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Operating Segments (Tables) | 12 Months Ended
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Dec. 31, 2023
Disclosure of operating segments [abstract] |
Schedule of operating segment data |
| B. | Operating segment data
| Industrial Products | Potash | Phosphate Solutions | Growing Solutions | Other Activities | Reconciliations | Consolidated
| $ millions
For the year ended December 31, 2023 |  |  |  |  |  |  |
Sales to external parties | 1,206 | 1,973 | 2,274 | 2,047 | 36 | - | 7,536
Inter-segment sales | 21 | 209 | 209 | 26 | 3 | (468) | -
Total sales | 1,227 | 2,182 | 2,483 | 2,073 | 39 | (468) | 7,536
Segment operating income (loss) | 220 | 668 | 329 | 51 | (13) | (37) | 1,218
Other expenses not allocated to the segments |  |  |  |  |  |  | (77)
Operating income |  |  |  |  |  |  | 1,141
Financing expenses, net |  |  |  |  |  |  | (168)
Share in earnings of equity-accounted investees |  |  |  |  |  |  | 1
Income before income taxes |  |  |  |  |  |  | 974
Depreciation and amortization | 57 | 175 | 221 | 68 | 3 | 12 | 536
Capital expenditures | 91 | 384 | 272 | 92 | 11 | 23 | 873
| Industrial Products | Potash | Phosphate Solutions | Growing Solutions | Other Activities | Reconciliations | Consolidated
| $ millions
For the year ended December 31, 2022 |  |  |  |  |  |  |
Sales to external parties | 1,737 | 3,031 | 2,851 | 2,376 | 20 | - | 10,015
Inter-segment sales | 29 | 282 | 255 | 46 | 3 | (615) | -
Total sales | 1,766 | 3,313 | 3,106 | 2,422 | 23 | (615) | 10,015
Segment operating income (loss) | 628 | 1,822 | 777 | 378 | (9) | (87) | 3,509
Other income not allocated to the segments |  |  |  |  |  |  | 7
Operating income |  |  |  |  |  |  | 3,516
Financing expenses, net |  |  |  |  |  |  | (113)
Share in earnings of equity-accounted investees |  |  |  |  |  |  | 1
Income before income taxes |  |  |  |  |  |  | 3,404
Depreciation and amortization | 61 | 166 | 189 | 70 | 3 | 9 | 498
Capital expenditures | 90 | 346 | 259 | 101 | 9 | 17 | 822
| Industrial Products | Potash | Phosphate Solutions | Growing Solutions | Other Activities | Reconciliations | Consolidated
| $ millions
For the year ended December 31, 2021 |  |  |  |  |  |  |
Sales to external parties | 1,601 | 1,598 | 2,087 | 1,644 | 25 | - | 6,955
Inter-segment sales | 16 | 178 | 167 | 26 | 3 | (390) | -
Total sales | 1,617 | 1,776 | 2,254 | 1,670 | 28 | (390) | 6,955
Segment operating income (loss) | 435 | 399 | 294 | 135 | (8) | (61) | 1,194
Other income not allocated to the segments |  |  |  |  |  |  | 16
Operating income |  |  |  |  |  |  | 1,210
Financing expenses, net |  |  |  |  |  |  | (122)
Share in earnings of equity-accounted investees |  |  |  |  |  |  | 4
Income before income taxes |  |  |  |  |  |  | 1,092
Depreciation and amortization | 65 | 148 | 207 | 62 | 2 | - | 484
Capital expenditures | 74 | 270 | 228 | 74 | 6 | 17 | 669
Capital expenditures as part of business combination | - | - | - | 377 | - | - | 377
Schedule of sales by geographical location of the customers |
| C. | Information based on geographical location
The following table presents the distribution of ICL's sales by geographical location of the customer:
| 2023 | 2022 | 2021
| $ millions | % of sales | $ millions | % of sales | $ millions | % of sales
Brazil | 1,530 | 20 | 2,200 | 22 | 1,178 | 17
USA | 1,262 | 17 | 1,457 | 15 | 1,091 | 16
China | 1,059 | 14 | 1,495 | 15 | 1,060 | 15
United Kingdom | 428 | 6 | 448 | 4 | 386 | 6
Spain | 348 | 5 | 365 | 4 | 280 | 4
Germany | 340 | 5 | 417 | 4 | 345 | 5
Israel | 274 | 4 | 344 | 3 | 291 | 4
France | 254 | 3 | 305 | 3 | 270 | 4
India | 196 | 3 | 505 | 5 | 213 | 3
Netherlands | 171 | 2 | 264 | 3 | 127 | 2
All other | 1,674 | 21 | 2,215 | 22 | 1,714 | 24
Total | 7,536 | 100 | 10,015 | 100 | 6,955 | 100
Schedule of sales by geographical location of the customer by operating segments | The following table presents the distribution of the operating segments sales by geographical location of the customer:
| Industrial Products | Potash | Phosphate Solutions | Growing Solutions | Other Activities | Reconciliations | Consolidated
| $ millions
For the year ended December 31, 2023 |  |  |  |  |  |  |
Europe | 432 | 624 | 719 | 746 | 20 | (209) | 2,332
Asia | 361 | 539 | 603 | 257 | 14 | (30) | 1,744
South America | 25 | 524 | 368 | 753 | - | (5) | 1,665
North America | 349 | 260 | 614 | 138 | 2 | (12) | 1,351
Rest of the world | 60 | 235 | 179 | 179 | 3 | (212) | 444
Total | 1,227 | 2,182 | 2,483 | 2,073 | 39 | (468) | 7,536
| Industrial Products | Potash | Phosphate Solutions | Growing Solutions | Other Activities | Reconciliations | Consolidated
| $ millions
For the year ended December 31, 2022 |  |  |  |  |  |  |
Europe | 574 | 698 | 881 | 880 | 18 | (242) | 2,809
Asia | 664 | 1,008 | 817 | 286 | - | (32) | 2,743
South America | 40 | 938 | 496 | 849 | - | (8) | 2,315
North America | 401 | 365 | 654 | 166 | 1 | (10) | 1,577
Rest of the world | 87 | 304 | 258 | 241 | 4 | (323) | 571
Total | 1,766 | 3,313 | 3,106 | 2,422 | 23 | (615) | 10,015
| Industrial Products | Potash | Phosphate Solutions | Growing Solutions | Other Activities | Reconciliations | Consolidated
| $ millions
For the year ended December 31, 2021 |  |  |  |  |  |  |
Europe | 530 | 430 | 611 | 727 | 23 | (162) | 2,159
Asia | 597 | 478 | 617 | 206 | 1 | (23) | 1,876
South America | 64 | 467 | 343 | 436 | - | (5) | 1,305
North America | 363 | 209 | 491 | 127 | 1 | (5) | 1,186
Rest of the world | 63 | 192 | 192 | 174 | 3 | (195) | 429
Total | 1,617 | 1,776 | 2,254 | 1,670 | 28 | (390) | 6,955
Schedule of sales by geographical location of the assets | The following table presents the distribution of the Company’s sales by geographical location of the main facilities from which they were produced.
| For the year ended December 31
| 2023 | 2022 | 2021
| $ millions | $ millions | $ millions
Israel | 3,595 | 5,611 | 3,526
Europe | 2,610 | 3,361 | 2,437
South America | 1,482 | 1,994 | 1,095
North America | 999 | 1,038 | 897
Asia | 788 | 1,123 | 861
Other | 52 | 61 | 56
| 9,526 | 13,188 | 8,872
Intercompany sales | (1,990) | (3,173) | (1,917)
Total | 7,536 | 10,015 | 6,955
Schedule of operating income (loss) by geographical location of the assets | The following table presents operating income by geographical location of the assets from which it was produced:
| For the year ended December 31
| 2023 | 2022 | 2021
| $ millions | $ millions | $ millions
Israel | 857 | 2,668 | 863
Asia | 130 | 221 | 179
South America | 112 | 184 | 95
Europe | 74 | 445 | 7
North America | 45 | 131 | 71
Other | 4 | 5 | 4
Intercompany eliminations | (81) | (138) | (9)
Total | 1,141 | 3,516 | 1,210
Schedule of non-current assets by geographical location of the assets | The following table present the non-current assets by geographical location of the assets (*)
| As of December 31
| 2023 | 2022
| $ millions | $ millions
Israel | 4,454 | 4,208
Europe | 1,581 | 1,474
South America | 456 | 407
Asia | 441 | 461
North America | 369 | 346
Other | 5 | 4
Total | 7,306 | 6,900
(*) Mainly consist of property, plant and equipment, intangible assets and non-current inventories.

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