Southern Copper Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	13,420	11,433	9,896	10,048	10,934
Revenue Growth (YoY)	17.38%	15.54%	-1.51%	-8.11%	36.94%
Cost of Revenue	5,359	4,735	4,572	4,534	3,786
Gross Profit	8,061	6,698	5,324	5,514	7,148
Selling, General & Admin	137.8	236.6	242.7	240.6	233.5
Operating Expenses	1,059	1,143	1,131	1,079	1,083
Operating Income	7,002	5,555	4,192	4,436	6,065
Interest Expense	-369.3	-334.1	-326.7	-340.1	-357.1
Interest & Investment Income	199.7	131.4	86.6	35	7.2
Earnings From Equity Investments	34	6.4	-2.2	-3.7	13.6
Other Non Operating Income (Expenses)	-47.9	5.4	3.5	117.1	-18.4
EBT Excluding Unusual Items	6,818	5,364	3,954	4,244	5,710
Gain (Loss) on Sale of Investments	-	-	0.1	-	-
Pretax Income	6,818	5,364	3,954	4,244	5,710
Income Tax Expense	2,470	1,975	1,519	1,596	2,299
Earnings From Continuing Operations	4,348	3,389	2,435	2,648	3,411
Minority Interest in Earnings	-13.3	-11.8	-9.5	-9.5	-14.1
Net Income	4,335	3,377	2,425	2,639	3,397
Net Income to Common	4,335	3,377	2,425	2,639	3,397
Net Income Growth	28.37%	39.24%	-8.08%	-22.33%	116.32%
Shares Outstanding (Basic)	834	816	826	826	826
Shares Outstanding (Diluted)	834	816	826	826	826
Shares Change (YoY)	2.21%	-1.26%	-	-	-
EPS (Basic)	5.20	4.14	2.94	3.19	4.11
EPS (Diluted)	5.20	4.14	2.94	3.19	4.11
EPS Growth	25.60%	41.02%	-8.08%	-22.33%	116.32%
Free Cash Flow	3,427	3,394	2,565	1,854	3,400
Free Cash Flow Per Share	4.11	4.16	3.10	2.24	4.12
Dividend Per Share	3.008	1.997	3.744	3.276	2.995
Dividend Growth	50.63%	-46.66%	14.29%	9.37%	113.33%
Gross Margin	60.07%	58.58%	53.80%	54.88%	65.37%
Operating Margin	52.17%	48.58%	42.36%	44.15%	55.47%
Profit Margin	32.30%	29.54%	24.51%	26.26%	31.07%
Free Cash Flow Margin	25.54%	29.69%	25.91%	18.45%	31.10%
EBITDA	7,870	6,426	5,052	5,232	6,871
EBITDA Margin	58.65%	56.21%	51.05%	52.07%	62.84%
D&A For EBITDA	868.4	871.6	859.9	796.3	806
EBIT	7,002	5,555	4,192	4,436	6,065
EBIT Margin	52.17%	48.58%	42.36%	44.15%	55.47%
Effective Tax Rate	36.23%	36.83%	38.42%	37.61%	40.26%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.