FINHUB Insights

CF Industries Q1 FY25: where the revenue came from and where it went

The whole income statement of CF Industries for this quarter, as one diagram: what earned the revenue, and what it went on.

Period
Jan 1 – Mar 31, 2025
Reported
May 8, 2025 10-Q accession 0001324404-25-000015

Revenue$1.66B +13% year over year
Gross profit$0.57B 34% margin
Operating profit$0.46B 27% margin
Net profit$0.35B 21% margin
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The numbers

All figures in billions of U.S. dollars, for Q1 FY25 (period ends Mar 31, 2025).
ItemValueShare of revenueYear over year
Revenue 1.66 100% +13%
Ammonia 0.52 31% +29%
UAN 0.47 28% +11%
Urea 0.44 27% +8%
All other 0.13 8% +9%
Ammonium nitrate 0.10 6% −11%
Cost of revenue−1.0966%
Gross profit0.5734% margin+7pp
SG&A−0.085%−1pp
Other−0.032%+0pp
Operating profit0.4627% margin+7pp
Interest & other costs−0.02
Tax−0.09
Net profit0.35 21% margin+5pp

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

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