Southern Peru Copper Corporation - Sucursal del Peru (BVL:SPCCPI2)

BVL:SPCCPI2 Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4,842	4,605	3,854	3,909	4,371	3,154
Revenue Growth (YoY)	25.52%	19.47%	-1.39%	-10.58%	38.60%	7.26%
Cost of Revenue	2,270	2,172	1,897	2,062	1,608	1,670
Gross Profit	2,572	2,433	1,957	1,847	2,762	1,484
Selling, General & Admin	58.69	58.73	56.15	56.75	57.75	66.6
Other Operating Expenses	43.9	17.94	24.25	-5.67	67.82	59.64
Operating Expenses	135.61	109.69	107.78	63.53	135.26	134.49
Operating Income	2,437	2,323	1,850	1,783	2,627	1,350
Interest Expense	-12.93	-12.81	-10.05	-11.41	-9.59	-10.72
Interest & Investment Income	31.96	28.19	23.62	8.13	0.46	2.76
Earnings From Equity Investments	-3.32	-	-	-3.73	13.63	6.41
Currency Exchange Gain (Loss)	-7.88	3.27	-4.24	-33.72	29.05	17.37
EBT Excluding Unusual Items	2,444	2,342	1,859	1,742	2,661	1,365
Gain (Loss) on Sale of Assets	-9.02	-9.02	-1.52	-3.11	-4.73	-0.66
Pretax Income	2,435	2,333	1,857	1,739	2,680	1,370
Income Tax Expense	885.89	878.33	663.85	483.37	1,067	579.5
Net Income	1,549	1,455	1,193	1,256	1,613	790.2
Preferred Dividends & Other Adjustments	1,203	1,203	986.84	1,038	1,333	653.38
Net Income to Common	346.66	251.86	206.64	217.44	279.23	136.82
Net Income Growth	31.92%	21.88%	-4.96%	-22.13%	104.09%	-2.20%
Shares Outstanding (Basic)	58	58	58	58	58	58
Shares Outstanding (Diluted)	58	58	58	58	58	58
Shares Change (YoY)	-0.05%	-	-	-	-	-
EPS (Basic)	6.02	4.37	3.58	3.77	4.84	2.37
EPS (Diluted)	6.02	4.37	3.58	3.77	4.84	2.37
EPS Growth	84.78%	21.88%	-4.96%	-22.13%	104.09%	-2.20%
Free Cash Flow	1,436	1,469	1,107	796.53	1,439	855.38
Free Cash Flow Per Share	24.91	25.49	19.20	13.82	24.96	14.84
Dividend Per Share	2.903	2.903	3.497	1.968	2.523	-
Dividend Growth	18.91%	-17.01%	77.74%	-22.02%	-	-
Gross Margin	53.12%	52.84%	50.78%	47.24%	63.20%	47.06%
Operating Margin	50.32%	50.46%	47.98%	45.62%	60.11%	42.79%
Profit Margin	7.16%	5.47%	5.36%	5.56%	6.39%	4.34%
Free Cash Flow Margin	29.65%	31.91%	28.71%	20.38%	32.92%	27.12%
EBITDA	2,773	2,647	2,172	2,086	2,934	1,667
EBITDA Margin	57.27%	57.49%	56.34%	53.37%	67.12%	52.85%
D&A For EBITDA	336.2	324.03	322.02	302.98	306.48	317.24
EBIT	2,437	2,323	1,850	1,783	2,627	1,350
EBIT Margin	50.32%	50.46%	47.98%	45.62%	60.11%	42.79%
Effective Tax Rate	36.38%	37.65%	35.74%	27.79%	39.83%	42.31%

Updated Feb 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.