Southern Peru Copper Corporation - Sucursal del Peru (BVL:SPCCPI2)

BVL:SPCCPI2 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4,885	4,605	3,854	3,909	4,371	3,154
Revenue Growth (YoY)	9.26%	19.47%	-1.39%	-10.58%	38.60%	7.26%
Cost of Revenue	2,198	2,172	1,897	2,062	1,608	1,670
Gross Profit	2,687	2,433	1,957	1,847	2,762	1,484
Selling, General & Admin	59.15	58.73	56.15	56.75	57.75	66.6
Other Operating Expenses	44.15	17.94	24.25	-5.67	67.82	59.64
Operating Expenses	136.32	109.69	107.78	63.53	135.26	134.49
Operating Income	2,551	2,323	1,850	1,783	2,627	1,350
Interest Expense	-12.87	-12.81	-10.05	-11.41	-9.59	-10.72
Interest & Investment Income	30.36	28.19	23.62	8.13	0.46	2.76
Earnings From Equity Investments	10.44	-	-	-3.73	13.63	6.41
Currency Exchange Gain (Loss)	-23.04	3.27	-4.24	-33.72	29.05	17.37
EBT Excluding Unusual Items	2,555	2,342	1,859	1,742	2,661	1,365
Gain (Loss) on Sale of Assets	-9.02	-9.02	-1.52	-3.11	-4.73	-0.66
Pretax Income	2,546	2,333	1,857	1,739	2,680	1,370
Income Tax Expense	851.75	878.33	663.85	483.37	1,067	579.5
Net Income	1,695	1,455	1,193	1,256	1,613	790.2
Preferred Dividends & Other Adjustments	1,203	1,203	986.84	1,038	1,333	653.38
Net Income to Common	491.88	251.86	206.64	217.44	279.23	136.82
Net Income Growth	15.67%	21.88%	-4.96%	-22.13%	104.09%	-2.20%
Shares Outstanding (Basic)	-	58	58	58	58	58
Shares Outstanding (Diluted)	-	58	58	58	58	58
EPS (Basic)	-	4.37	3.58	3.77	4.84	2.37
EPS (Diluted)	-	4.37	3.58	3.77	4.84	2.37
EPS Growth	-	21.88%	-4.96%	-22.13%	104.09%	-2.20%
Free Cash Flow	1,398	1,469	1,107	796.53	1,439	855.38
Free Cash Flow Per Share	-	25.49	19.20	13.82	24.96	14.84
Dividend Per Share	4.051	2.903	3.497	1.968	2.523	-
Dividend Growth	25.75%	-17.01%	77.74%	-22.02%	-	-
Gross Margin	55.00%	52.84%	50.78%	47.24%	63.20%	47.06%
Operating Margin	52.21%	50.46%	47.98%	45.62%	60.11%	42.79%
Profit Margin	10.07%	5.47%	5.36%	5.56%	6.39%	4.34%
Free Cash Flow Margin	28.61%	31.91%	28.71%	20.38%	32.92%	27.12%
EBITDA	2,914	2,647	2,172	2,086	2,934	1,667
EBITDA Margin	59.65%	57.49%	56.34%	53.37%	67.12%	52.85%
D&A For EBITDA	363.31	324.03	322.02	302.98	306.48	317.24
EBIT	2,551	2,323	1,850	1,783	2,627	1,350
EBIT Margin	52.21%	50.46%	47.98%	45.62%	60.11%	42.79%
Effective Tax Rate	33.45%	37.65%	35.74%	27.79%	39.83%	42.31%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.