Minsur S.A. (BVL: MINSURI1)

Minsur Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,294	2,267	2,275	2,005	649.18	711.49
Revenue Growth (YoY)	5.01%	-0.35%	13.46%	208.87%	-8.76%	2.55%
Cost of Revenue	1,153	1,118	960.86	644.17	430.95	444.84
Gross Profit	1,141	1,149	1,314	1,361	218.24	266.65
Selling, General & Admin	152.81	153.55	142.43	110.2	52.67	63.09
Other Operating Expenses	45.05	37.16	30.61	3.7	3.51	19.39
Operating Expenses	252.86	245.7	203.32	137.59	68.92	124.08
Operating Income	887.65	902.97	1,111	1,223	149.32	142.57
Interest Expense	-81.86	-79.55	-61.61	-47.39	-36.08	-32.35
Interest & Investment Income	20.68	17.98	8.2	1.46	4.63	22.86
Earnings From Equity Investments	4.29	9.74	-2.56	13.59	5.16	-8.22
Currency Exchange Gain (Loss)	-19.61	9.86	-13.62	-13.16	-40.68	-2.6
Other Non Operating Income (Expenses)	5.34	5.34	-12.66	-4.63	-3.2	-10.13
EBT Excluding Unusual Items	816.49	866.35	1,029	1,173	79.15	112.12
Gain (Loss) on Sale of Investments	-	-	-	-	1.01	-
Gain (Loss) on Sale of Assets	0.39	0.39	-3.4	3.72	-0.16	-0.95
Asset Writedown	-	-	-	41.42	-	6.35
Legal Settlements	-0.75	-0.75	-0.65	0.56	0.29	-1.16
Other Unusual Items	-	-	0.22	-45.17	-	-
Pretax Income	816.18	866.04	1,025	1,175	80.44	120.06
Income Tax Expense	300.79	295.03	360.28	473.69	82.73	57.22
Earnings From Continuing Operations	515.39	571.01	664.77	700.98	-2.29	62.84
Minority Interest in Earnings	-132.19	-175.71	-168.53	-149.73	12.22	1.62
Net Income	383.2	395.3	496.24	551.25	9.93	64.45
Net Income to Common	383.2	395.3	496.24	551.25	9.93	64.45
Net Income Growth	1.75%	-20.34%	-9.98%	5453.56%	-84.60%	-42.52%
Shares Outstanding (Basic)	2,883	2,883	2,883	2,883	2,883	2,883
Shares Outstanding (Diluted)	2,883	2,883	2,883	2,883	2,883	2,883
EPS (Basic)	0.13	0.14	0.17	0.19	0.00	0.02
EPS (Diluted)	0.13	0.14	0.17	0.19	0.00	0.02
EPS Growth	-	-20.34%	-9.98%	5455.06%	-84.60%	-42.52%
Free Cash Flow	625.01	685.66	525.59	545.56	-308.11	-682.99
Free Cash Flow Per Share	0.22	0.24	0.18	0.19	-0.11	-0.24
Dividend Per Share	0.010	0.071	-	0.109	0.087	-
Dividend Growth	-82.86%	-	-	25.60%	-	-
Gross Margin	49.73%	50.67%	57.76%	67.87%	33.62%	37.48%
Operating Margin	38.70%	39.83%	48.83%	61.01%	23.00%	20.04%
Profit Margin	16.71%	17.44%	21.81%	27.49%	1.53%	9.06%
Free Cash Flow Margin	27.25%	30.25%	23.10%	27.21%	-47.46%	-95.99%
EBITDA	1,139	1,113	1,306	1,318	230.56	232.79
EBITDA Margin	49.66%	49.10%	57.41%	65.73%	35.51%	32.72%
D&A For EBITDA	251.2	210.06	195.32	94.58	81.23	90.23
EBIT	887.65	902.97	1,111	1,223	149.32	142.57
EBIT Margin	38.70%	39.83%	48.83%	61.01%	23.00%	20.04%
Effective Tax Rate	36.85%	34.07%	35.15%	40.33%	102.85%	47.66%

Source: S&P Capital IQ. Standard template. Financial Sources.