Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Phosphatic Fertilizers

          

Phosphate Solutions

1.95B 2.43B 3.11B 2.48B 2.22B

CAPEX

-275M -238M -259M -272M -340M

EBITDA

- - 966M 550M 549M

D&A

210M 215M 189M 221M 191M

Operating Income

66M 307M 777M 329M 358M

Growing Solutions

731M 1.24B 2.42B 2.07B 1.95B

CAPEX

-20M -36M -101M -92M -98M

EBITDA

- - 448M 119M 202M

D&A

25M 38M 70M 68M 74M

Operating Income

40M 121M 378M 51M 128M

Potash

1.35B 1.93B 3.31B 2.18B 1.66B

CAPEX

-296M -298M -346M -384M -332M

EBITDA

- - 1.99B 843M 492M

D&A

166M 165M 166M 175M 242M

Operating Income

120M 399M 1.82B 668M 250M

Specialty Solutions

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Essential Minerals

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Industrial Inorganic Chemicals

          

Industrial Products

1.26B 1.62B 1.77B 1.23B 1.24B

CAPEX

-84M -74M -90M -91M -94M

Gross Profit

- - - - -

EBITDA

- - 689M 277M 281M

D&A

77M 65M 61M 57M 57M

Operating Income

303M 435M 628M 220M 224M

Performance Products

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Agricultural Machinery and Equipment

          

Other Activities

35M 28M 23M 39M 181M

CAPEX

-6M -6M -9M -11M -8M

D&A

3M 2M 3M 3M 15M

Operating Income

-5M -8M -9M -13M -22M

Sales to Internal Customers

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Operating Income

-307M 16M 7M -77M -98M

Operating Income

- - - - -

Corporate

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Reconciliation

-272M -298M -615M -468M -400M

CAPEX

-15M -17M -17M -23M -30M

D&A

98M -1M 9M 12M 31M

Operating Income

-15M -60M -87M -37M -65M

Chemical And Fertilizer Mineral Mining

          

Fertilizers - Potash

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Fertilizers - Phosphate

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Israel

2.64B 3.53B 5.61B 3.6B 3.12B

Total Assets

3.95B 4.08B 4.21B 4.45B 4.64B

CAPEX

- - - - -

Operating Income

105M 863M 2.67B 857M 516M

Europe

2.01B 2.44B 3.36B 2.61B 2.37B

Total Assets

1.58B 1.5B 1.47B 1.58B 1.52B

CAPEX

- - - - -

Operating Income

-50M 7M 445M 74M -11M

South America

424M 1.1B 1.99B 1.48B 1.21B

Total Assets

- 391M 407M 456M 389M

Operating Income

- 95M 184M 112M 115M

North America

757M 897M 1.04B 999M 1B

Total Assets

319M 333M 346M 369M 450M

CAPEX

- - - - -

Operating Income

47M 71M 131M 45M -5M

Asia

643M 861M 1.12B 788M 802M

Total Assets

490M 483M 461M 441M 435M

CAPEX

- - - - -

Operating Income

64M 179M 221M 130M 185M

All Other

48M 56M 61M 52M 55M

Total Assets

63M 5M 4M 5M 5M

CAPEX

- - - - -

Operating Income

39M 4M 5M 4M 7M

Intercompany Eliminations

-1.48B -1.92B -3.17B -1.99B -1.72B

Total Assets

- - - - -

Operating Income

-3M -9M -138M -81M -32M