← ICL Group Ltd.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $5.4b $5.4b $5.6b $5.3b $5.0b $7.0b $10.0b $7.5b $6.8b $7.2b
Cost of Goods and Services Sold $3.7b $3.7b $3.7b $3.5b $3.6b $4.3b $5.0b $4.9b $4.6b $5.0b
Gross Profit $1.7b $1.7b $1.9b $1.8b $1.5b $2.6b $5.0b $2.7b $2.3b $2.2b
Additional Financial Items
Applicable Tax Rate $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Finance Income $25.0m $105.0m $56.0m $91.0m $61.0m $94.0m $214.0m $91.0m $41.0m $159.0m
Profit Loss Attributable To Noncontrolling Interests $50.0m $17.0m $5.0m ($6.0m) ($13.0m) ($49.0m) ($60.0m) ($40.0m) ($57.0m) ($54.0m)
Profit Loss Attributable To Owners Of Parent ($122.0m) $364.0m $1.2b $475.0m $11.0m $783.0m $2.2b $647.0m $407.0m $226.0m
Profit Loss Before Tax ($117.0m) $505.0m $1.4b $628.0m $49.0m $1.1b $3.4b $974.0m $636.0m $441.0m
Profit Loss From Operating Activities ($3.0m) $629.0m $1.5b $756.0m $202.0m $1.2b $3.5b $1.1b $775.0m $580.0m
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method $18.0m $0 $3.0m $1.0m $5.0m $4.0m $1.0m $1.0m $1.0m $0
Net Foreign Exchange Loss $7.0m $78.0m $0 $72.0m $58.0m $79.0m $0 $0 $4.0m $115.0m
Basic Earnings (Loss) Per Share ($0.10) $0.29 $0.97 $0.37 $0.01 $0.61 $1.68 $0.50 $0.32 $0.18
Diluted Earnings (Loss) Per Share ($0.10) $0.29 $0.97 $0.37 $0.01 $0.60 $1.67 $0.50 $0.32 $0.18
Research And Development Expense $73.0m $55.0m $55.0m $50.0m $54.0m $64.0m $68.0m $71.0m $69.0m $70.0m
General And Administrative Expense $321.0m $261.0m $257.0m $254.0m $232.0m $276.0m $291.0m $260.0m $259.0m $299.0m
Current Tax Expense (Income) $68.0m $208.0m $53.0m $91.0m $70.0m $145.0m $869.0m $251.0m $184.0m $162.0m
Deferred Tax Expense (Income) — — — — — $22.0m $45.0m $47.0m ($20.0m) ($15.0m)
Deferred Tax Expense (Income) Recognised In Profit Or Loss ($45.0m) ($23.0m) $76.0m $61.0m ($43.0m) — — — — —
Depreciation And Amortisation Expense $406.0m $418.0m $420.0m $433.0m $579.0m $484.0m $498.0m $536.0m $610.0m $726.0m
Expense From Share-Based Payment Transactions With Employees $39.0m $20.0m $7.0m $5.0m $78.0m $0 $0 — — —
Finance Costs $157.0m $229.0m $214.0m $220.0m $219.0m $216.0m $327.0m $259.0m $181.0m $298.0m
Postemployment Benefit Expense Defined Benefit Plans $15.0m $16.0m $19.0m $12.0m $8.0m $6.0m $12.0m $7k $10.0m $12.0m
Postemployment Benefit Expense Defined Contribution Plans $32.0m $40.0m $35.0m $37.0m $39.0m $43.0m $39.0m $38.0m $39.0m $45.0m
Professional Fees Expense $77.0m $49.0m $44.0m $42.0m $32.0m $44.0m $44.0m $43.0m $44.0m $49.0m
Interest Expense $112.0m $111.0m $103.0m $115.0m ($109.0m) $112.0m $113.0m $125.0m $122.0m $117.0m
Income Tax Expense Continuing Operations $55.0m $158.0m $129.0m $147.0m $25.0m $260.0m $1.2b $287.0m $172.0m $161.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.