MOSAIC CO
MOS · XNYSCIK 1285785fmd_0Y45HPKDQ831QR20HNNPMXFY0SIndustri Pengolahan · Bahan Kimia PertanianTemplat: Standar
Cakupan: 01 Jun 2008 hingga 30 Sep 2026, 72 periode
| Pos laporan | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total pendapatan | – | – | 9.587 | 8.906 | 8.682 | 12.357 | 19.125 | 13.696 | 11.123 | 12.052 |
| Beban pokok pendapatan | 6.353 | 6.567 | 8.089 | 8.009 | 7.617 | 9.157 | 13.369 | 11.486 | 9.611 | 10.151 |
| Pendapatan bunga bersih | (112) | (138) | (166) | (183) | (181) | (169) | (138) | (129) | (183) | (188) |
| Beban operasi properti | – | – | – | 249 | 227 | 212 | 237 | 252 | 269 | 270 |
| Laba kotor | 810 | 843 | 1.498 | 897 | 1.065 | 3.200 | 5.756 | 2.211 | 1.512 | 1.902 |
| Beban penjualan, umum dan administrasi | 304 | 301 | 341 | 354 | 372 | 431 | 498 | 501 | 497 | 534 |
| Laba operasi | 319 | 466 | 928 | (1.095) | 413 | 2.469 | 4.785 | 1.338 | 622 | 822 |
| Beban bunga | 141 | 171 | 216 | 216 | 214 | 194 | 169 | 189 | 230 | 242 |
| Pendapatan bunga dan investasi | 28 | 33 | 50 | 33 | 34 | 25 | 31 | 60 | 47 | 54 |
| Pendapatan (beban) nonoperasi lainnya | (4) | (4) | (19) | 2 | 13 | 4 | (103) | (77) | 40 | 307 |
| Laba sebelum pajak | 242 | 374 | 552 | (1.256) | 181 | 2.225 | 4.643 | 1.326 | 315 | 1.213 |
| Beban pajak penghasilan | (74) | 495 | 77 | (225) | (579) | 598 | 1.224 | 177 | 187 | 640 |
| Laba bersih dari operasi yang dilanjutkan | 317 | (121) | 474 | (1.031) | 759 | 1.627 | 3.418 | 1.149 | 129 | 573 |
| Laba bersih | 298 | (107) | 470 | (1.067) | 666 | 1.631 | 3.583 | 1.165 | 175 | 541 |