Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Phosphatic Fertilizers

          

Phosphate-Based and Nitrogen-Based Products

- - - 551B 422B

Phosphate-Based Fertilizer

201B 204B 333B - -

Interest Expense

- - -4.18B - -

CAPEX

-37.08B -43.68B - - -

EBT

- - 123B - -

Gross Profit

90.16B 97.32B 158B - -

EBITDA

- - 148B - -

D&A

17.52B 20.54B 22.19B - -

Operating Income

- - 126B - -

Services Incidental to Road Transportation of Freight

          

Other Operations

9B 11.62B 15.64B 18.49B 18.61B

Interest Expense

- - -12M - -

CAPEX

-963M -784M - - -

EBT

- - 878M - -

Gross Profit

466M 1.01B 1.35B - -

EBITDA

- - 1.37B - -

D&A

687M 523M 522M - -

Operating Income

- - 846M - -

Nitrogenous Fertilizers

          

Nitrogen Fertilizer

37.88B 38.7B 71.85B - -

Interest Expense

- - -854M - -

CAPEX

-5.59B -4.36B - - -

EBT

- - 36.28B - -

Gross Profit

21.27B 22.21B 42.37B - -

EBITDA

- - 42.08B - -

D&A

5.72B 5.56B 4.97B - -

Operating Income

- - 37.11B - -

Corporate

- - - - -

Gross Profit

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

North America

19.4B 12.29B 31.78B - -

South America

34.84B 41.92B 104B - -

Australia

40M 99M - - -

Africa

9.51B 12.34B 17.92B - -

CIS

13.63B 10.51B 12.17B - -

Asia

3.48B 3.52B 7.74B - -

Europe

72.37B 66.52B 117B - -

India

14.15B 21.62B 19.76B - -

North and South America

- - - - -

Russia

80.71B 85.07B 110B - -
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