Southern Copper Corporation
Southern Copper Corporation engages in mining, exploring, smelting, and refining copper and other minerals in Peru, Mexico, Argentina, Ecuador, and Chile. The company is involved in the mining, milling, and flotation of copper ore to produce copper and m…
Copper
US, Phoenix [HQ]
SCCO/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,734.00 | 5,149.00 | 6,818.00 | 6,669.00 | 5,952.00 | 5,787.00 | 5,045.00 | 5,379.00 | 6,654.00 | 7,096.00 | 7,285.00 | 7,984.00 | 10,934.00 | 10,047.00 | 9,895.00 | |
|
EPS
|
1.08 | 1.81 | 2.73 | 2.28 | 1.92 | 1.61 | 0.93 | 1.00 | 0.94 | 2.00 | 1.92 | 2.03 | 4.39 | 3.41 | 3.14 | |
| Diluted in mil. | 1.08 | 1.81 | 2.73 | 2.28 | 1.92 | 1.61 | 0.93 | 1.00 | 0.94 | 2.00 | 1.92 | 2.03 | 4.39 | 3.41 | 3.14 | |
|
Profit
|
1,886.00 | 3,015.00 | 4,018.00 | 3,574.00 | 2,685.00 | 2,502.00 | 1,607.00 | 1,698.00 | 2,730.00 | 3,013.00 | 2,914.00 | 3,279.00 | 6,233.00 | 4,602.00 | 4,319.00 | |
| Gross Margin | 50.51 | 58.56 | 58.93 | 53.59 | 45.12 | 43.23 | 31.86 | 31.57 | 41.03 | 42.46 | 40.01 | 41.07 | 57.01 | 45.81 | 43.65 | |
| Pre Tax | 1,404.00 | 2,430.00 | 3,448.00 | 2,973.00 | 2,372.00 | 2,068.00 | 1,189.00 | 1,256.00 | 2,302.00 | 2,589.00 | 2,426.00 | 2,745.00 | 5,696.00 | 4,263.00 | 3,955.00 | |
| Profit Margin | 37.61 | 47.20 | 50.58 | 44.58 | 39.86 | 35.74 | 23.57 | 23.35 | 34.61 | 36.49 | 33.31 | 34.39 | 52.10 | 42.44 | 39.97 | |
| ETR | 33.46 | 35.71 | 32.02 | 36.35 | 32.42 | 36.48 | 39.09 | 39.90 | 69.20 | 40.69 | 38.96 | 42.77 | 40.36 | 37.81 | 38.40 | |
| Net | 929.00 | 1,554.00 | 2,336.00 | 1,934.00 | 1,618.00 | 1,333.00 | 736.00 | 776.00 | 728.00 | 1,543.00 | 1,485.00 | 1,570.00 | 3,397.00 | 2,638.00 | 2,425.00 | |
| Profit Margin | 24.89 | 30.18 | 34.26 | 29.01 | 27.19 | 23.03 | 14.59 | 14.43 | 10.95 | 21.74 | 20.39 | 19.67 | 31.07 | 26.26 | 24.51 | |
| EBITDA | 1,816.00 | 2,935.00 | 3,927.00 | 3,787.00 | 2,965.00 | 2,652.00 | 1,910.00 | 2,193.00 | 3,279.00 | 3,540.00 | 3,531.00 | 3,888.00 | 6,859.00 | 5,400.00 | 5,025.00 | |
| EBITDA Margin | 48.64 | 57.00 | 57.60 | 56.79 | 49.81 | 45.82 | 37.87 | 40.78 | 49.29 | 49.89 | 48.47 | 48.69 | 62.74 | 53.75 | 50.79 | |
| Operating Income | 1,485.00 | 2,604.00 | 3,625.00 | 3,425.00 | 2,532.00 | 2,232.00 | 1,414.00 | 1,564.00 | 2,618.00 | 2,881.00 | 2,753.00 | 3,120.00 | 6,065.00 | 4,435.00 | 4,192.00 | |
| Operating Margin | 39.77 | 50.57 | 53.17 | 51.36 | 42.54 | 38.58 | 28.03 | 29.08 | 39.36 | 40.60 | 37.79 | 39.08 | 55.47 | 44.15 | 42.36 | |
| Interest Income | 6.00 | 7.00 | 13.00 | 15.00 | 20.00 | 15.00 | 10.00 | 7.00 | 5.00 | 16.00 | 21.00 | 19.00 | 7.00 | 35.00 | 86.00 | |
| Loss | -2,249.00 | -2,545.00 | -3,193.00 | -3,244.00 | -3,420.00 | -3,555.00 | -3,631.00 | -3,815.00 | -4,035.00 | -4,215.00 | -4,532.00 | -4,864.00 | -4,869.00 | -5,612.00 | -5,703.00 | |
| Cost of Revenue | -1,848.00 | -2,133.00 | -2,800.00 | -3,095.00 | -3,267.00 | -3,285.00 | -3,438.00 | -3,681.00 | -3,923.00 | -4,083.00 | -4,370.00 | -4,705.00 | -4,700.00 | -5,445.00 | -5,576.00 | |
|
Operating Expenses
|
-400.00 | -411.00 | -392.00 | -149.00 | -153.00 | -269.00 | -193.00 | -134.00 | -111.00 | -132.00 | -161.00 | -158.00 | -168.00 | -166.00 | -127.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | -102.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -78.00 | -88.00 | -104.00 | -101.00 | -102.00 | -103.00 | -99.00 | -94.00 | -93.00 | -102.00 | -131.00 | -126.00 | -125.00 | -125.00 | -127.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -322.00 | -323.00 | -288.00 | -325.00 | -395.00 | -445.00 | -510.00 | -647.00 | -671.00 | -674.00 | -764.00 | -775.00 | -806.00 | -796.00 | -833.00 | |
| Interest Expenses | -99.00 | -160.00 | -186.00 | -172.00 | -196.00 | -138.00 | -210.00 | -290.00 | -306.00 | -277.00 | -340.00 | -366.00 | -357.00 | -340.00 | -376.00 | |
| Other Expenses | -10.00 | -20.00 | -4.00 | -294.00 | -17.00 | -40.00 | -25.00 | -24.00 | -15.00 | -30.00 | -326.00 | -374.00 | -368.00 | -171.00 | -236.00 | |
|
WA Shares Outstanding
|
859.00 | 859.00 | 854.00 | 848.00 | 842.00 | 828.00 | 794.00 | 773.00 | 773.00 | 773.00 | 773.00 | 773.00 | 773.00 | 773.00 | 773.00 | |
| Diluted | 859.00 | 859.00 | 854.00 | 848.00 | 842.00 | 828.00 | 794.00 | 773.00 | 773.00 | 773.00 | 773.00 | 773.00 | 773.00 | 773.00 | 773.00 |