Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Household Product Stores

          

Downstream - Retail

14.78B 17.73B 21.35B 19.54B 17.83B

Total Assets

20.53B 22.39B 24.45B 23.06B 22.15B

Gross Profit

3.74B 4.6B 5.18B 4.43B 4.62B

EBITDA

1.43B 1.94B 2.29B 1.46B 1.7B

D&A

668M 706M 752M 759M 771M

Operating Income

762M 1.22B 1.56B 215M 590M

Nitrogenous Fertilizers

          

Upstream and Midstream - Nitrogen (Inc. Sulfate)

2.74B 4.69B 7.53B 4.21B 3.74B

Total Assets

10.61B 11.09B 11.81B 11.47B 11.6B

Gross Profit

475M 1.73B 3.28B 1.38B 1.21B

EBITDA

1.08B 2.31B 3.93B 1.93B 1.88B

D&A

599M 557M 558M 572M 589M

Operating Income

700M 1.73B 3.37B 1.28B 1.1B

Nitrogen

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Phosphatic Fertilizers

          

Upstream and Midstream - Potash

2.15B 4.04B 7.9B 3.76B 2.99B

Total Assets

12.03B 13.15B 13.92B 13.57B 13.79B

CAPEX

- - - - -

Gross Profit

963M 2.75B 6.5B 2.36B 1.54B

EBITDA

1.19B 2.74B 5.77B 2.4B 1.85B

D&A

452M 488M 443M 463M 609M

Operating Income

715M 2.24B 5.33B 1.94B 1.24B

Upstream and Midstream - Phosphate (Exc. Sulfate)

1.2B 1.83B 2.38B 1.99B 1.66B

Total Assets

1.46B 1.7B 2.66B 2.44B 2.45B

Gross Profit

36M 421M 493M 233M 147M

EBITDA

232M 540M 594M 470M 384M

D&A

218M 151M 188M 294M 290M

Operating Income

-755M 385M 1.19B -57M 94M

Corporate and Others

82M - - - 22M

Total Assets

2.98B 2.27B 2.62B 2.82B 2.57B

CAPEX

- - - - -

Gross Profit

8M - - - 13M

EBITDA

-286M -308M -398M -267M -456M

D&A

52M 49M 71M 81M 80M

Operating Income

-541M -705M -615M -698M -1.17B

Phosphate and Sulfate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Eliminations

-902M -1.43B -2.15B -1.42B -1.23B

Total Assets

-423M -639M -876M -600M -728M

Gross Profit

21M -89M -28M 69M -2M

EBITDA

21M -89M -19M 62M -1M

Operating Income

21M -89M -19M 62M -1M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

United States

12.37B 16.01B 20.09B 17.66B 15.9B

Total Assets

15.27B 15.1B 15.97B 16B 15.77B

Australia

3.23B 3.59B 3.88B 3.39B 3.3B

Total Assets

1.3B 1.2B 1.1B 1.07B 948M

Canada

2.56B 3.09B 3.78B 3.11B 2.87B

Total Assets

17.44B 17.77B 18.3B 18.99B 19.28B

Unallocated

- - - - 1.66B

Brazil

284M 567M 1.14B 1.05B 855M

Total Assets

- 391M 851M 555M 138M

Argentina

372M 526M - - 368M

Other South America

- - - 876M 365M

Total Assets

- - - 48M 63M

Europe

183M 236M - - 317M

Other

561M 1.03B 3.57B 871M 264M

Total Assets

564M 340M 521M 389M 353M

Trinidad

101M 258M 15M 29M 69M

Total Assets

644M 638M 688M 661M 730M

China

272M 264M 758M 187M -

India

173M 144M 433M 104M -

Other Asian Markets

310M 839M 1.84B 581M -

Other Markets

86.66M 240M 541M 228M -

Latin America

396M 911M 1.84B 976M -