Minsur S.A. (BVL:MINSURI1)

Minsur Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	2,749	2,170	2,011	2,275	2,005
Revenue Growth (YoY)	26.64%	7.94%	-11.62%	13.46%	208.87%
Cost of Revenue	1,063	942	894.59	960.86	644.17
Gross Profit	1,685	1,228	1,116	1,314	1,361
Selling, General & Admin	141.43	128.1	125.2	142.43	110.2
Other Operating Expenses	41.43	-6.19	99.64	30.61	3.7
Operating Expenses	298.77	201.68	224.84	203.32	137.59
Operating Income	1,387	1,027	891.32	1,111	1,223
Interest Expense	-55.75	-58.62	-55.06	-61.61	-47.39
Interest & Investment Income	20.37	21.09	17.82	8.2	1.46
Earnings From Equity Investments	17.87	0.16	9.74	-2.56	13.59
Currency Exchange Gain (Loss)	-12.02	0.12	-0.28	-13.62	-13.16
Other Non Operating Income (Expenses)	-3.17	-3.77	-4.09	-12.66	-4.63
EBT Excluding Unusual Items	1,354	985.7	859.46	1,029	1,173
Gain (Loss) on Sale of Assets	0.15	-2.09	0.34	-3.4	3.72
Asset Writedown	82.07	-	-	-	41.42
Legal Settlements	-0.39	-0.69	-0.68	-0.65	0.56
Other Unusual Items	-	-	-	0.22	-45.17
Pretax Income	1,436	982.92	859.12	1,025	1,175
Income Tax Expense	423.03	364.66	291.27	360.28	473.69
Earnings From Continuing Operations	1,013	618.26	567.85	664.77	700.98
Earnings From Discontinued Operations	-133.81	-5.68	3.16	-	-
Net Income to Company	878.92	612.58	571.01	664.77	700.98
Minority Interest in Earnings	-255.16	-149.03	-175.71	-168.53	-149.73
Net Income	623.76	463.55	395.3	496.24	551.25
Net Income to Common	623.76	463.55	395.3	496.24	551.25
Net Income Growth	34.56%	17.26%	-20.34%	-9.98%	5453.56%
Shares Outstanding (Basic)	2,883	2,883	2,883	2,883	2,883
Shares Outstanding (Diluted)	2,883	2,883	2,883	2,883	2,883
EPS (Basic)	0.22	0.16	0.14	0.17	0.19
EPS (Diluted)	0.22	0.16	0.14	0.17	0.19
EPS Growth	34.56%	17.26%	-20.34%	-9.98%	5455.06%
Free Cash Flow	951.51	658.11	685.66	525.59	545.56
Free Cash Flow Per Share	0.33	0.23	0.24	0.18	0.19
Dividend Per Share	0.243	0.155	0.071	-	0.109
Dividend Growth	56.65%	118.93%	-	-	25.60%
Gross Margin	61.32%	56.60%	55.51%	57.76%	67.87%
Operating Margin	50.45%	47.31%	44.33%	48.83%	61.01%
Profit Margin	22.69%	21.36%	19.66%	21.81%	27.49%
Free Cash Flow Margin	34.62%	30.32%	34.10%	23.10%	27.21%
EBITDA	1,812	1,420	1,212	1,306	1,318
EBITDA Margin	65.92%	65.44%	60.26%	57.41%	65.73%
D&A For EBITDA	425.38	393.59	320.3	195.32	94.58
EBIT	1,387	1,027	891.32	1,111	1,223
EBIT Margin	50.45%	47.31%	44.33%	48.83%	61.01%
Effective Tax Rate	29.46%	37.10%	33.90%	35.15%	40.33%

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