Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Household Product Stores

          

Downstream - Retail

17.73B 21.35B 19.54B 17.83B 17.62B

Total Assets

22.39B 24.45B 23.06B 22.15B -

Gross Profit

4.6B 5.18B 4.43B 4.62B 4.6B

EBITDA

1.94B 2.29B 1.46B 1.7B 1.74B

D&A

706M 752M 759M 771M 734M

Operating Income

1.22B 1.56B 215M 590M 1B

Nitrogenous Fertilizers

          

Upstream and Midstream - Nitrogen (Inc. Sulfate)

4.69B 7.53B 4.21B 3.74B 4.19B

Total Assets

11.09B 11.81B 11.47B 11.6B -

Gross Profit

1.73B 3.28B 1.38B 1.21B 1.61B

EBITDA

2.31B 3.93B 1.93B 1.88B 2.15B

D&A

557M 558M 572M 589M 616M

Operating Income

1.73B 3.37B 1.28B 1.1B 1.53B

Nitrogen

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Phosphatic Fertilizers

          

Upstream and Midstream - Potash

4.04B 7.9B 3.76B 2.99B 3.59B

Total Assets

13.15B 13.92B 13.57B 13.79B -

CAPEX

- - - - -

Gross Profit

2.75B 6.5B 2.36B 1.54B 2.01B

EBITDA

2.74B 5.77B 2.4B 1.85B 2.25B

D&A

488M 443M 463M 609M 660M

Operating Income

2.24B 5.33B 1.94B 1.24B 1.59B

Upstream and Midstream - Phosphate (Exc. Sulfate)

1.83B 2.38B 1.99B 1.66B 1.73B

Total Assets

1.7B 2.66B 2.44B 2.45B -

Gross Profit

421M 493M 233M 147M 144M

EBITDA

540M 594M 470M 384M 382M

D&A

151M 188M 294M 290M 285M

Operating Income

385M 1.19B -57M 94M 97M

Corporate and Others

- - - 22M 247M

Total Assets

2.27B 2.62B 2.82B 2.57B -

CAPEX

- - - - -

Gross Profit

- - - 13M 27M

EBITDA

-308M -398M -267M -456M -427M

D&A

49M 71M 81M 80M 74M

Operating Income

-705M -615M -698M -1.17B -442M

Phosphate and Sulfate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Eliminations

-1.43B -2.15B -1.42B -1.23B -1.43B

Total Assets

-639M -876M -600M -728M -

Gross Profit

-89M -28M 69M -2M -46M

EBITDA

-89M -19M 62M -1M -46M

Operating Income

-89M -19M 62M -1M -46M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

16.01B 20.09B 17.66B 15.9B 16.33B

Total Assets

15.1B 15.97B 16B 15.77B 15.7B

Australia

3.59B 3.88B 3.39B 3.3B 3.3B

Total Assets

1.2B 1.1B 1.07B 948M 997M

Canada

3.09B 3.78B 3.11B 2.87B 2.89B

Total Assets

17.77B 18.3B 18.99B 19.28B 19.49B

Unallocated

- - - 1.66B 2.27B

Brazil

567M 1.14B 1.05B 855M 696M

Total Assets

391M 851M 555M 138M 112M

Europe

236M - - 317M 386M

Other South America

- - 876M 365M 344M

Total Assets

- - 48M 63M 63M

Other

1.03B 3.57B 871M 264M 312M

Total Assets

340M 521M 389M 353M 29M

Argentina

526M - - 368M 301M

Trinidad

258M 15M 29M 69M 61M

Total Assets

638M 688M 661M 730M 735M

China

264M 758M 187M - -

India

144M 433M 104M - -

Other Asian Markets

839M 1.84B 581M - -

Other Markets

240M 541M 228M - -

Latin America

911M 1.84B 976M - -
LAST HOURS | 40% Discount: The Best Subscriber-Only Tools to Unlock Hidden Opportunities!
d
:
:
SEIZE THE OFFER!