Analysis of Revenues
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- Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
- Analysis of Liquidity Ratios
- Analysis of Geographic Areas
- Enterprise Value (EV)
- Capital Asset Pricing Model (CAPM)
- Operating Profit Margin since 2005
- Return on Equity (ROE) since 2005
- Total Asset Turnover since 2005
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Revenues as Reported
Mosaic Co., income statement, revenues
US$ in thousands
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).
The annual revenue data exhibits varied trends across product segments over the five-year period analyzed. Overall net sales show a consistent upward trajectory, culminating in a significant increase in the final year.
- Phosphate Crop Nutrients
- Revenues increased steadily from 2017 through 2018, peaking at approximately 2.96 billion USD. A decline occurred in 2019 and 2020, with values dropping to around 2.47 billion USD in the latter year. A strong recovery took place in 2021, with revenues reaching a new high of approximately 3.55 billion USD.
- Potash Crop Nutrients
- Revenues followed a similar pattern to phosphate nutrients, rising from 2.18 billion USD in 2017 to nearly 2.76 billion USD in 2018. A plateau and slight decrease were seen in 2019 and 2020 respectively. The final year brought a marked increase, pushing revenues above 3.36 billion USD.
- Crop Nutrient Blends
- This segment experienced relatively stable revenues from 2017 to 2019, fluctuating around 1.4 billion USD with a minor decline in 2020 to approximately 1.23 billion USD. The rebound in 2021 was significant, with revenues surging to around 1.8 billion USD.
- Performance Products
- Revenues in this category showed moderate fluctuation, rising modestly from around 1.32 billion USD in 2017 to 1.44 billion USD in 2018, followed by a dip to about 1.19 billion USD in 2019. An upward correction occurred in 2020, with further substantial growth in 2021 reaching nearly 2 billion USD.
- Phosphate Rock
- Data starts from 2018, with revenues relatively low and stable around 53 million USD in 2018 and 2019, dipping to 42 million USD in 2020, before showing an increase in 2021 to approximately 75.5 million USD. While this segment remains small compared to others, the recent increase is notable.
- Other Products
- This category exhibited significant variability. Starting at 258 million USD in 2017, it surged to nearly 964 million USD in 2018 and stabilized around the 980 to 990 million USD range in 2019 and 2020. A marked increase occurred in 2021, with revenues climbing to around 1.59 billion USD, indicating growing contributions from diverse sources.
- Net Sales
- Total net sales demonstrated a consistent upward trend from 7.41 billion USD in 2017 to 9.59 billion USD in 2018, followed by a slight decline in 2019 and 2020, bottoming at approximately 8.68 billion USD in 2020. A substantial increase in 2021 pushed net sales to over 12.35 billion USD, suggesting strong overall growth and recovery across most segments.
In summary, the data reflects a general growth pattern with some cyclical fluctuations in the middle years. The recovery and substantial increases in revenues in 2021 highlight improved market conditions or operational performance. Most segments contributed to the strong upward movement in the final year, with notable growth in Phosphate Crop Nutrients, Potash Crop Nutrients, and the Other category.