← PAN AMERICAN SILVER CORP
| 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 | $774.8m |
$816.8m
+5.43%
|
$784.5m
-3.96%
|
$1.4b
+72.18%
|
$1.3b
-0.88%
|
$1.6b
+21.96%
|
$1.5b
-8.45%
|
$2.3b
+54.95%
|
$2.8b
+21.71%
|
$3.6b
+28.38%
|
$4.0b
+10.53%
|
|
| Cost of Goods and Services Sold | $575.9m |
$648.1m
+12.53%
|
$683.6m
+5.48%
|
$1.1b
+64.05%
|
$978.6m
-12.74%
|
$1.3b
+29.24%
|
$1.4b
+14.35%
|
$2.0b
+39.61%
|
$2.3b
+12.44%
|
$2.2b
-2.48%
|
$2.2b
+1.08%
|
|
| Gross Profit | $198.9m |
$168.8m
-15.14%
|
$100.9m
-40.21%
|
$229.3m
+127.25%
|
$360.2m
+57.08%
|
$367.9m
+2.15%
|
$48.4m
-86.86%
|
$296.8m
+513.70%
|
$548.5m
+84.80%
|
$1.4b
+156.15%
|
$1.8b
+25.41%
|
|
| General and Administrative Expense | $23.7m | $21.4m | $22.6m | $31.8m | $36.4m | $34.9m | $29.0m | $61.4m | $69.8m | $116.0m | $130.0m | |
| Operating expenses: | ||||||||||||
| Other Operating Income Expense | $1.5m | ($5.5m) | ($3.7m) | ($4.9m) | ($22.1m) | $36k | ($2.1m) | ($21.3m) | ($1.0m) | ($30.0m) | — | |
| Interest Expense | — | — | — | $16.9m | $9.2m | $3.7m | $5.3m | $51.4m | $47.6m | $55.0m | $59.0m | |
| Interest Expense On Lease Liabilities | — | — | — | $3.4m | — | — | — | — | — | — | $59.0m | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | $7.9m | $2.1m | $13.7m | $15.2m | $10.5m | $4.3m | $45.0m | ($400k) | — | — | — | |
| Current Tax Expense (Income) | $44.8m | $66.3m | $59.1m | $95.2m | $99.0m | $134.9m | $85.3m | $132.7m | $245.3m | $379.0m | — | |
| Deferred Tax Expense (Income) | $30.4m | ($3.8m) | ($32.8m) | ($20.9m) | ($22.8m) | $11.3m | ($43.9m) | ($86.8m) | $27.7m | ($119.0m) | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | $27.9m | ($898k) | ($13.3m) | ($13.1m) | $14.7m | $14.2m | ($34.2m) | ($101.7m) | $42.4m | ($49.0m) | — | |
| Income Tax Expense Continuing Operations | $74.4m | $59.0m | $21.1m | $71.3m | $75.6m | $146.4m | $39.1m | $46.1m | $319.0m | $258.0m | $398.0m | |
| Basic Earnings (Loss) Per Share | $0.66 | $0.79 | $0.07 | $0.55 | $0.85 | $0.46 | ($1.62) | ($0.32) | $0.31 | $2.56 | $3.17 | |
| Diluted Earnings (Loss) Per Share | $0.66 | $0.79 | $0.07 | $0.55 | $0.85 | $0.46 | ($1.62) | ($0.32) | $0.31 | $2.56 | $3.17 | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Average Effective Tax Rate | $0 | $0 | $1 | $0 | $0 | — | ($0) | — | — | $0 | — | |
| Depreciation And Amortisation Expense | $116.0m | $122.9m | $147.3m | $253.5m | $254.5m | $303.0m | $316.0m | $484.2m | $571.7m | $497.0m | — | |
| Depreciation Right of Use Assets | — | — | — | — | — | $12.4m | $15.0m | $39.2m | $44.8m | $44.0m | — | |
| Expense From Share-Based Payment Transactions With Employees | $3.8m | $3.1m | $3.0m | $4.4m | $3.0m | $5.1m | $3.9m | $5.5m | $400k | $2.0m | — | |
| Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities | — | — | — | $233k | — | — | — | — | — | — | — | |
| Finance Costs | $3.1m | $2.4m | $2.3m | $2.5m | $2.6m | $5.1m | $2.3m | $5.8m | $5.8m | $3.0m | — | |
| Gains Losses Recognised When Control In Subsidiary Is Lost | — | — | — | — | — | — | — | — | $137.4m | ($29.0m) | — | |
| Profit Loss Attributable To Noncontrolling Interests | $1.7m | $2.5m | $1.7m | $506k | ($1.4m) | $1.1m | $1.7m | ($1.2m) | $1.2m | $2.0m | — | |
| Profit Loss Before Tax | $176.3m | $182.5m | $33.2m | $182.5m | $252.0m | $245.0m | ($300.9m) | ($58.8m) | $431.7m | $1.2b | — | |
| Profit Loss From Operating Activities | $184.5m | $188.3m | $42.7m | $127.1m | $209.1m | $320.9m | ($262.3m) | $38.1m | $530.7m | $1.2b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.