← SOUTHERN COPPER 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 | $5.4b |
$6.7b
+23.69%
|
$7.1b
+6.65%
|
$7.3b
+2.66%
|
$8.0b
+9.60%
|
$10.9b
+36.93%
|
$10.0b
-8.10%
|
$9.9b
-1.51%
|
$11.4b
+15.54%
|
$13.4b
+17.38%
|
$15.8b
+17.64%
|
|
| Cost of Goods and Services Sold | $3.0b |
$3.3b
+7.21%
|
$3.4b
+4.80%
|
$3.6b
+5.79%
|
$3.9b
+8.97%
|
$3.9b
-0.90%
|
$4.6b
+19.38%
|
$4.7b
+0.83%
|
$4.8b
+3.28%
|
$5.4b
+10.70%
|
$6.6b
+23.28%
|
|
| Gross Profit | $1.7b |
$2.7b
+60.76%
|
$3.0b
+10.36%
|
$2.9b
-3.27%
|
$4.1b
+39.12%
|
$7.0b
+73.60%
|
$5.4b
-23.31%
|
$5.2b
-3.53%
|
$6.6b
+26.57%
|
$8.1b
+22.28%
|
$9.2b
+13.89%
|
|
| Selling, General and Administrative Expense | $94.3m | $93.1m | $102.6m | $131.8m | $126.2m | $125.2m | $125.0m | $127.2m | $130.5m | $137.8m | $144.8m | |
| Amortization of Intangible Assets | $8.0m | $5.9m | $5.4m | $4.5m | $9.2m | $8.7m | $7.3m | $7.9m | $9.1m | $7.5m | — | |
| Operating Lease, Expense | — | — | — | $114.8m | $114.8m | — | — | — | — | — | — | |
| Operating Income (Loss) | $1.6b |
$2.6b
+67.43%
|
$2.9b
+10.02%
|
$2.8b
-4.45%
|
$3.1b
+13.36%
|
$6.1b
+94.35%
|
$4.4b
-26.86%
|
$4.2b
-5.49%
|
$5.6b
+32.50%
|
$7.0b
+26.05%
|
$9.0b
+28.30%
|
|
| Investment Income, Interest | $7.1m | $5.5m | $16.0m | $21.2m | $19.2m | $7.2m | $35.0m | $86.6m | $131.4m | $199.7m | — | |
| Other Nonoperating Income (Expense) | ($24.6m) | ($15.7m) | ($30.7m) | ($7.0m) | ($27.5m) | ($18.4m) | $117.1m | $3.6m | $5.5m | ($47.7m) | — | |
| Income (Loss) from Equity Method Investments | $23.9m | $23.1m | $12.3m | $10.7m | $6.4m | $13.6m | ($3.7m) | ($2.2m) | $6.4m | $34.0m | — | |
| Interest Income (Expense), Nonoperating, Net | ($283.6m) | ($300.5m) | ($261.1m) | ($319.5m) | ($347.4m) | ($349.9m) | ($305.1m) | ($240.1m) | ($202.7m) | ($169.7m) | $202.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($1.9m) | ($1.5m) | ($2.3m) | ($1.9m) | ($15.3m) | ($32.4m) | $500k | $23.3m | $31.5m | $40.7m | $8.8b | |
| Income Tax Expense (Benefit) | $501.1m | $1.6b | $1.1b | $945.3m | $1.2b | $2.3b | $1.6b | $1.5b | $2.0b | $2.5b | $3.2b | |
| Net Income (Loss) Available to Common Stockholders, Basic | $776.5m |
$728.5m
-6.18%
|
$1.5b
+111.81%
|
$1.5b
-3.71%
|
$1.6b
+5.69%
|
$3.4b
+116.32%
|
$2.6b
-22.33%
|
$2.4b
-8.08%
|
$3.4b
+39.24%
|
$4.3b
+28.37%
|
$5.7b
+30.62%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $2.3m | $3.9m | $5.2m | $6.1m | $7.4m | $14.1m | $9.5m | $9.5m | $11.8m | $13.3m | $5.7b | |
| Earnings Per Share, Basic | — | — | — | — | — | $4.39 | $3.41 | $3.14 | $4.34 | $5.24 | $6.74 | |
| Earnings Per Share, Diluted | — | — | — | — | — | $4.39 | $3.41 | $3.14 | $4.34 | $5.24 | $6.74 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | — | 773.1m | 773.1m | 773.1m | 780.4m | 826.6m | 842.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | — | 773.1m | 773.1m | 773.1m | 780.4m | 826.6m | 842.0m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $3.8b | $4.0b | $4.2b | $4.5b | $4.9b | $4.9b | $5.6b | $5.7b | $5.9b | $6.4b | — | |
| Environmental Remediation Expense | — | ($10.2m) | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.