← Hudbay Minerals Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.1b |
$1.4b
+20.72%
|
$1.5b
+8.06%
|
$1.2b
-15.96%
|
$1.1b
-11.72%
|
$1.5b
+37.49%
|
$1.5b
-2.70%
|
$1.7b
+15.64%
|
$2.0b
+19.60%
|
$2.2b
+9.39%
|
$2.5b
+11.64%
|
|
| Revenue From Interest | — | — | — | — | $1.8m | $997k | $2.6m | $8.1m | $15.7m | $22.3m | — | |
| Cost of Goods and Services Sold | $905.8m |
$988.6m
+9.14%
|
$1.1b
+11.13%
|
$1.1b
-1.16%
|
$1.1b
-2.99%
|
$1.4b
+30.15%
|
$1.2b
-13.60%
|
$1.3b
+9.53%
|
$1.5b
+13.10%
|
$1.5b
+0.03%
|
$1.5b
+1.91%
|
|
| Gross Profit | $222.9m |
$373.9m
+67.78%
|
$373.7m
-0.05%
|
$151.5m
-59.45%
|
$39.0m
-74.26%
|
$131.0m
+235.95%
|
$276.9m
+111.33%
|
$392.6m
+41.78%
|
$553.8m
+41.07%
|
$743.2m
+34.20%
|
$972.4m
+30.84%
|
|
| Selling, General and Administrative Expense | $37.8m | $42.3m | $27.2m | $36.2m | $41.4m | $43.0m | $34.0m | $39.2m | $57.0m | $94.7m | $112.5m | |
| Interest Expense | — | — | — | — | $82.7m | $74.7m | $67.7m | $76.2m | $69.8m | $60.7m | $85.0m | |
| Deferred Tax Expense (Income) | $23.5m | ($15.1m) | $40.2m | ($144.9m) | ($43.2m) | ($4.8m) | $4.5m | ($22.8m) | $6.9m | $56.4m | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | $21.0m | ($15.0m) | $40.2m | $144.9m | ($43.2m) | $4.8m | ($4.5m) | $22.8m | ($6.9m) | ($56.4m) | — | |
| Income Tax Expense Continuing Operations | $40.8m | $34.8m | $85.4m | ($109.0m) | ($34.5m) | $41.6m | $25.4m | $82.3m | $183.8m | $347.7m | $487.0m | |
| Basic Earnings (Loss) Per Share | — | — | — | — | — | ($0.93) | $0.27 | $0.22 | $0.20 | $1.44 | $1.63 | |
| Diluted Earnings (Loss) Per Share | — | — | — | — | — | ($0.93) | $0.27 | $0.22 | $0.20 | $1.44 | $1.63 | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Depreciation And Amortisation Expense | $299.1m | $293.2m | $333.1m | $346.6m | $363.6m | $359.8m | $339.1m | $393.1m | $428.0m | $441.2m | $2.1m | |
| Employee Benefits Expense | $175.0m | $215.4m | $209.6m | $196.9m | $219.6m | $246.0m | $230.4m | $237.5m | $331.4m | $398.8m | — | |
| Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used | — | — | — | $92k | $353k | $407k | $652k | $617k | $400k | $400k | — | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | — | — | — | $45.7m | $40.3m | $38.1m | $25.8m | $9.2m | $9.7m | $19.6m | — | |
| Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities | — | — | — | $56.2m | $57.4m | $58.6m | $55.7m | $27.5m | $23.0m | $18.6m | — | |
| Finance Costs | $167.1m | $103.0m | $152.0m | $162.9m | — | — | — | — | — | — | — | |
| Finance Income | $2.8m | $2.8m | $8.4m | $8.5m | — | — | — | — | — | — | — | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | — | — | — | — | — | $193.5m | — | — | — | — | — | |
| Other Finance Cost | $11.3m | $13.3m | $7.1m | $11.0m | $8.8m | $7.8m | $7.9m | $10.3m | $8.0m | $4.1m | — | |
| Postemployment Benefit Expense Defined Benefit Plans | $12.1m | $10.1m | $12.3m | $10.6m | $11.7m | $11.4m | $9.7m | $774k | $4.4m | $4.7m | — | |
| Postemployment Benefit Expense Defined Contribution Plans | $1.1m | $2.4m | $1.5m | $1.6m | $1.8m | $2.1m | $2.1m | $701k | $2.1m | $2.5m | — | |
| Profit Loss Attributable To Noncontrolling Interests | — | — | — | — | — | — | — | $3.2m | ($8.9m) | ($4.2m) | — | |
| Profit Loss Attributable To Owners Of Parent | — | — | — | — | — | — | — | $66.4m | $76.7m | $568.5m | — | |
| Profit Loss Before Tax | $5.6m | $198.7m | $170.8m | ($452.8m) | ($179.1m) | ($202.8m) | $95.8m | $151.8m | $251.6m | $912.0m | — | |
| Profit Loss From Operating Activities | $169.8m | $317.3m | $298.9m | ($288.8m) | ($37.2m) | $18.3m | $214.3m | $297.2m | $400.3m | $916.5m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.