RevenueLTMDec '24Dec '23Dec '22Dec '21

Retail Revenue

12,688.2

12,403.2

14,749

Potash Revenue

2,438.5

2,079

2,837

Nitrogen Revenue

3,083.1

2,604.9

3,175.2

Phosphate Revenue

1,196.6

1,152.5

1,504.2

Other Revenue

2,426.3

-174.6

-335.9

Total Revenue

21,832.7

18,065.1

21,929.6

Adjusted EBITDALTMDec '24Dec '23Dec '22Dec '21

Retail Adjusted EBITDA

1,268.5

1,179.7

1,101.2

Potash Adjusted EBITDA

1,509.2

1,285.4

1,814.4

Nitrogen Adjusted EBITDA

1,510.7

1,310.4

1,456.6

Phosphate Adjusted EBITDA

259.4

267.1

354.7

Total Adjusted EBITDA

4,547.8

4,042.6

4,726.9

Key Performance IndicatorsLTMDec '24Dec '23Dec '22Dec '21

Potash Production (Tonnes)

13.8

14.2

13

Nitrogen Production (Ammonia Tonnes)

6

5.6

5.4

Phosphate Production (Phospate Tonnes)

1.3

1.3

1.4

Retail Crop Sold (Tonnes)

12.2

12.3

12.6

Potash Sold (Tonnes)

14.2

13.9

13.2

Nitrogen Sold (Tonnes)

11.2

10.7

10.4

Phosphate Sold (Tonnes)

2.3

2.4

2.6