Mineros S.A. (TSX:MSA)

Mineros 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	584.98	538.57	447.29	414.94	496.25	524.17
Revenue Growth (YoY)	26.46%	20.41%	7.80%	-16.38%	-5.33%	27.45%
Cost of Revenue	371.37	355.64	302.79	283.16	371.28	343.09
Gross Profit	213.61	182.92	144.5	131.78	124.96	181.08
Selling, General & Admin	23.4	21.9	17.81	18.39	19.26	16.85
Other Operating Expenses	10.67	10.12	9.7	8.18	19.01	25.4
Operating Expenses	39.72	38.37	33.6	35.16	52.71	53.77
Operating Income	173.89	144.55	110.9	96.61	72.26	127.31
Interest Expense	-8.21	-8.26	-8.73	-6.34	-8.75	-8.85
Interest & Investment Income	1.69	1.69	1.3	1.77	1.39	1.17
Earnings From Equity Investments	-0.06	-0.1	-0.12	-0	5.29	-
Currency Exchange Gain (Loss)	0.67	1	-6.77	5.69	1.13	-7.92
Other Non Operating Income (Expenses)	1.56	-2.05	5.4	1.24	2.11	0.31
EBT Excluding Unusual Items	169.55	136.84	101.99	98.97	73.43	112.02
Merger & Restructuring Charges	-	-	-	-	-	-0.53
Gain (Loss) on Sale of Investments	-	-	-	-	0.12	0.01
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.99
Asset Writedown	-0.16	-0.16	0.59	-5.02	3.58	2.03
Pretax Income	169.39	141.57	102.58	93.95	77.13	114.52
Income Tax Expense	61.6	55.02	28.04	37.86	33.74	45.76
Earnings From Continuing Operations	107.79	86.55	74.54	56.1	43.39	68.75
Earnings From Discontinued Operations	-	-	-57.32	-51.61	-	-
Net Income to Company	107.79	86.55	17.21	4.49	43.39	68.75
Minority Interest in Earnings	-	-	-	-	-0.12	-0.31
Net Income	107.79	86.55	17.21	4.49	43.27	68.45
Net Income to Common	107.79	86.55	17.21	4.49	43.27	68.45
Net Income Growth	479.99%	402.80%	283.64%	-89.63%	-36.78%	83.75%
Shares Outstanding (Basic)	303	300	300	300	265	262
Shares Outstanding (Diluted)	303	300	300	300	265	262
Shares Change (YoY)	2.80%	-	-	13.17%	1.21%	-
EPS (Basic)	0.36	0.29	0.06	0.01	0.16	0.26
EPS (Diluted)	0.36	0.29	0.06	0.01	0.16	0.26
EPS Growth	464.22%	402.80%	283.66%	-90.84%	-37.54%	83.75%
Free Cash Flow	86.85	89.72	45.82	31.01	30.28	94.86
Free Cash Flow Per Share	0.29	0.30	0.15	0.10	0.11	0.36
Dividend Per Share	-	-	0.075	0.070	0.065	0.062
Dividend Growth	-	-	7.14%	8.03%	5.20%	4.75%
Gross Margin	36.52%	33.97%	32.31%	31.76%	25.18%	34.55%
Operating Margin	29.73%	26.84%	24.79%	23.28%	14.56%	24.29%
Profit Margin	18.43%	16.07%	3.85%	1.08%	8.72%	13.06%
Free Cash Flow Margin	14.85%	16.66%	10.24%	7.47%	6.10%	18.10%
EBITDA	206.31	179.56	168.08	150.22	123.01	172.41
EBITDA Margin	35.27%	33.34%	37.58%	36.20%	24.79%	32.89%
D&A For EBITDA	32.42	35.01	57.18	53.6	50.75	45.1
EBIT	173.89	144.55	110.9	96.61	72.26	127.31
EBIT Margin	29.73%	26.84%	24.79%	23.28%	14.56%	24.29%
Effective Tax Rate	36.37%	38.86%	27.34%	40.29%	43.75%	39.96%

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.