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Mosaic
Mosaic
2016–2025 · 469 US lab companies
2026-08-05
Overview
Earnings
Margins
Cash flow
Balance
Capital
Plot
USD millions
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Revenue
7 163
7 409
—
9 587
8 682
12 357
19 125
13 696
11 123
12 052
Operating profit (EBIT)
319
466
928
−1 095
413
2 469
4 785
1 338
622
822
Net income attributable to shareholders
298
−107
470
−1 067
666
1 631
3 583
1 165
175
541
EBIT margin
4,5%
6,3%
—
−11,4%
4,8%
20,0%
25,0%
9,8%
5,6%
6,8%
Gross margin
11,3%
11,4%
182,7%
9,4%
12,3%
25,9%
30,1%
16,1%
13,6%
15,8%
Operating cash flow
1 266
936
1 410
1 095
1 583
2 187
3 936
2 407
1 299
825
Free cash flow
423
115
455
−177
412
898
2 689
1 005
47
−535
Cash
673
2 154
848
519
574
770
735
349
273
277
−10 000
0
10 000
20 000
−20,0%
−10,0%
0,0%
10,0%
20,0%
30,0%
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
7 163
7 409
9 587
8 682
12 357
19 125
13 696
11 123
12 052
319
466
928
−1 095
413
2 469
4 785
1 338
622
822