MOS Mosaic Company (The)
FY2024 10-K
Mosaic Company (The) (MOS) filed its fiscal year 2024 10-K annual report with the SEC on Mar 3, 2025. This page provides AI-powered analysis of the filing, including business overview, management discussion, risk factors, and key financial metrics from XBRL data.
AI Filing AnalysisFY2024 10-K
Business Overview
- • Core business: Production and marketing of concentrated phosphate and potash crop nutrients globally
- • New emphasis: Exchanged 25% interest in Ma’aden Wa’ad Al Shamal Phosphate Company for shares in Saudi Arabian Mining Company (Ma’aden) as of Dec 24, 2024
Management Discussion & Analysis
- • Revenue $11.12B in 2024, down 19% YoY (from $13.70B in 2023), driven by lower sales volumes and prices across segments
- • Operating earnings $621.5M, down 54% YoY (from $1.34B in 2023); gross margin 13.6% vs 16.1% in 2023
Risk Factors
- • EPA and Florida DEP regulatory risk with Florida Clean Water Act 404 permitting program invalidated, causing potential delays in mine permitting
- • Geopolitical risk from Russia-Ukraine conflict causing volatile pricing and supply disruption of ammonia, sulfur, natural gas inputs
Financial SummaryXBRL
Revenue
$11.1B
Net Income
$175M
Gross Margin
13.6%
Operating Margin
5.6%
Net Margin
1.6%
ROE
1.5%
Total Assets
$22.9B
EPS (Diluted)
$0.55
Operating Cash Flow
$1.3B
Source: XBRL data from Mosaic Company (The) FY2024 10-K filing on SEC EDGAR. All figures in USD.
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