Mosaic Historical Income Statement

MOS Stock

USD 26.03 0.02 0.08%

Historical analysis of Mosaic income statement accounts such as Gross Profit of 1.4 B can show how well The Mosaic performed in making a profits. Evaluating Mosaic income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Mosaic's future profits or losses.

Cash Flow Balance Sheet Income Statement

Oil Shock

Dot-com Bubble

Housing Crash

Credit Downgrade

Yuan Drop

Covid

Financial Statement Analysis is much more than just reviewing and examining Mosaic latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Mosaic is a good buy for the upcoming year.

Net Income Gross Profit

Check out Correlation Analysis to better understand how to build diversified portfolios, which includes a position in The Mosaic. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in persons.

About Mosaic Income Statement Analysis

Mosaic Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Mosaic shareholders. The income statement also shows Mosaic investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Mosaic Income Statement Chart

At this time, Mosaic's Tax Provision is comparatively stable compared to the past year. Interest Income is likely to gain to about 108.2 M in 2024, whereas Gross Profit is likely to drop slightly above 1.4 B in 2024.

Gross Profit Other Operating Expenses Ebitda Selling General Administrative

Gross Profit

Gross profit is a required income statement account that reflects total revenue of The Mosaic minus its cost of goods sold. It is profit before Mosaic operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Mosaic. It is also known as Mosaic overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Most accounts from Mosaic's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Mosaic current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Correlation Analysis to better understand how to build diversified portfolios, which includes a position in The Mosaic. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in persons.

	2021	2022	2023	2024 (projected)
Interest Expense	169.1M	137.8M	189M	166.5M
Depreciation And Amortization	884.8M	1.2B	1.1B	1.1B

Interest Expense Depreciation And Amortization

Mosaic income statement Correlations

	Depreciation And Amortization	Interest Expense	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Selling General Administrative	Minority Interest	Net Income From Continuing Ops	Non Operating Income Net Other	Non Recurring	Tax Provision	Interest Income	Net Interest Income	Reconciled Depreciation	Extraordinary Items
Depreciation And Amortization		0.78	0.8	0.33	0.91	0.08	0.02	0.18	0.91	0.9	0.1	-0.3	0.14	0.02	0.71	-0.1	-0.12	0.55	0.68	0.27	-0.29	-0.51	0.81	0.78
Interest Expense	0.78		0.32	-0.18	0.5	-0.42	-0.44	-0.29	0.5	0.49	-0.38	-0.34	-0.37	-0.34	0.29	0.05	-0.47	0.31	0.86	0.02	-0.31	-0.66	0.64	0.67
Total Revenue	0.8	0.32		0.78	0.97	0.63	0.58	0.69	0.97	0.91	0.63	-0.08	0.64	0.55	0.87	-0.31	0.34	0.6	0.29	0.58	-0.17	-0.16	0.64	0.56
Gross Profit	0.33	-0.18	0.78		0.6	0.93	0.89	0.95	0.6	0.52	0.94	0.09	0.93	0.82	0.71	-0.26	0.7	0.36	-0.08	0.71	0.05	0.11	0.21	0.17
Other Operating Expenses	0.91	0.5	0.97	0.6		0.43	0.37	0.49	1.0	0.96	0.42	-0.15	0.43	0.35	0.85	-0.28	0.13	0.62	0.44	0.45	-0.25	-0.28	0.75	0.66
Operating Income	0.08	-0.42	0.63	0.93	0.43		0.97	0.97	0.43	0.33	0.97	0.33	0.94	0.9	0.57	-0.38	0.74	0.21	-0.31	0.69	0.07	0.43	-0.05	-0.12
Ebit	0.02	-0.44	0.58	0.89	0.37	0.97		0.98	0.37	0.26	0.96	0.29	0.92	0.89	0.54	-0.36	0.72	0.29	-0.36	0.65	0.18	0.44	-0.13	-0.18
Ebitda	0.18	-0.29	0.69	0.95	0.49	0.97	0.98		0.5	0.38	0.96	0.21	0.94	0.87	0.67	-0.33	0.67	0.35	-0.2	0.68	0.12	0.32	0.0	-0.05
Cost Of Revenue	0.91	0.5	0.97	0.6	1.0	0.43	0.37	0.5		0.95	0.43	-0.15	0.43	0.36	0.85	-0.29	0.13	0.61	0.44	0.45	-0.25	-0.28	0.74	0.66
Total Operating Expenses	0.9	0.49	0.91	0.52	0.96	0.33	0.26	0.38	0.95		0.36	-0.14	0.4	0.21	0.77	-0.18	0.17	0.68	0.41	0.34	-0.23	-0.27	0.81	0.71
Income Before Tax	0.1	-0.38	0.63	0.94	0.42	0.97	0.96	0.96	0.43	0.36		0.34	0.99	0.87	0.55	-0.22	0.8	0.32	-0.27	0.68	0.16	0.36	-0.02	-0.07
Total Other Income Expense Net	-0.3	-0.34	-0.08	0.09	-0.15	0.33	0.29	0.21	-0.15	-0.14	0.34		0.33	0.29	-0.12	-0.07	0.28	-0.32	-0.3	0.08	-0.03	0.42	-0.25	-0.31
Net Income	0.14	-0.37	0.64	0.93	0.43	0.94	0.92	0.94	0.43	0.4	0.99	0.33		0.77	0.59	-0.11	0.81	0.34	-0.26	0.58	0.23	0.34	0.01	-0.03
Income Tax Expense	0.02	-0.34	0.55	0.82	0.35	0.9	0.89	0.87	0.36	0.21	0.87	0.29	0.77		0.38	-0.52	0.67	0.18	-0.23	0.86	-0.11	0.35	-0.06	-0.13
Selling General Administrative	0.71	0.29	0.87	0.71	0.85	0.57	0.54	0.67	0.85	0.77	0.55	-0.12	0.59	0.38		-0.14	0.12	0.54	0.27	0.32	-0.03	-0.15	0.45	0.41
Minority Interest	-0.1	0.05	-0.31	-0.26	-0.28	-0.38	-0.36	-0.33	-0.29	-0.18	-0.22	-0.07	-0.11	-0.52	-0.14		-0.14	0.06	0.05	-0.57	0.54	-0.34	-0.14	0.02
Net Income From Continuing Ops	-0.12	-0.47	0.34	0.7	0.13	0.74	0.72	0.67	0.13	0.17	0.8	0.28	0.81	0.67	0.12	-0.14		0.24	-0.34	0.6	0.25	0.4	0.0	-0.06
Non Operating Income Net Other	0.55	0.31	0.6	0.36	0.62	0.21	0.29	0.35	0.61	0.68	0.32	-0.32	0.34	0.18	0.54	0.06	0.24		0.18	0.28	0.2	-0.13	0.43	0.41
Non Recurring	0.68	0.86	0.29	-0.08	0.44	-0.31	-0.36	-0.2	0.44	0.41	-0.27	-0.3	-0.26	-0.23	0.27	0.05	-0.34	0.18		0.12	-0.39	-0.61	0.58	0.62
Tax Provision	0.27	0.02	0.58	0.71	0.45	0.69	0.65	0.68	0.45	0.34	0.68	0.08	0.58	0.86	0.32	-0.57	0.6	0.28	0.12		-0.27	0.15	0.18	0.11
Interest Income	-0.29	-0.31	-0.17	0.05	-0.25	0.07	0.18	0.12	-0.25	-0.23	0.16	-0.03	0.23	-0.11	-0.03	0.54	0.25	0.2	-0.39	-0.27		-0.01	-0.27	-0.11
Net Interest Income	-0.51	-0.66	-0.16	0.11	-0.28	0.43	0.44	0.32	-0.28	-0.27	0.36	0.42	0.34	0.35	-0.15	-0.34	0.4	-0.13	-0.61	0.15	-0.01		-0.64	-0.8
Reconciled Depreciation	0.81	0.64	0.64	0.21	0.75	-0.05	-0.13	0.0	0.74	0.81	-0.02	-0.25	0.01	-0.06	0.45	-0.14	0.0	0.43	0.58	0.18	-0.27	-0.64		0.96
Extraordinary Items	0.78	0.67	0.56	0.17	0.66	-0.12	-0.18	-0.05	0.66	0.71	-0.07	-0.31	-0.03	-0.13	0.41	0.02	-0.06	0.41	0.62	0.11	-0.11	-0.8	0.96

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Mosaic Account Relationship Matchups

Mosaic income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	882.7M	915.6M	884.8M	1.2B	1.1B	1.1B
Interest Expense	182.9M	180.6M	169.1M	137.8M	189M	166.5M
Total Revenue	8.9B	8.7B	12.4B	19.1B	13.7B	14.4B
Gross Profit	897.3M	1.1B	3.2B	5.8B	2.2B	1.4B
Other Operating Expenses	8.5B	8.3B	9.7B	14.3B	12.4B	13.0B
Operating Income	(514M)	(421.8M)	1.8B	3.7B	1.3B	884.8M
Ebit	(514M)	(502.7M)	2.4B	3.6B	1.3B	938.3M
Ebitda	368.7M	412.9M	3.3B	4.8B	2.3B	1.4B
Cost Of Revenue	8.0B	7.6B	9.2B	13.4B	11.5B	12.1B
Total Operating Expenses	530.1M	652M	573.7M	970.5M	872.5M	916.1M
Income Before Tax	(1.3B)	180.9M	2.2B	4.6B	1.3B	819.1M
Total Other Income Expense Net	(742.1M)	(232M)	(243.7M)	(142.8M)	(12.2M)	(12.8M)
Net Income	(1.0B)	666.1M	1.6B	3.6B	1.2B	599.3M
Income Tax Expense	(224.7M)	(578.5M)	597.7M	1.2B	177M	198.8M
Selling General Administrative	354.1M	371.5M	430.5M	498M	500.5M	361.0M
Net Income Applicable To Common Shares	(1.1B)	666.1M	1.6B	3.6B	4.1B	4.3B
Minority Interest	(23.4M)	173.8M	(4.3M)	(31.4M)	(44.3M)	(42.1M)
Net Income From Continuing Ops	(1.0B)	665.6M	1.6B	3.6B	1.2B	929.6M
Non Operating Income Net Other	63.1M	(215.2M)	(37.7M)	196M	225.4M	236.7M
Tax Provision	(224.7M)	(578.5M)	597.7M	1.2B	177M	219.1M
Interest Income	33.1M	244.9M	247.6M	31M	59.6M	108.2M
Net Interest Income	(182.9M)	(180.6M)	(169.1M)	(137.8M)	(129.4M)	(135.9M)
Reconciled Depreciation	882.7M	847.6M	812.9M	933.9M	960.6M	940.8M

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Mosaic Historical Income Statement

About Mosaic Income Statement Analysis

Mosaic Income Statement Chart

Gross Profit

Other Operating Expenses

Mosaic income statement Correlations

Mosaic Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Mosaic income statement Accounts

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Additional Tools for Mosaic Stock Analysis

COMMON DESTINATIONS

MAIN CATEGORIES

COMPANY

Cost Of Revenue	+ 1.0	Other Operating Expenses
Net Income	+ 0.99	Income Before Tax
Ebitda	+ 0.98	Ebit
Other Operating Expenses	+ 0.97	Total Revenue
Cost Of Revenue	+ 0.97	Total Revenue
Ebit	+ 0.97	Operating Income

Extraordinary Items	- 0.8	Net Interest Income
Net Interest Income	- 0.66	Interest Expense
Reconciled Depreciation	- 0.64	Net Interest Income
Net Interest Income	- 0.61	Non Recurring
Tax Provision	- 0.57	Minority Interest
Minority Interest	- 0.52	Income Tax Expense