Industrias del Cobre Sociedad Anónima (BVL:INDECOI1)

BVL:INDECOI1 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	487.3	452.25	400.66	424.16	330.21	187.32
Revenue Growth (YoY)	12.95%	12.88%	-5.54%	28.45%	76.28%	-6.16%
Cost of Revenue	436.58	405	355.06	373.66	290.13	161.99
Gross Profit	50.72	47.25	45.6	50.5	40.09	25.33
Selling, General & Admin	22.08	21.55	23.3	23.77	19.88	15.59
Other Operating Expenses	-1.15	-1.5	-5.26	-0.49	-0.61	-1.62
Operating Expenses	20.93	20.06	18.04	23.28	19.27	13.98
Operating Income	29.79	27.2	27.56	27.22	20.82	11.35
Interest Expense	-0.98	-1.11	-1.34	-1.45	-0.81	-1.07
Interest & Investment Income	0.98	1.74	1.32	0.11	2.36	0.1
Earnings From Equity Investments	-	-	-	0.01	0.12	-0.12
Currency Exchange Gain (Loss)	1.48	0.04	0.3	0.35	-1.08	-0.57
Other Non Operating Income (Expenses)	3.41	3.41	3.53	1.24	0.03	0.75
EBT Excluding Unusual Items	34.68	31.27	31.38	27.47	21.43	10.45
Gain (Loss) on Sale of Assets	0.11	0.1	0.07	0.07	0.1	0.09
Pretax Income	34.79	31.37	31.45	27.54	22.12	10.53
Income Tax Expense	7.78	9.23	7.48	7.19	7.88	4.35
Net Income	27.01	22.15	23.97	20.35	14.25	6.19
Net Income to Common	27.01	22.15	23.97	20.35	14.25	6.19
Net Income Growth	47.48%	-7.61%	17.79%	42.83%	130.36%	-46.98%
Shares Outstanding (Basic)	149	149	149	149	149	149
Shares Outstanding (Diluted)	149	149	149	149	149	149
EPS (Basic)	0.18	0.15	0.16	0.14	0.10	0.04
EPS (Diluted)	0.18	0.15	0.16	0.14	0.10	0.04
EPS Growth	47.48%	-7.61%	17.79%	42.83%	130.37%	-46.98%
Free Cash Flow	323.31	303.03	305.93	268.02	180.1	112.29
Free Cash Flow Per Share	2.17	2.04	2.06	1.80	1.21	0.75
Dividend Per Share	0.104	0.149	0.161	0.137	0.097	0.042
Dividend Growth	-35.55%	-7.60%	17.78%	41.30%	130.34%	-46.84%
Gross Margin	10.41%	10.45%	11.38%	11.91%	12.14%	13.52%
Operating Margin	6.11%	6.01%	6.88%	6.42%	6.30%	6.06%
Profit Margin	5.54%	4.90%	5.98%	4.80%	4.32%	3.30%
Free Cash Flow Margin	66.35%	67.01%	76.36%	63.19%	54.54%	59.94%
EBITDA	33.23	30.64	30.48	29.7	23.18	14.06
EBITDA Margin	6.82%	6.78%	7.61%	7.00%	7.02%	7.51%
D&A For EBITDA	3.44	3.45	2.92	2.48	2.37	2.71
EBIT	29.79	27.2	27.56	27.22	20.82	11.35
EBIT Margin	6.11%	6.01%	6.88%	6.42%	6.30%	6.06%
Effective Tax Rate	22.36%	29.41%	23.77%	26.10%	35.60%	41.27%

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