Mosaic Statements
02
Data from Mosaic`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
06 Aug, 2024
Expected release date:
—
Mosaic Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 816.6
5.1 %
100
2 422.6
86
394
-1.3 %
14
—
0
128.4
4.6
160.7
-29 %
5.7
233.3
34.9 %
8.3
-314.3
-11.2
6.6
0.2
-74.4
-395.2 %
-2.6
98.7
3.5
-161.5
-457.3 %
-5.7
-0.503
321.2
2 679.4
-14.9 %
100
2 280.2
85.1
399.2
-28.7 %
14.9
—
0
106.8
4
226.3
-19.5 %
8.4
172.9
-37.9 %
6.5
-148.3
-5.5
0.6
0.02
25.2
-92.2 %
0.9
6.2
0.2
45.2
-87.6 %
1.7
0.14
323.5
3 149.5
-11.2 %
100
2 590
82.2
559.5
36.6 %
17.8
—
0
123
3.9
281
6.5 %
8.9
278.5
91 %
8.8
56.1
1.8
-10.7
-0.3
323.9
1841.4 %
10.3
-43.8
-1.4
365.3
8797.6 %
11.6
1.115
327.5
3 548.3
4.5 %
100
3 138.7
88.5
409.6
-28.3 %
11.5
—
0
119.9
3.4
263.8
30.7 %
7.4
145.8
-60.5 %
4.1
-114.3
-3.2
-50.1
-1.4
-18.6
-103.9 %
-0.5
-5.9
-0.2
-4.2
-101.1 %
-0.1
-0.01
331.5
3 394
-5.8 %
100
2 822.9
83.2
571.1
-14.8 %
16.8
—
0
129.9
3.8
201.9
60.5 %
5.9
369.2
-32.2 %
10.9
112.5
3.3
-7.1
-0.2
474.6
-13.1 %
14
108.4
3.2
369
-15.1 %
10.9
1.11
333.7
3 604.3
-19.6 %
100
2 933.9
81.4
670.4
-30.8 %
18.6
—
0
127.7
3.5
125.8
-32.7 %
3.5
544.6
-30.3 %
15.1
10.3
0.3
-8.9
-0.2
546
-19.4 %
15.1
118.3
3.3
434.8
-16.9 %
12.1
1.28
338.7
4 481.3
-16.2 %
100
3 512.9
78.4
968.4
-35.5 %
21.6
—
0
132.9
3
186.8
47.9 %
4.2
781.6
-43.2 %
17.4
-4.7
-0.1
-18.7
-0.4
677.2
-36.2 %
15.1
206
4.6
523.2
-37.8 %
11.7
1.52
343.7
5 348.5
-0.5 %
100
3 846.5
71.9
1 502
-18.6 %
28.1
—
0
124.5
2.3
126.3
-1.4 %
2.4
1 375.7
-19.9 %
25.7
-91.7
-1.7
-2.3
-0.04
1 060.7
-23 %
19.8
276.6
5.2
841.7
-18.7 %
15.7
2.42
347.7
5 373.1
37 %
100
3 526.8
65.6
1 846.3
28.3 %
34.4
—
0
108.2
2
128.1
-8.7 %
2.4
1 718.2
32.3 %
32
-261.3
-4.9
-35.7
-0.7
1 377.2
-9.8 %
25.6
369.3
6.9
1 035.9
-12.4 %
19.3
2.85
363.1
3 922.3
2.1 %
100
2 483.2
63.3
1 439.1
25.3 %
36.7
—
0
132.4
3.4
140.3
229.7 %
3.6
1 298.8
3.3 %
33.1
271.4
6.9
0.2
0.005
1 527.4
72.4 %
38.9
372.4
9.5
1 182
77.8 %
30.1
3.19
370.1
3 841
12.4 %
100
2 692.4
70.1
1 148.6
32.9 %
29.9
—
0
123.5
3.2
-108.2
-172.7 %
-2.8
1 256.8
75.6 %
32.7
-84.7
-2.2
0.9
0.02
885.9
59.8 %
23.1
245.5
6.4
664.8
78.8 %
17.3
1.76
377.4
3 418.6
22.1 %
100
2 554.1
74.7
864.5
14.9 %
25.3
—
0
97.7
2.9
148.9
-40.5 %
4.4
715.6
42.5 %
20.9
-147.9
-4.3
0.6
0.02
554.3
-0.9 %
16.2
176.6
5.2
371.9
-14.9 %
10.9
0.97
383.2
2 800.7
21.9 %
100
2 048.4
73.1
752.3
73 %
26.9
—
0
107.6
3.8
250.3
134.6 %
8.9
502
53 %
17.9
74.8
2.7
0.4
0.01
559.2
148.1 %
20
115.9
4.1
437.2
179 %
15.6
1.14
383.3
2 297.1
-6.5 %
100
1 862.2
81.1
434.9
5.7 %
18.9
—
0
101.7
4.4
106.7
11.6 %
4.6
328.2
3.9 %
14.3
-87.8
-3.8
—
0
225.4
-37.2 %
9.8
59.7
2.6
156.7
-81.1 %
6.8
0.41
382.8
2 457.4
3.2 %
100
2 046
83.3
411.4
15.9 %
16.7
—
0
110.9
4.5
95.6
-15.8 %
3.9
315.8
30.8 %
12.9
62.8
2.6
1.3
0.05
358.9
443.8 %
14.6
-479.5
-19.5
827.9
13453.2 %
33.7
2.13
388.2
2 381.5
16.5 %
100
2 026.4
85.1
355.1
38.2 %
14.9
—
0
97.6
4.1
113.6
11.2 %
4.8
241.5
56 %
10.1
-37.2
-1.6
4.7
0.2
66
-9.6 %
2.8
35.2
1.5
-6.2
-113.1 %
-0.3
-0.01
379.1
2 044.7
13.7 %
100
1 787.7
87.4
257
520.8 %
12.6
—
0
95.1
4.7
102.2
23.7 %
5
154.8
475.7 %
7.6
-15.2
-0.7
2.4
0.1
73
123 %
3.6
-2.7
-0.1
47.4
123.3 %
2.3
0.12
381.3
1 798.1
-13.4 %
100
1 756.7
97.7
41.4
-48.7 %
2.3
—
0
67.9
3.8
82.6
-47.4 %
4.6
-41.2
46 %
-2.3
-255.3
-14.2
4.5
0.3
-317
73.9 %
-17.6
-107.9
-6.0008
-203
78 %
-11.3
-0.53
378.8
2 076.3
-24.6 %
100
1 995.6
96.1
80.7
-71.2 %
3.9
—
0
104.3
5
157
0.6 %
7.6
-76.3
-161.6 %
-3.7
-16.1
-0.8
-3.4
-0.2
-1 214.1
-2425.9 %
-58.5
-288.8
-13.9
-921
-1988.4 %
-44.4
-2.43
378.7
2 753.4
26.5 %
100
2 473.5
89.8
279.9
23.2 %
10.2
—
0
78.2
2.8
156
56.5 %
5.7
123.9
-2.8 %
4.5
-97
-3.5
9.7
0.4
52.2
119.3 %
1.9
69.2
2.5
-44.1
81.1 %
-1.6
-0.11
385
2 176.9
14.6 %
100
1 949.7
89.6
227.2
-26.6 %
10.4
—
0
78.1
3.6
99.7
-7.2 %
4.6
127.5
-36.9 %
5.9
-25.2
-1.2
-3.7
-0.2
-270.8
-253.3 %
-12.4
-51.7
-2.4
-233.1
-278.2 %
-10.7
-0.6
385.8
1 899.7
-24.6 %
100
1 590.2
83.7
309.5
-33.6 %
16.3
—
0
93.5
4.9
107.4
-48.3 %
5.7
202.1
-21.8 %
10.6
-24.4
-1.3
-1.1
-0.06
176.6
21.5 %
9.3
46.6
2.5
130.8
16.5 %
6.9
0.34
387.4
2 520.5
-13.9 %
100
2 054.3
81.5
466.2
-5.9 %
18.5
—
0
89.7
3.6
207.8
109.5 %
8.2
258.4
-34.8 %
10.3
-109.5
-4.3
-3.2
-0.1
145.3
-57.6 %
5.8
32.7
1.3
112.3
-54.6 %
4.5
0.29
387.3
2 928.1
32.8 %
100
2 432.6
83.1
495.5
68.2 %
16.9
—
0
78.5
2.7
99.2
7.8 %
3.4
396.3
95.6 %
13.5
-43.1
-1.5
-7.6
-0.3
342.6
388.7 %
11.7
90.6
3.1
247.5
264.5 %
8.5
0.64
387.5
2 205
14 %
100
1 910.4
86.6
294.6
21.7 %
13.4
—
0
79.3
3.6
92
-29.8 %
4.2
202.6
82.5 %
9.2
-123.8
-5.6
-2.4
-0.1
70.1
1178.5 %
3.2
3.7
0.2
67.9
60.5 %
3.1
0.18
387.2
1 933.7
-7.6 %
100
1 691.6
87.5
242.1
-13.6 %
12.5
—
0
93.6
4.8
131.1
8.3 %
6.8
111
-30.2 %
5.7
-81.6
-4.2
-5.6
-0.3
-6.5
-111 %
-0.3
-49.9
-2.6
42.3
109.8 %
2.2
0.11
384.1
2 091.9
5.4 %
1 811.8
280.1
16.3 %
—
83.1
121
65.8 %
159.1
-5.2 %
-66.4
-1.5
59.2
-75.1 %
32.7
-431.1
-289.5 %
-1.22
350.9
1 984.8
13.1 %
1 744
240.8
25.2 %
—
66.1
73
-7.2 %
167.8
47.7 %
22.4
1.1
237.4
245.6 %
17.6
227.5
133.8 %
0.65
352.2
1 754.6
11.2 %
1 562.3
192.3
48.4 %
—
71.2
78.7
-18.4 %
113.6
243.2 %
-27.3
1.4
68.7
689.7 %
-22.6
97.3
10911.1 %
0.28
352
1 578.1
-15.2 %
1 448.5
129.6
-37 %
—
80.9
96.5
-27 %
33.1
-55 %
-16.9
-4.5
8.7
-25.6 %
9.7
-0.9
-107.6 %
—
350.5
1 862
-4.6 %
1 656.2
205.8
-3.5 %
—
74.6
132.2
-7.9 %
73.6
5.6 %
-57.3
-4.6
11.7
-4.9 %
-5.5
11.9
-69.6 %
0.03
351.7
1 952.2
16.6 %
1 738.9
213.3
38.5 %
—
66.9
143.6
1.3 %
69.7
466.7 %
-57.9
0.5
12.3
270.8 %
-30.1
39.2
484.3 %
0.11
351.5
1 674.6
0 %
1 520.6
154
-34.9 %
—
72.9
141.7
93.3 %
12.3
-92.5 %
-18.8
-0.7
-7.2
-103.2 %
-9.8
-10.2
-104 %
-0.03
349.8
1 674
-22.6 %
1 437.3
236.7
-33.4 %
—
89.8
73.3
-51.5 %
163.4
-20 %
61.7
0.6
225.7
59.3 %
-28.7
256.8
65.7 %
0.73
353.2
2 163.2
2.7 %
1 807.7
355.5
6 %
—
94.9
151.2
69.3 %
204.3
-17 %
-59.9
-2.7
141.7
-17.7 %
-14.3
155
-3.1 %
0.44
354.3
2 105.5
-15.4 %
1 770.2
335.3
-44.8 %
—
76.6
89.3
-8.8 %
246
-51.8 %
-72.8
-1.1
172.1
-62.8 %
10.1
160
-59 %
0.45
356
2 487.5
16.3 %
1 879.6
607.9
45 %
—
89.3
97.9
-2.8 %
510
60.1 %
-39.5
-7.8
462.7
41.6 %
72.6
390.6
32.5 %
1.08
363.3
2 139.1
-10.1 %
1 719.9
419.2
-27.6 %
—
100.4
100.7
-31.2 %
318.5
-26.4 %
13.8
-5.6
326.7
-14.3 %
30.7
294.8
-17.6 %
0.8
367.9
2 378.6
5.7 %
1 799.5
579.1
39.6 %
—
91.1
146.4
43.4 %
432.7
38.4 %
16.3
0.3
381.2
33.9 %
27
357.6
77.6 %
0.96
371.4
2 250.7
-7.8 %
1 836
414.7
-20.4 %
—
83.9
102.1
-13.4 %
312.6
-22.5 %
1.9
5.4
284.6
-14.6 %
77.6
201.4
-18.9 %
0.54
375.9
2 440.2
22.9 %
1 919.1
521.1
26.6 %
—
87.5
117.9
-18.7 %
403.2
51.2 %
-63.3
-6.8
333.1
52.5 %
82.7
248.4
14.2 %
0.66
376.2
1 986.3
-30.5 %
1 574.6
411.7
-6.7 %
—
119.9
145.1
-13.9 %
266.6
-2.3 %
16.7
-64.9
218.4
-40.6 %
-2.6
217.6
2.8 %
0.58
376.9
2 857.2
49.7 %
2 415.8
441.4
14.1 %
—
117.4
168.6
40.5 %
272.8
2.2 %
31
63.7
367.5
214.9 %
159.2
211.6
70.1 %
0.5
424.6
1 908.7
-29.1 %
1 521.8
386.9
-49.7 %
—
94.4
120
-18.9 %
266.9
-57 %
-27.8
0.4
116.7
-81.3 %
-6.6
124.4
-74.4 %
0.29
427.1
2 692.2
20.2 %
1 923.6
768.6
35.2 %
—
122.4
147.9
-0.9 %
620.7
48.1 %
2
2.9
625.6
37.6 %
146.9
485.9
41 %
1.14
427.2
2 240.6
—
1 672.2
568.4
—
—
90.4
149.3
—
419.1
—
35.9
-0.4
454.6
—
108.9
344.6
—
0.81
427.1