The Mosaic Company

LSE:0K3B Stock Report

Market Cap: US$7.7b

Mosaic Past Earnings Performance

Past criteria checks 2/6

Mosaic has been growing earnings at an average annual rate of 29.6%, while the Chemicals industry saw earnings growing at 3.7% annually. Revenues have been growing at an average rate of 11.7% per year. Mosaic's return on equity is 3.4%, and it has net margins of 3.2%.

Key information

29.6%

Earnings growth rate

30.6%

EPS growth rate

Chemicals Industry Growth4.3%
Revenue growth rate11.7%
Return on equity3.4%
Net Margin3.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Mosaic makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

LSE:0K3B Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2411,4563715060
30 Jun 2412,1942454780
31 Mar 2412,7717754800
31 Dec 2313,6961,1655010
30 Sep 2315,0281,3235100
30 Jun 2316,8282,1695150
31 Mar 2318,8072,8364930
31 Dec 2219,1253,5834980
30 Sep 2218,4853,7244890
30 Jun 2216,5553,2554620
31 Mar 2213,9832,6564610
31 Dec 2112,3571,6314310
30 Sep 2110,9741,7944180
30 Jun 219,9371,4164180
31 Mar 219,1811,0264050
31 Dec 208,6826663720
30 Sep 208,301-1,0833650
30 Jun 208,673-1,1213460
31 Mar 208,805-1,4013290
31 Dec 198,906-1,0673540
30 Sep 199,351-343400
30 Jun 199,5252583400
31 Mar 199,5535593410
31 Dec 189,5874703410
30 Sep 189,159-733350
30 Jun 188,215-933220
31 Mar 187,765-643140
31 Dec 177,409-1073010
30 Sep 177,1803362930
30 Jun 177,1471482940
31 Mar 177,067402950
31 Dec 167,1632983040
30 Sep 167,4644413140
30 Jun 167,6175623230
31 Mar 168,4309623400
31 Dec 158,8951,0003500
30 Sep 159,1111,2033560
30 Jun 159,2561,2453330
31 Mar 159,2091,0963510
31 Dec 149,0561,0063500
30 Sep 148,0072913210
30 Jun 147,6652133630
31 Mar 147,8444013710
31 Dec 138,1705763630

Quality Earnings: 0K3B has high quality earnings.

Growing Profit Margin: 0K3B's current net profit margins (3.2%) are lower than last year (8.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 0K3B has become profitable over the past 5 years, growing earnings by 29.6% per year.

Accelerating Growth: 0K3B's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 0K3B had negative earnings growth (-71.9%) over the past year, making it difficult to compare to the Chemicals industry average (-13%).

Return on Equity

High ROE: 0K3B's Return on Equity (3.4%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 12:42
End of Day Share Price 2024/12/24 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

The Mosaic Company is covered by 55 analysts. 18 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ishan MajumdarBaptista Research
Farooq HamedBarclays
Benjamin TheurerBarclays