Mosaic Company (MOS) 2022年年度报告「NYSE」.pdf

1、2022ANNUAL REPORTOPERATING EARNINGS+94%Y/Y$4.8BNET EARNINGS+120%Y/Y$3.6BADJUSTED EBITDA1+73%Y/Y$6.2B+55%Y/Y$19.1BCONSOLIDATED REVENUESPHOSPHATEPOTASHMOSAIC FERTILIZANTESNet RevenuesOperatingEarningsAdjusted EBITDA1Net RevenuesOperatingEarningsAdjusted EBITDA1Net RevenuesOperatingEarningsAdjusted EBI

2、TDA1$1.3B$2.2B$6.2B202220211See“Non-GAAP Financial Measures”for additional information and reconciliation.$2.8B$3.1B$5.2B$910M$1B$1.2B$1.7B$4.9B$837M$1.3B$2.6B$745M$821M$5.1B$8.3B5TARGETS Four On Track One Work In-Progress5TARGETS All On Track$40 Million for Long-term Community Investment8TARGETS Tw

3、o Completed Five On Track One Work In-ProgressPEOPLESOCIETYLearn more at M IN18ESGTARGETAREASOUR 4 NEWEST TARGETS30%Women in the workplace Growth in underrepresented groups in the workplace Growth in leadership diversity Community giving D&I focused Build a more inclusive cultureON-GOINGBY 2030CONSC

4、IOUS INCLUSION TRAINING,GLOBALLY31,055 HOURS202220222022ENVIRONMENT MOSAICS 2022 PERFORMANCE HIGHLIGHTSDear Mosaic Stakeholders,As societies around the globe reunited following over two years of pandemic-forced restrictions,new trials emerged in 2022.Long-simmering tensions between Russia and Ukrain

5、e boiled into a grinding Russian invasion,with far-reaching humanitarian and economic ramifications.Economic prosperity and tight labor markets caused significant inflation and rising interest rates in all the developed countries of the world.And elections in Brazil,the United States and elsewhere l

6、ed to considerable shifts in national and international policy direction.The many geopolitical situations rightfully focused the worlds attention on food:With Ukraines usually vast wheat crop imperiled,and with major disruptions in fertilizer production and trade flows,pressure on global agriculture