The Mosaic Company (MOS)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 361,600 | 480,300 | 300,000 | 840,200 | 1,341,900 | 1,749,600 | 2,878,000 | 3,805,800 | 4,807,100 | 4,988,200 | 4,418,400 | 3,566,300 | 2,228,300 | 1,665,000 | 1,148,400 | 640,000 | 87,600 | -1,469,200 | -1,476,000 | -1,805,500 |
| 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 |
| Pretax margin | 3.25% | 4.37% | 2.60% | 6.69% | 9.49% | 13.21% | 17.95% | 20.53% | 25.13% | 24.55% | 25.05% | 24.26% | 18.03% | 14.90% | 11.29% | 6.84% | 1.01% | -18.60% | -17.81% | -21.30% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $361,600K ÷ $11,122,800K
= 3.25%
The pretax margin of The Mosaic Company has displayed fluctuations over the period in question. Starting from negative values in early 2020, the company gradually improved its pre-tax margin to reach a peak of 25.13% by the end of 2022. However, there was a decline in the pretax margin in the following quarters, dropping to 3.25% by the end of December 2024. This reduction in pretax margin may indicate a decrease in the company's ability to generate profits before accounting for taxes, which could be attributed to various factors such as changes in operating costs, revenue streams, or strategic decisions. Further analysis and comparison with industry benchmarks may offer deeper insights into the financial performance of The Mosaic Company.
Peer comparison
Dec 31, 2024