CF Industries CF Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| Ammonia | $2.18B+25.3% | $1.74B+3.4% | $1.68B-45.7% | $3.09B+72.9% | |
| AN | $421M+0.5% | $419M-15.7% | $497M-41.2% | $845M+65.7% | |
| Granular Urea | $1.78B+11.3% | $1.6B-12.2% | $1.82B-37.0% | $2.89B+53.8% | |
| Other | $545M+8.3% | $503M-10.8% | $564M-28.3% | $787M+37.3% | |
| Other Products | $545M+8.3% | $503M-10.8% | $564M-28.3% | $787M+37.3% | |
| UAN | $2.16B+28.8% | $1.68B-18.9% | $2.07B-42.1% | $3.57B+99.8% | |
| Gross Profit by Business | |||||
| Ammonia | $682M+38.3% | $493M-8.9% | $541M-66.2% | $1.6B+156% | |
| AN | $79M0.0% | $79M-42.8% | $138M-44.4% | $248M+609% | |
| Granular Urea | $837M+24.2% | $674M-17.1% | $813M-48.0% | $1.56B+76.1% | |
| Other | $205M+2.0% | $201M-14.8% | $236M-35.7% | $367M+116% | |
| UAN | $921M+51.2% | $609M-25.5% | $817M-60.8% | $2.08B+211% | |
| Other segment items by Business | |||||
| Ammonia | $508M+8.8% | $467M+39.8% | $334M-25.3% | $447M— | |
| AN | $240M+0.8% | $238M+0.8% | $236M+18.0% | $200M— | |
| Granular Urea | $346M-6.2% | $369M+15.3% | $320M-12.1% | $364M— | |
| Other | $155M+6.2% | $146M+6.6% | $137M+7.0% | $128M— | |
| UAN | $425M+13.3% | $375M-2.3% | $384M+11.0% | $346M— | |
| Cost of Sales by Business | |||||
| Ammonia | $1.49B+20.2% | $1.24B+9.2% | $1.14B-23.7% | $1.49B+28.3% | |
| AN | $342M+0.6% | $340M-5.3% | $359M-39.9% | $597M+25.7% | |
| Granular Urea | $944M+1.9% | $926M-8.3% | $1.01B-23.9% | $1.33B+33.9% | |
| Other | $340M+12.6% | $302M-7.9% | $328M-21.9% | $420M+4.2% | |
| UAN | $1.24B+16.0% | $1.07B-14.5% | $1.25B-16.0% | $1.49B+33.1% | |
| Natural gas, including the impact of realized derivatives by Business | |||||
| Ammonia | $431M+52.3% | $283M-30.5% | $407M-38.3% | $660M— | |
| AN | $39M+14.7% | $34M-33.3% | $51M-82.8% | $296M— | |
| Granular Urea | $301M+24.9% | $241M-33.6% | $363M-42.6% | $632M— | |
| Other | $53M+43.2% | $37M-41.3% | $63M-60.4% | $159M— | |
| UAN | $339M+44.9% | $234M-36.2% | $367M-40.0% | $612M— | |
| D&A by Business | |||||
| Ammonia | $280M+4.1% | $269M+54.6% | $174M+4.8% | $166M— | |
| AN | $33M-15.4% | $39M-18.8% | $48M-21.3% | $61M— | |
| Granular Urea | $253M-10.9% | $284M-0.4% | $285M+4.8% | $272M— | |
| Other | $65M+6.6% | $61M-4.7% | $64M-4.5% | $67M— | |
| UAN | $265M-1.1% | $268M-6.9% | $288M+7.1% | $269M— | |
| Goodwill by Business | |||||
| Ammonia | $3.92B— | —— | —— | $2.31B-1.2% | |
| AN | $276M— | —— | —— | $276M-64.2% | |
| Granular Urea | $3.31B— | —— | —— | $3.31B0.0% | |
| Other | $156M— | —— | —— | $156M-34.5% | |
| UAN | $2.3B— | —— | —— | $2.3B0.0% | |
| Freight by Business | |||||
| Ammonia | $52M+4.0% | $50M+19.0% | $42M-16.0% | $50M— | |
| AN | $30M+3.4% | $29M+20.8% | $24M-40.0% | $40M— | |
| Granular Urea | $33M+3.1% | $32M-25.6% | $43M+10.3% | $39M— | |
| Other | $64M+8.5% | $59M-9.2% | $65M+6.6% | $61M— | |
| UAN | $148M+4.2% | $142M-9.0% | $156M-13.3% | $180M— | |
| Effect of exchange rate changes by Business | |||||
| Ammonia | $1M+200% | -$1M— | —— | —— | |
| AN | $0— | $0— | —— | $0— | |
| Granular Urea | $0— | $0— | —— | $0— | |
| Other | $0— | $0— | —— | $0— | |
| UAN | $0— | $0— | —— | $0— | |
| Unrealized net mark-to-market (gain) loss on natural gas derivatives by Business | |||||
| Ammonia | -$2M-105% | $37M+236% | $11M+185% | -$13M— | |
| Granular Urea | -$1M-104% | $27M+145% | $11M+185% | -$13M— | |
| UAN | $0-100% | $28M+155% | $11M+179% | -$14M— | |
| Distribution and storage by Business | |||||
| Ammonia | $221M+18.2% | $187M-2.6% | $192M+23.9% | $155M— | |
| Granular Urea | $10M+11.1% | $9M-10.0% | $10M+25.0% | $8M— | |
| UAN | $61M+1.7% | $60M-10.4% | $67M-1.5% | $68M— | |
| Net Sales by Geography | |||||
| Europe and Other | $1.09B+19.6% | $911M-16.6% | $1.09B-44.7% | $1.98B+146% | |
| North America excluding United States and Canada | $58M-19.4% | $72M-4.0% | $75M-49.7% | $149M+88.6% | |
| North America | $5.99B+19.3% | $5.03B-9.3% | $5.54B-39.9% | $9.21B+60.6% | |
| Other foreign | $712M+21.9% | $584M-21.8% | $747M-44.0% | $1.33B+291% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does CF Industries break its business down?
- CF Industries (CF) reports net sales by business across 6 parts — Ammonia, AN, Granular Urea, Other and Other Products. Each is extracted from the segment footnotes and tracked over time.
- Where does CF Industries's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in CF Industries's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
