Stock Analysis on Net
Stock Analysis on Net

Mosaic Co. (NYSE:MOS)

This company has been moved to the archive! The financial data has not been updated since August 2, 2022.

Common-Size Income Statement

Mosaic Co., common-size consolidated income statement

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12 months ended: Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
Net sales 100.00 100.00 100.00 100.00 100.00
Cost of goods sold -74.10 -87.73 -89.93 -84.37 -88.63
Gross margin 25.90% 12.27% 10.07% 15.63% 11.37%
Selling, general and administrative expenses -3.48 -4.28 -3.98 -3.56 -4.07
Impairment, restructuring and other expenses -1.28 0.00 -16.42 0.00 0.00
Other operating expenses -1.16 -3.23 -1.98 -2.39 -1.02
Operating earnings (loss) 19.98% 4.76% -12.29% 9.68% 6.29%
Interest income 0.20 0.39 0.37 0.52 0.45
Interest expense -1.57 -2.47 -2.43 -2.25 -2.31
Interest expense, net -1.37% -2.08% -2.05% -1.73% -1.86%
Foreign currency transaction gain (loss) -0.64 -0.74 0.23 -2.00 0.67
Other income (expense) 0.03 0.15 0.02 -0.20 -0.05
Earnings (loss) from consolidated companies before income taxes 18.00% 2.08% -14.10% 5.75% 5.05%
Provision for (benefit from) income taxes -4.84 6.66 2.52 -0.80 -6.68
Earnings (loss) from consolidated companies 13.17% 8.75% -11.58% 4.95% -1.63%
Equity in net earnings (loss) of nonconsolidated companies 0.06 -1.08 -0.67 -0.05 0.23
Net earnings (loss) including noncontrolling interests 13.23% 7.67% -12.25% 4.90% -1.41%
Net (earnings) loss attributable to noncontrolling interests -0.03 0.01 0.26 0.00 -0.04
Net earnings (loss) attributable to Mosaic 13.20% 7.67% -11.98% 4.90% -1.45%

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).

Income statement item Description The company
Operating earnings (loss) The net result for the period of deducting operating expenses from operating revenues. Mosaic Co. operating earnings (loss) as a percentage of net sales increased from 2019 to 2020 and from 2020 to 2021.
Earnings (loss) from consolidated companies before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Mosaic Co. earnings (loss) from consolidated companies before income taxes as a percentage of net sales increased from 2019 to 2020 and from 2020 to 2021.
Net earnings (loss) attributable to Mosaic The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Mosaic Co. net earnings (loss) attributable to Mosaic as a percentage of net sales increased from 2019 to 2020 and from 2020 to 2021.