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

SPCCPI2 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	4,217	3,854	3,909	4,371	3,154	2,940
Revenue Growth (YoY)	10.53%	-1.39%	-10.58%	38.60%	7.26%	15.68%
Cost of Revenue	2,020	1,897	2,062	1,608	1,670	1,685
Gross Profit	2,198	1,957	1,847	2,762	1,484	1,255
Selling, General & Admin	57.82	56.15	56.75	57.75	66.6	67.39
Other Operating Expenses	33.57	22.06	-5.67	67.82	59.64	39.86
Operating Expenses	118.77	105.6	63.53	135.26	134.49	113.13
Operating Income	2,079	1,852	1,783	2,627	1,350	1,142
Interest Expense	-10.85	-10.05	-11.41	-9.59	-10.72	-10.66
Interest & Investment Income	20.69	23.62	8.13	0.46	2.76	6.23
Earnings From Equity Investments	16.59	-2.19	-3.73	13.63	6.41	10.71
Currency Exchange Gain (Loss)	9.64	-4.24	-33.72	29.05	17.37	-4.8
EBT Excluding Unusual Items	2,115	1,859	1,742	2,661	1,365	1,143
Gain (Loss) on Sale of Assets	-1.52	-1.52	-3.11	-4.73	-0.66	4.04
Asset Writedown	-	-	-	-	-	-4.03
Pretax Income	2,113	1,857	1,739	2,680	1,370	1,168
Income Tax Expense	800.61	596.03	483.37	1,067	579.5	360.32
Net Income	1,313	1,261	1,256	1,613	790.2	808
Preferred Dividends & Other Adjustments	1,043	1,043	1,038	1,333	653.38	668.1
Net Income to Common	269.82	218.38	217.44	279.23	136.82	139.9
Net Income Growth	2.83%	0.44%	-22.13%	104.09%	-2.20%	41.74%
Shares Outstanding (Basic)	58	58	58	58	58	58
Shares Outstanding (Diluted)	58	58	58	58	58	58
Shares Change (YoY)	-0.11%	-	-	-	-	-
EPS (Basic)	4.68	3.79	3.77	4.84	2.37	2.43
EPS (Diluted)	4.68	3.79	3.77	4.84	2.37	2.43
EPS Growth	13.41%	0.44%	-22.13%	104.09%	-2.20%	41.75%
Free Cash Flow	963.38	1,107	796.53	1,439	855.38	462.97
Free Cash Flow Per Share	16.72	19.20	13.82	24.96	14.84	8.03
Dividend Per Share	1.586	3.497	1.968	2.523	-	-
Dividend Growth	-47.09%	77.74%	-22.02%	-	-	-
Gross Margin	52.11%	50.78%	47.24%	63.20%	47.06%	42.68%
Operating Margin	49.29%	48.04%	45.62%	60.11%	42.79%	38.84%
Profit Margin	6.40%	5.67%	5.56%	6.39%	4.34%	4.76%
Free Cash Flow Margin	22.84%	28.71%	20.38%	32.92%	27.12%	15.75%
EBITDA	2,410	2,174	2,086	2,934	1,667	1,441
EBITDA Margin	57.14%	56.40%	53.37%	67.12%	52.85%	49.03%
D&A For EBITDA	330.86	322.02	302.98	306.48	317.24	299.64
EBIT	2,079	1,852	1,783	2,627	1,350	1,142
EBIT Margin	49.29%	48.04%	45.62%	60.11%	42.79%	38.84%
Effective Tax Rate	37.88%	32.09%	27.79%	39.82%	42.31%	30.84%

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