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.