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Nutrien Ltd. (NTR) annual results, year to 31 December 2021: revenue USD 27,712 million, from the 40-F

Nutrien Ltd. files a 40-F with the SEC once a year, in US dollars. In the year to 31 December 2021 it reported revenue of USD 27,712 million, up 32.5% on the year before. Its profit attributable to shareholders was USD 3,153 million, up 586.9%, and diluted earnings per share USD 5.52.

The year to 31 December 2021, against the year before

Year toDec 2020 †Dec 2021
Revenue20,90827,712
Cost of sales14,81417,452
Gross profit5,2399,409
Operating profit9024,781
Finance costs520613
Profit before tax3824,168
Income tax-77.0989
Profit for the year4593,179
Profit attributable to shareholders4593,153
Filing40-F40-F

USD million, from the 40-F on the SEC's EDGAR, linked in the last row, on the IFRS tags the company filed. A line the company does not file under the standard tag is left out rather than estimated.

Year toDec 2020 †Dec 2021
Diluted EPS0.815.52
Basic EPS0.815.53
Filing40-F40-F

USD per ordinary share, as filed.

Cash flow

Year toDec 2020 †Dec 2021
Cash from operations3,3233,886
Purchase of property, plant and equipment1,4231,777
Free cash flow1,9002,109
Dividends paid1,0301,045
Filing40-F40-F

USD million. Free cash flow is cash from operations less the purchase of property, plant and equipment, arithmetic on the two filed lines.

Balance sheet at year end

Year toDec 2020 †Dec 2021
Total assets47,19249,954
Equity attributable to shareholders22,36523,652
Cash and cash equivalents1,454499
Borrowings, as filed9,742n/a
Lease liabilities1,1401,220
Trade and other receivables3,6265,366
Inventories4,9306,328
Goodwill12,19812,220
Filing40-F40-F

USD million, at each fiscal year end.

Ratios on the filed lines

Year toDec 2020 †Dec 2021
Gross margin25.1%34.0%
Operating margin4.3%17.3%
Net margin2.2%11.4%
Free cash flow margin9.1%7.6%
Return on year-end equity2.1%13.3%
Effective tax rate-20.2%23.7%
Filing40-F40-F

Arithmetic on the filed lines of the same year.

Every annual report here

Source

40-F for the year to 31 December 2021, filed 24 February 2023, accession 0001193125-23-048055: the filing on EDGAR. All of Nutrien Ltd.'s filings: EDGAR company page. The figures are in US dollars as filed.

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