during this period.
Peer comparison
Dec 31, 2024