The Mosaic Co.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -13.86% vs 14.85% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -222.24% vs 1.05% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,973.70",
          "val2": "3,452.10",
          "chgp": "-13.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "522.00",
          "val2": "703.80",
          "chgp": "-25.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "63.80",
          "val2": "59.30",
          "chgp": "7.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-42.60",
          "val2": "-73.00",
          "chgp": "41.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-518.40",
          "val2": "424.10",
          "chgp": "-222.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "74.70%",
          "val2": "123.60%",
          "chgp": "-4.89%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 8.36% vs -18.79% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 184.85% vs -83.29% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "12,052.40",
          "val2": "11,122.80",
          "chgp": "8.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,462.90",
          "val2": "2,252.50",
          "chgp": "9.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "241.50",
          "val2": "230.00",
          "chgp": "5.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "113.00",
          "val2": "-102.90",
          "chgp": "209.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "575.40",
          "val2": "202.00",
          "chgp": "184.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "106.50%",
          "val2": "100.30%",
          "chgp": "0.62%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

2,973.70

3,452.10

-13.86%

Operating Profit (PBDIT) excl Other Income

522.00

703.80

-25.83%

Interest

63.80

59.30

7.59%

Exceptional Items

-42.60

-73.00

41.64%

Consolidate Net Profit

-518.40

424.10

-222.24%

Operating Profit Margin (Excl OI)

74.70%

123.60%

-4.89%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -13.86% vs 14.85% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -222.24% vs 1.05% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

12,052.40

11,122.80

8.36%

Operating Profit (PBDIT) excl Other Income

2,462.90

2,252.50

9.34%

Interest

241.50

230.00

5.00%

Exceptional Items

113.00

-102.90

209.82%

Consolidate Net Profit

575.40

202.00

184.85%

Operating Profit Margin (Excl OI)

106.50%

100.30%

0.62%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 8.36% vs -18.79% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 184.85% vs -83.29% in Dec 2024

All Annual Results