← Nutrien Ltd.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $4.0b | $18.8b | $19.3b | $20.1b | $26.9b | $37.0b | $28.1b | $25.0b | $25.9b | |
| Revenue From Interest | $2.0m | $17.0m | $5.0m | $1.0m | $8.0m | $25.0m | $35.0m | $28.0m | $51.0m | |
| Cost of Goods and Services Sold | $3.3b | $13.4b | $13.8b | $14.8b | $17.5b | $21.6b | $19.6b | $17.5b | $17.6b | |
| Cost Of Revenue | — | — | — | — | — | $22.5b | $20.6b | $18.4b | $18.5b | |
| Reconciled Cost Of Revenue | — | — | — | — | — | $22.5b | $20.6b | $18.4b | $18.5b | |
| Gross Profit | $694.0m | $5.4b | $5.4b | $5.2b | $9.4b | $15.4b | $8.5b | $7.5b | $8.3b | |
| Other Operating Expenses | — | — | — | — | — | $29.0m | $152.0m | $151.0m | $2.0m | |
| Additional Financial Items | ||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $3 | $0 | $0 | $0 | $0 | |
| Depreciation Right of Use Assets | — | — | ($234.0m) | ($279.0m) | $307.0m | $339.0m | $388.0m | $420.0m | $427.0m | |
| Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | — | — | — | — | — | ($780.0m) | $774.0m | $530.0m | $0 | |
| Profit Loss Attributable To Noncontrolling Interests | — | — | — | — | $26.0m | $27.0m | $24.0m | $26.0m | $30.0m | |
| Profit Loss Attributable To Owners Of Parent | — | — | — | — | $3.2b | $7.7b | $1.3b | $674.0m | $2.3b | |
| Profit Loss Before Tax | ($29.0m) | ($124.0m) | $1.3b | $382.0m | $4.2b | $10.2b | $2.0b | $1.1b | $3.0b | |
| Profit Loss From Operating Activities | $209.0m | $414.0m | $1.9b | $902.0m | $4.8b | $10.8b | $2.7b | $1.9b | $3.7b | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | — | — | ($66.0m) | ($73.0m) | ($89.0m) | ($247.0m) | ($101.0m) | ($130.0m) | ($37.0m) | |
| Diluted EPS | $0.39 | $5.72 | $1.70 | $0.81 | $5.52 | $14.18 | $2.53 | $1.36 | $4.66 | |
| Diluted NI Availto Com Stockholders | — | — | — | — | $3.2b | $7.7b | $1.3b | $674.0m | $2.3b | |
| Earnings From Equity Interest | — | — | — | — | — | $247.0m | $101.0m | $130.0m | $37.0m | |
| Gain On Sale Of Business | — | — | — | — | $0 | — | — | $0 | $301.0m | |
| Gain On Sale Of Security | — | — | — | — | — | ($12.0m) | ($183.0m) | ($403.0m) | ($9.0m) | |
| Interest Income | $2.0m | $17.0m | $5.0m | $1.0m | $8.0m | $25.0m | $35.0m | $28.0m | $51.0m | |
| Interest Income Non Operating | $2.0m | $17.0m | $5.0m | $1.0m | $8.0m | $25.0m | $35.0m | $28.0m | $51.0m | |
| Minority Interests | — | — | — | — | — | ($27.0m) | ($24.0m) | ($26.0m) | ($30.0m) | |
| Net Income From Continuing And Discontinued Operation | — | — | — | — | $3.2b | $7.7b | $1.3b | $674.0m | $2.3b | |
| Net Income From Continuing Operation Net Minority Interest | — | — | — | — | $3.2b | $7.7b | $1.3b | $674.0m | $2.3b | |
| Net Interest Income | — | — | — | — | — | ($563.0m) | ($793.0m) | ($720.0m) | ($687.0m) | |
| Normalized EBITDA | — | — | — | — | — | $12.1b | $5.9b | $5.2b | $6.0b | |
| Normalized Income | — | — | — | — | — | $7.1b | $1.9b | $1.3b | $2.2b | |
| Other Gand A | — | — | — | — | — | $615.0m | $681.0m | $691.0m | $621.0m | |
| Other Special Charges | — | — | — | — | — | $8.0m | ($80.0m) | ($65.0m) | ($1.0m) | |
| Other Taxes | — | — | — | — | — | $1.1b | $398.0m | $255.0m | $372.0m | |
| Reconciled Depreciation | ($692.0m) | ($1.6b) | ($1.8b) | — | $2.0b | $2.0b | $2.2b | $2.3b | $2.4b | |
| Restructuring And Mergern Acquisition | — | — | — | — | — | $46.0m | $49.0m | $47.0m | $68.0m | |
| Salaries And Wages | — | — | — | — | — | $63.0m | ($14.0m) | $37.0m | $163.0m | |
| Selling General And Administration | — | — | — | — | — | $4.1b | $4.1b | $4.2b | $4.1b | |
| Special Income Charges | — | — | — | — | — | $714.0m | ($798.0m) | ($629.0m) | $149.0m | |
| Tax Effect Of Unusual Items | — | — | — | — | — | $175.5m | ($336.7m) | ($396.1m) | $34.5m | |
| Tax Provision | ($183.0m) | ($93.0m) | $316.0m | ($77.0m) | $989.0m | $2.6b | $670.0m | $436.0m | $752.0m | |
| Tax Rate For Calcs | — | — | — | — | — | $0 | $0 | $0 | $0 | |
| Write Off | — | — | — | — | — | ($768.0m) | $829.0m | $647.0m | $85.0m | |
| Total Unusual Items | — | — | — | — | — | $702.0m | ($981.0m) | ($1.0b) | $140.0m | |
| Total Unusual Items Excluding Goodwill | — | — | — | — | — | $702.0m | ($981.0m) | ($1.0b) | $140.0m | |
| Pre-Tax Income | ($29.0m) | ($124.0m) | $1.3b | $382.0m | $4.2b | $10.2b | $2.0b | $1.1b | $3.0b | |
| Net Income | — | — | — | — | $3.2b | $7.7b | $1.3b | $674.0m | $2.3b | |
| Net Income Continuous Operations | — | — | — | — | — | $7.7b | $1.3b | $700.0m | $2.3b | |
| Net Income Including Noncontrolling Interests | — | — | — | — | — | $7.7b | $1.3b | $700.0m | $2.3b | |
| Basic Earnings (Loss) Per Share | $0.39 | $5.72 | $1.70 | $0.81 | $5.53 | $14.22 | $2.53 | $1.36 | $4.66 | |
| Diluted Earnings (Loss) Per Share | $0.39 | $5.72 | $1.70 | $0.81 | $5.52 | $14.18 | $2.53 | $1.36 | $4.66 | |
| Basic Average Shares | — | — | — | — | — | $538.5m | $496.4m | $494.2m | $486.3m | |
| Diluted Average Shares | — | — | — | — | — | $540.0m | $497.0m | $494.4m | $486.5m | |
| General And Administrative Expense | $185.0m | $539.0m | $404.0m | $429.0m | $477.0m | $565.0m | $626.0m | $644.0m | $600.0m | |
| Current Tax Expense (Income) | $70.0m | $195.0m | ($161.0m) | $38.0m | ($1.0b) | ($2.3b) | ($637.0m) | ($409.0m) | ($491.0m) | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | ($273.0m) | ($273.0m) | ($177.0m) | $9.0m | $31.0m | ($182.0m) | ($7.0m) | ($31.0m) | ($250.0m) | |
| Depreciation And Amortisation Expense | ($692.0m) | ($1.6b) | ($1.8b) | — | $2.0b | $2.0b | $2.2b | $2.3b | $2.4b | |
| Expense From Share-Based Payment Transactions With Employees | $26.0m | $116.0m | $104.0m | $69.0m | $198.0m | $63.0m | ($14.0m) | ($37.0m) | ($163.0m) | |
| Finance Costs | $238.0m | $538.0m | $554.0m | $520.0m | $613.0m | $563.0m | $793.0m | $720.0m | $687.0m | |
| Other Finance Cost | — | — | — | — | — | $67.0m | $64.0m | $11.0m | $9.0m | |
| Other Operating Income Expense | ($125.0m) | ($43.0m) | ($154.0m) | $2.0m | ($312.0m) | ($204.0m) | ($548.0m) | ($413.0m) | ($448.0m) | |
| Postemployment Benefit Expense Defined Contribution Plans | $19.0m | $75.0m | $88.0m | $116.0m | $111.0m | $128.0m | $139.0m | $153.0m | $147.0m | |
| Selling Expense | $29.0m | $2.3b | $2.5b | $2.8b | $3.1b | $3.4b | $3.4b | $3.4b | $3.3b | |
| Interest Expense | — | — | — | — | — | $521.0m | $797.0m | $765.0m | $746.0m | |
| Income Tax Expense Continuing Operations | ($183.0m) | ($93.0m) | $316.0m | ($77.0m) | $989.0m | $2.6b | $670.0m | $436.0m | $752.0m | |
| Interest Expense Non Operating | — | — | — | — | — | $521.0m | $764.0m | $737.0m | $729.0m | |
| Net Non Operating Interest Income Expense | — | — | — | — | — | ($563.0m) | ($793.0m) | ($720.0m) | ($687.0m) | |
| Operating Expense | — | — | — | — | — | $5.2b | $4.6b | $4.6b | $4.5b | |
| Other Income Expense | — | — | — | — | — | $626.0m | ($1.1b) | ($1.1b) | ($133.0m) | |
| Other Non Operating Income Expenses | — | — | — | — | — | ($323.0m) | ($235.0m) | ($203.0m) | ($310.0m) | |
| Selling And Marketing Expense | $29.0m | $2.3b | $2.5b | $2.8b | $3.1b | $3.4b | $3.4b | $3.4b | $3.3b | |
| Total Expenses | — | — | — | — | — | $27.7b | $25.2b | $23.0b | $23.0b | |
| Total Other Finance Cost | — | — | — | — | — | $67.0m | $64.0m | $11.0m | $9.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.