Mosaic MOS Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Gross margin by Business | |||||
| Corporate, Eliminations and Other | $112.5M+185% | -$131.9M-261% | $82M-37.4% | $130.9M-7.6% | |
| Mosaic Fertilizantes | $492M+21.0% | $406.6M+92.2% | $211.6M-79.8% | $1.05B+24.1% | |
| Phosphate | $437.3M-26.4% | $594M-15.4% | $702.1M-60.1% | $1.76B+34.7% | |
| Potash | $870M+35.3% | $643.2M-47.1% | $1.21B-57.3% | $2.84B+169% | |
| Operating earnings (loss) by Business | |||||
| Corporate, Eliminations and Other | -$228.6M+48.7% | -$445.7M-69.1% | -$263.6M— | —— | |
| Mosaic Fertilizantes | $303.6M+27.8% | $237.6M+219% | $74.5M-92.0% | $930.2M+24.7% | |
| Potash | $637.7M+5.5% | $604.5M-47.5% | $1.15B-58.4% | $2.77B+231% | |
| Gross margin (excluding Canadian resource taxes) by Business | |||||
| Corporate, Eliminations and Other | $102.6M+178% | -$131.9M-261% | $82M-24.2% | $108.2M— | |
| Mosaic Fertilizantes | $492M+21.0% | $406.6M+92.2% | $211.6M-79.8% | $1.05B+24.1% | |
| Phosphate | $437.3M-26.4% | $594M-15.4% | $702.1M-60.1% | $1.76B+34.7% | |
| Potash | $1.14B+30.5% | $875.4M-45.9% | $1.62B-57.1% | $3.77B+186% | |
| Equity in net earnings of nonconsolidated companies by Business | |||||
| Corporate Eliminations And Other Segment | $2.3M-4.2% | $2.4M-38.5% | $3.9M+8.3% | $3.6M+50.0% | |
| Mosaic Fertilizantes | $0— | $0— | $0— | $0— | |
| Phosphates Segment | $0-100% | $70.9M+25.7% | $56.4M-70.7% | $192.4M+3,463% | |
| Potash Segment | $0— | $0— | $0— | $0— | |
| Gain (Loss) on Sale of Assets and Asset Impairment Charges by Business | |||||
| Corporate Eliminations And Other Segment | $0— | —— | $56.5M— | —— | |
| Mosaic Fertilizantes | $27.7M— | —— | $0— | —— | |
| Phosphates Segment | $0— | —— | $0— | —— | |
| Potash Segment | -$185M— | —— | $0— | —— | |
| Total Assets by Business | |||||
| Corporate, Eliminations and Other | $11.06B+1,344% | -$888.9M+67.0% | -$2.69B+55.2% | -$6.01B-374% | |
| Mosaic Fertilizantes | $19.64B+1.4% | $19.38B-7.7% | $20.99B-11.1% | $23.62B+25.2% | |
| Phosphate | $39.21B-6.8% | $42.06B+10.7% | $38B-0.1% | $38.04B+19.5% | |
| Potash | $26.71B-14.1% | $31.1B-12.1% | $35.39B-8.3% | $38.59B+22.1% | |
| Canadian resource taxes by Business | |||||
| Corporate, Eliminations and Other | $0— | $0— | $0— | $0— | |
| Mosaic Fertilizantes | $0— | $0— | $0— | $0— | |
| Phosphate | $0— | $0— | $0— | $0— | |
| Potash | $272.8M+17.5% | $232.2M-42.4% | $403.4M-56.5% | $927.9M+258% | |
| Depreciation, depletion and amortization by Business | |||||
| Corporate, Eliminations and Other | $38.5M+59.8% | $24.1M+132% | $10.4M-35.0% | $16M+5.3% | |
| Mosaic Fertilizantes | $174.2M+9.4% | $159.3M-3.7% | $165.5M+31.9% | $125.5M+24.0% | |
| Phosphate | $500.7M-1.0% | $505.6M+4.1% | $485.7M+0.1% | $485.1M+13.2% | |
| Potash | $336.5M0.0% | $336.5M+12.5% | $299M-2.7% | $307.3M+14.7% | |
| Impairment of goodwill by Business | |||||
| Corporate Eliminations And Other Segment | $0— | —— | —— | —— | |
| Mosaic Fertilizantes | $96.3M— | —— | —— | —— | |
| Phosphates Segment | $0— | —— | —— | —— | |
| Potash Segment | $3.6M— | —— | —— | —— | |
| Goodwill by Business | |||||
| Corporate, Eliminations and Other | $48.4M0.0% | $48.4M0.0% | $48.4M0.0% | $48.4M0.0% | |
| Potash | $3.93B-1.0% | $3.97B-2.4% | $4.07B-1.8% | $4.14B-3.5% | |
| Goodwill, Foreign Currency Translation, Gain (Loss) by Business | |||||
| Corporate, Eliminations and Other | $0— | $0— | $0— | $0— | |
| Potash | $41.2M+158% | -$71.5M-452% | $20.3M+135% | -$57.6M-5,860% | |
| CapEx by Business | |||||
| Corporate, Eliminations and Other | $6.5M-87.2% | $50.8M— | —— | $27.5M+120% | |
| Mosaic Fertilizantes | $260.5M+7.3% | $242.8M-27.8% | $336.3M+9.8% | $306.4M+41.8% | |
| Phosphate | $848.9M+28.5% | $660.7M+5.6% | $625.9M-0.9% | $631.8M-2.8% | |
| Potash | $243.5M-18.2% | $297.5M-16.8% | $357.4M+26.9% | $281.6M-31.3% | |
| Net Sales by Product | |||||
| Crop Nutrient Blends | $1.38B+10.1% | $1.25B-40.5% | $2.11B-29.0% | $2.97B+65.0% | |
| Other Product Types | $1.7B+6.4% | $1.6B-1.5% | $1.62B-20.9% | $2.05B+29.4% | |
| Performance Products | $2.57B+13.6% | $2.26B-7.7% | $2.45B-18.9% | $3.03B+53.3% | |
| Phosphate Crop Nutrients | $3.18B+6.7% | $2.98B-9.1% | $3.28B-26.6% | $4.47B+25.7% | |
| Phosphate Rock | $298M+37.2% | $217.2M+72.5% | $125.9M0.0% | $125.9M+66.8% | |
| Potash Crop Nutrients | $2.92B+4.0% | $2.81B-31.6% | $4.11B-36.6% | $6.48B+92.5% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Mosaic break its business down?
- Mosaic (MOS) reports net sales by business across 4 parts — Corporate, Eliminations and Other, Mosaic Fertilizantes, Phosphate and Potash. Each is extracted from the segment footnotes and tracked over time.
- Where does Mosaic's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Mosaic'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.
