GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » The Mosaic Co (NYSE:MOS) » Definitions » Pre-Tax Income

The Mosaic Co (The Mosaic Co) Pre-Tax Income : $1,326 Mil (TTM As of Dec. 2023)


View and export this data going back to 2004. Start your Free Trial

What is The Mosaic Co Pre-Tax Income?

Pretax income is the income that a company earns before paying income taxes. The Mosaic Co's pretax income for the three months ended in Dec. 2023 was $324 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2023 was $1,326 Mil. The Mosaic Co's pretax margin was 10.28%.

During the past 13 years, The Mosaic Co's highest Pretax Margin was 24.27%. The lowest was -14.10%. And the median was 7.72%.


The Mosaic Co Pre-Tax Income Historical Data

The historical data trend for The Mosaic Co's Pre-Tax Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

The Mosaic Co Pre-Tax Income Chart

The Mosaic Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Pre-Tax Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only -1,256.10 180.90 2,224.80 4,642.50 1,325.90

The Mosaic Co Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Pre-Tax Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 677.20 546.00 474.60 -18.60 323.90

Competitive Comparison of The Mosaic Co's Pre-Tax Income

For the Agricultural Inputs subindustry, The Mosaic Co's Pre-Tax Income, along with its competitors' market caps and Pre-Tax Income data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


The Mosaic Co's Pre-Tax Income Distribution in the Agriculture Industry

For the Agriculture industry and Basic Materials sector, The Mosaic Co's Pre-Tax Income distribution charts can be found below:

* The bar in red indicates where The Mosaic Co's Pre-Tax Income falls into.



The Mosaic Co Pre-Tax Income Calculation

This is the income that a company earns before paying income taxes.

The Mosaic Co's Pretax Income for the fiscal year that ended in Dec. 2023 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=1338.1+117.2+-189+59.6+2.2737367544323E-13
=1,326

The Mosaic Co's Pretax Income for the quarter that ended in Dec. 2023 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=278.5+80.3+-51.2+16.3+-5.6843418860808E-14
=324

Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $1,326 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


The Mosaic Co  (NYSE:MOS) Pre-Tax Income Explanation

The Mosaic Co's Pretax Margin for the quarter that ended in Dec. 2023 is calculated as

Pretax Margin=Pretax Income/Revenue
=323.9/3149.5
=10.28%

During the past 13 years, The Mosaic Co's highest Pretax Margin was 24.27%. The lowest was -14.10%. And the median was 7.72%.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


The Mosaic Co Pre-Tax Income Related Terms

Thank you for viewing the detailed overview of The Mosaic Co's Pre-Tax Income provided by GuruFocus.com. Please click on the following links to see related term pages.


The Mosaic Co (The Mosaic Co) Business Description

Traded in Other Exchanges
Address
101 East Kennedy Boulevard, Suite 2500, Tampa, FL, USA, 33602
Formed in 2004 by the combination of IMC Global and Cargill's fertilizer business, Mosaic is one of the largest phosphate and potash producers in the world. The company's assets include phosphate rock mines in Florida, Brazil, and Peru and potash mines in Saskatchewan, New Mexico, and Brazil. Mosaic also runs a large fertilizer distribution operation in Brazil through its Mosiac Fertilizantes business, which the company acquired from Vale in 2018.
Executives
Philip Eugene Bauer officer: Sr. VP, Gen Counsel & Corp Sec 101 EAST KENNEDY BOULEVARD, SUITE 2500, TAMPA FL 33602
Teixeira Joao Roberto Goncalves director 101 EAST KENNEDY BOULEVARD, SUITE 2500, TAMPA FL 33602
Russell A Flugel officer: Principal Accounting Officer C/O THE MOSAIC COMPANY, 101 EAST KENNEDY BLVD., SUITE 2500, TAMPA FL 33602
Denise C Johnson director C/O CATERPILLAR, INCORPORATED, 901 WEST WASHINGTON, CV41110, EAST PEORIA IL 61630
Gregory L Ebel director
Precourt Walter F. Iii officer: Senior VP - Potash Operations C/O THE MOSAIC COMPANY, 101 EAST KENNEDY BLVD., SUITE 2500, TAMPA FL 33602
Ricard Corrine D. officer: Senior VP - Human Resources C/O THE MOSAIC COMPANY, 101 EAST KENNEDY BLVD., SUITE 2500, TAMPA FL 33602
Mark J. Isaacson officer: VP, Gen. Counsel & Corp. Sec. C/O THE MOSAIC COMPANY, 101 EAST KENNEDY BLVD., SUITE 2500, TAMPA FL 33602
James Calvin O'rourke officer: EVP - Operations C/O THE MOSAIC COMPANY, 101 EAST KENNEDY BLVD., SUITE 2500, TAMPA FL 33602
Yijun Wang officer: SVP-Global Strategic Marketing 101 EAST KENNEDY BOULEVARD, SUITE 2500, TAMPA FL 33602
S.a. Vale director PRAIA DE BOTAFOGO, 186, RIO DE JANEIRO D5 22250-145
Gretchen H Watkins director C/O THE MOSAIC COMPANY, 101 EAST KENNEDY BOULEVARD, SUITE 2500, TAMPA FL 33602
Benjamin James Pratt officer: SVP - Gov. & Public Affairs 101 EAST KENNEDY BOULEVARD, SUITE 2500, TAMPA FL 33602
Oscar Bernardes director 39 OLD RIDGEBURY ROAD, DANBURY CT 06810-5113
Luciano Siani Pires director C/O THE MOSAIC COMPANY, 101 EAST KENNEDY BLVD., SUITE 2500, TAMPA FL 33602

The Mosaic Co (The Mosaic Co) Headlines

From GuruFocus

Q2 2020 Mosaic Co Earnings Call Transcript

By GuruFocus Research 01-23-2024

Q1 2023 Mosaic Co Earnings Call Transcript

By GuruFocus Research 01-23-2024

Q1 2021 Mosaic Co Earnings Call Transcript

By GuruFocus Research 01-23-2024

Q3 2021 Mosaic Co Earnings Call Transcript

By GuruFocus Research 01-23-2024

Mosaic Co Analyst Presentation Part III Transcript

By GuruFocus Research 01-23-2024

Mosaic Co Annual Shareholders Meeting Transcript

By GuruFocus Research 01-23-2024

Mosaic Co Analyst Presentation Part II Transcript

By GuruFocus Research 01-23-2024

Q3 2023 Mosaic Co Earnings Call Transcript

By GuruFocus Research 01-23-2024