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Mosaic Co
XMUN:02M

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Mosaic Co
XMUN:02M
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Price: 22.23 EUR 2.28% Market Closed
Market Cap: €7.3B

Mosaic Co
Investor Relations

Mosaic makes crop nutrients for farmers. Its main products are phosphate and potash fertilizers, which help plants grow by supplying key nutrients that soils often lack. The company mines these raw minerals, processes them into fertilizer products, and sells them through farm supply channels and large agricultural distributors. Its customers are farmers, ranchers, crop retailers, and fertilizer wholesalers that serve the farm economy. Mosaic earns money by selling nutrient products used on corn, soybeans, wheat, and many other crops. Because these inputs are needed season after season, its business is tied to basic farm demand rather than consumer spending. What makes Mosaic different is that it sits close to the start of the food supply chain. It is not a brand-name consumer foods company; it is a supplier of essential plant nutrition that agriculture depends on before crops ever reach a grocery shelf. That gives it a role as a core industrial materials company serving global farming.

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Last Earnings Call
Fiscal Period
Q2 2026
Call Date
Aug 5, 2026
AI Summary
Q2 2026

Operating backdrop: Mosaic said the phosphate market remains under severe pressure because sulfur is scarce and expensive, forcing production curtailments in the U.S. and Brazil.

Cost action: Management emphasized it is cutting costs, reducing capital spending, and protecting liquidity while waiting for a recovery.

Demand signal: The company sees under-application of phosphate in North America and Brazil, which it believes will eventually support higher demand and tighter supply.

Guidance: For Q3, Mosaic guided to realized sulfur costs of about $700 to $710 per ton, ammonia costs of about $610 to $620 per tonne, and DAP FOB pricing of $820 to $840 per tonne.

Cash flow: Management still expects a $300 million to $500 million working capital release, but now thinks more of it will come in Q4 than Q3.

Portfolio shift: Mosaic continued to advance asset sales and growth investments, including Araxa, Rainbow Rare Earth Elements, and Mosaic Biosciences.

Key Financials
Phosphate production and sales
1.4 million tonnes
Phosphate application in North America
down close to 15% versus a normal year last year; down around 20% this year versus last year; over 30% below normal this year
Phosphate application in Brazil
normal last year; down by 30% at nutrient level this year
Additional phosphorus removal
1.3 million tonnes of DAP equivalent in Brazil; 1.4 million tonnes in the U.S.
Sulfur cost
$522 per long ton
Ammonia cost
$621 per tonne
Realized stripping margin
$422 per tonne
Potash MOP cost
$84 per tonne
SG&A
down 20% year-over-year
CapEx
$1.2 billion
Term loan
$1 billion
Revolver
$2.5 billion
Working capital release
$300 million to $500 million
Q2 Fertilizantes EBITDA
$60 million
Biosciences sales in Brazil
$30 million
Biosciences contribution margin
around 40%
Inventory days
about 125 days
Finished goods inventory
about 700,000 tonnes to 600,000 tonnes
Q3 realized sulfur contract
$705 per ton
Earnings Call Recording
Other Earnings Calls

Management

Mr. Bruce M. Bodine Jr.
CEO, President & Director
No Bio Available
Mr. Clint C. Freeland
Executive VP & CFO
No Bio Available
Ms. Karen A. Swager
Executive Vice President of Operations
No Bio Available
Ms. Corrine D. Ricard
Senior Advisor
No Bio Available
Mr. Russell A. Flugel
VP, Controller, Chief Accounting Officer & Principal Accounting Officer
No Bio Available
Mr. Walter F. Precourt III
Senior VP & Chief Administrative Officer
No Bio Available
Mr. Paul Abdelmassieh Massoud C.F.A.
Vice President of Investor Relations
No Bio Available
Mr. Philip Eugene Bauer
Senior VP, General Counsel & Corporate Secretary
No Bio Available
Mr. Benjamin James Pratt
Senior Vice President of Government & Public Affairs
No Bio Available
Mr. Christopher Anthony Lewis
Senior Vice President of Human Resources
No Bio Available

Contacts

Address
FLORIDA
Tampa
101 East Kennedy Blvd., Suite 2500
Contacts
+18009279800
www.mosaicco.com