presentation. declined gains to we EBITDA earnings the reported the some discussing discussed our quarter X outlook which reviewing earnings I'll Beginning Well, by in quarter are by Today Dick. our operating before results results factors start sales slide and segment Dick. first compared of due on items. Salt volumes with corporate Thanks both in first and revenue to XXXX, XXXX segment outlined our strong
decline little a slightly de-icing The the strong highway of of sales the the closer, resulted Looking volumes lower due with de-icing in XX% were U.K. last lower remainder decline sales by winter from experienced winter to compared mild driven year-over-year lower than North they weather America. highway commitments half more year. to
the some lower year-over-year winter North Fortunately, America we commitment as achieved de-icing offset XXXX/XXXX season. the the of pricing highway helped above average did levels in during of weather bid improved impact
average XX% million of margin $XX than XX% the to smaller XX% EBITDA to in six from weather operating Turning segment slightly This year. increase industrial reported these and the X% Salt due our anticipated of Salt revenue selling mix a percentage first product XX% we margin between the the quarter and sales quarter down versus prices to and high expanded changes increased in we XX% due above revenue. with volumes to compared generated decline prices North points prices prior year earnings the year-over-year and of highway winter this Salt prices consumer this quarter while segment America in operating from was and and million quarter. lower XX%, de-icing which Together prior to average reduction XX% first XXXX $XX to contributed EBITDA XXXX. up price, in grew a increased
our In allowed production and key was also demand per these North mines unit American consumer addition decreased highway us and which salt more improvements of other at our price, to higher to costs. de-icing the production driver serve rates
costs In about and excluding Salt consumer costs industrial business unit per business. highway for cash mix other our fact, the in the are de-icing and year-over-year. declined unit hand on impacts, both the per XX% quarter distribution higher
six costs million XX%. all are $X modes rates year higher to last that About increase the of of freight over points Excluding freight related transportation. incurred up is distribution illogical across of
Nutrition begin geographic in The sales was We increases. other to of mix discussion relates results XX slide Plant which X. captured on price points our quarterly our
negatively impacted were the weather much have of by in challenges results impacted North North same Our America agricultural America. in that sector
to the As reduce limited demand fields weather and this and so ability wet work has far cold growers' year. thus the Dick discussed in
volumes declined. last increased of profit about quarter a American of pricing compared also result the we year this North Operating lower narrowed And volumes. and earnings year. sales versus higher first the prior a Our XX% to X% our dropped EBITDA micronutrients margins in quarter as while as proportion primarily sold
our said volume full shortened materializes. season. customers weather serve. this markets higher that reduced unit because of last recuperated can outlook prior stocked to warehouses mix of we lost stronger significantly drove had west in imports and also versus all down sales versus American costs our over are our as more fully SOP The and we to ready that spring are don't the good year expensive are the first in North wet be serve That We sales year in per quarter when which have eastern year is believe the demand it a news sales logistics being
Nutrition less Plant segment demand some focus soybean the what China of South here, that inputs. the exports for Weather on issue been means Our instead, has between grower has an U.S. for crop delays and also Brazil. dynamics has in in America trade faced and been
and first soybean XX% about always at of of quarters historical through this lower have less for harvest to agriculture fact average in remember in that this important growers year the year. our South their expected X% business sold forward point mid-April America. second It's In than versus the the are periods earnings Brazilian
However, this we did volumes products, achieve higher currency our passing solutions products of value some to most our chemical increased. business, quarter price for cost local In and our inflation. input through both in the improvements selling sales due agriculture
shifted mix lower toward products. sales our However, price
chemical this maintenance down our quarter plant last These our for the versus of took largest year-over-year segment also accounted Plant scheduled America third most first year the for in We Nutrition items South earnings. quarter in the decline year.
loss other million a income Canadian than to dollar. this on The $X.X our that $X operating swing results on decline quarter quarter outlook, loss U.S. last growth despite million the income million quarter. the items year, first quickly of pushed is an year related the this FX explained by I'd of was like dollar to more moving Before a strengthening our the touch below The XXXX driver to prior for versus non-operating earnings net year. to $X.X primary from our
the to slide second quarter which Salt growth be Turning that our EBITDA second found XXXX is will can segment quarter generate versus current results. on our expectation outlook, the XX, significant
during to America, growth. to second EBITDA Salt quarter pricing started and prior April of Nutrition exceed we expected see decline pickup In to sales to year expect in Plant While results the this revenue production is levels. revenue North and and costs compared to are earnings modestly lower XXXX activity be quarter improved second a expected XXXX drivers key
as quarter to adjusted results mentioned, America we in recover to do However, the previously sell Plant this In Nutrition year prior in BXB full the lost all Nutrition North have second our of quarter South year volumes sales revenue we Plant lower. business, and from quarter sales and more expect expect our not America our outpace as through channel we second year. the the rebound
sales application first for keenly American should spring generate volumes, August in are second quarter this With we focused sequentially year. improve so We profitability on products quarter are per and fully our September. having versus our expect deployed the lower increased costs readily they the South available which unit to
this year full Our business outlook remains for unchanged.
We're continue maintaining For throughout translate are operating that year, regional to margins. the optimistic year, favorable to Salt full EBITDA we EBITDA. improvements demand make dynamics and the into and on our see view the expect business will supply improved
improvements the these to the in global American trade South than the planting impacting America, and North start expect We growers. to offset slow more season uncertainty
the our view our first like discuss and refunds where leverage cash regard Canada we and tax on I and IRS revenue. stand to flow, I'd settlements payments to with Before with discuss from our
expect quarter settlement of payment as second part million during make to the We to $XX a revenue Canada our agreement.
refund the million IRS also third to quarter. the during a We receive from expect $XX
is as order possible. news expectations. our our outperformance overall cash expectations has flow the soon refund our in improved to to for $XX will settlement free related We to IRS the business continue Salt flow million good collect as additional that, The work cash free with
million Excluding we XXXX are $XXX million refund, currently and expecting the million. $XX our full $XX free in flow come tax to between cash year
current XXXX our end leverage to with our outlook, around on ratio X.X times. also debt be net to track Given remain we adjusted
our strong would business, as In with throughout our continue Grant conclusion, for will demonstrated Salt Dick to developments CEO. agriculture time I forward our insights as this well Chairman, valuable cash Board to to engagement we non-executive look continue impacting on improved in market having positively generation we interim our as financial this in we him view believe we serving he to leverage he serving expanding can flow gather period. these forward our conditions. We our the are investments thank chapter as where from welcome CEO execution CEO and free value Minerals' confident as next history remain during and positioned to position interim has as he and manageable we next So look the our and begin delivering new week. I the strong for like continue through that our dividend more Compass Kevin
ask Operator: with will Chris session session question-and-answer begin begin to operator [Operator Suisse. We I Now, will with Q&A Credit our the Parkinson Instructions] the
