Southern Peru Copper Corporation - Sucursal del Peru (BVL: SPCCPI2)
Peru
· Delayed Price · Currency is PEN 80.35
-19.65 (-19.65%)
Sep 23, 2024, 4:00 PM PET
BVL: SPCCPI2 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 4,471 | 3,854 | 3,909 | 4,371 | 3,154 | 2,940 | Upgrade
|
| Revenue Growth (YoY) | 13.61% | -1.39% | -10.58% | 38.60% | 7.26% | 15.68% | Upgrade
|
| Cost of Revenue | 2,092 | 1,897 | 2,062 | 1,608 | 1,670 | 1,685 | Upgrade
|
| Gross Profit | 2,380 | 1,957 | 1,847 | 2,762 | 1,484 | 1,255 | Upgrade
|
| Selling, General & Admin | 58.47 | 56.15 | 56.75 | 57.75 | 66.6 | 67.39 | Upgrade
|
| Other Operating Expenses | 15.6 | 22.06 | -5.67 | 67.82 | 59.64 | 39.86 | Upgrade
|
| Operating Expenses | 101.46 | 105.6 | 63.53 | 135.26 | 134.49 | 113.13 | Upgrade
|
| Operating Income | 2,278 | 1,852 | 1,783 | 2,627 | 1,350 | 1,142 | Upgrade
|
| Interest Expense | -11.13 | -10.05 | -11.41 | -9.59 | -10.72 | -10.66 | Upgrade
|
| Interest & Investment Income | 25.75 | 23.62 | 8.13 | 0.46 | 2.76 | 6.23 | Upgrade
|
| Earnings From Equity Investments | 16.21 | -2.19 | -3.73 | 13.63 | 6.41 | 10.71 | Upgrade
|
| Currency Exchange Gain (Loss) | -9.65 | -4.24 | -33.72 | 29.05 | 17.37 | -4.8 | Upgrade
|
| EBT Excluding Unusual Items | 2,299 | 1,859 | 1,742 | 2,661 | 1,365 | 1,143 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.52 | -1.52 | -3.11 | -4.73 | -0.66 | 4.04 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -4.03 | Upgrade
|
| Pretax Income | 2,298 | 1,857 | 1,739 | 2,680 | 1,370 | 1,168 | Upgrade
|
| Income Tax Expense | 764.8 | 596.03 | 483.37 | 1,067 | 579.5 | 360.32 | Upgrade
|
| Net Income | 1,533 | 1,261 | 1,256 | 1,613 | 790.2 | 808 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1,043 | 1,043 | 1,038 | 1,333 | 653.38 | 668.1 | Upgrade
|
| Net Income to Common | 490.02 | 218.38 | 217.44 | 279.23 | 136.82 | 139.9 | Upgrade
|
| Net Income Growth | 13.99% | 0.44% | -22.13% | 104.09% | -2.20% | 41.74% | Upgrade
|
| Shares Outstanding (Basic) | 58 | 58 | 58 | 58 | 58 | 58 | Upgrade
|
| Shares Outstanding (Diluted) | 58 | 58 | 58 | 58 | 58 | 58 | Upgrade
|
| Shares Change (YoY) | -0.05% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 8.50 | 3.79 | 3.77 | 4.84 | 2.37 | 2.43 | Upgrade
|
| EPS (Diluted) | 8.50 | 3.79 | 3.77 | 4.84 | 2.37 | 2.43 | Upgrade
|
| EPS Growth | 60.01% | 0.44% | -22.13% | 104.09% | -2.20% | 41.75% | Upgrade
|
| Free Cash Flow | 1,145 | 1,107 | 796.53 | 1,439 | 855.38 | 462.97 | Upgrade
|
| Free Cash Flow Per Share | 19.87 | 19.20 | 13.82 | 24.96 | 14.84 | 8.03 | Upgrade
|
| Dividend Per Share | 2.268 | 3.497 | 1.968 | 2.523 | - | - | Upgrade
|
| Dividend Growth | -34.11% | 77.74% | -22.02% | - | - | - | Upgrade
|
| Gross Margin | 53.22% | 50.78% | 47.24% | 63.20% | 47.06% | 42.68% | Upgrade
|
| Operating Margin | 50.95% | 48.04% | 45.62% | 60.11% | 42.79% | 38.84% | Upgrade
|
| Profit Margin | 10.96% | 5.67% | 5.56% | 6.39% | 4.34% | 4.76% | Upgrade
|
| Free Cash Flow Margin | 25.61% | 28.71% | 20.38% | 32.92% | 27.12% | 15.75% | Upgrade
|
| EBITDA | 2,617 | 2,174 | 2,086 | 2,934 | 1,667 | 1,441 | Upgrade
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| EBITDA Margin | 58.54% | 56.40% | 53.37% | 67.12% | 52.85% | 49.03% | Upgrade
|
| D&A For EBITDA | 339.21 | 322.02 | 302.98 | 306.48 | 317.24 | 299.64 | Upgrade
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| EBIT | 2,278 | 1,852 | 1,783 | 2,627 | 1,350 | 1,142 | Upgrade
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| EBIT Margin | 50.95% | 48.04% | 45.62% | 60.11% | 42.79% | 38.84% | Upgrade
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| Effective Tax Rate | 33.28% | 32.09% | 27.79% | 39.82% | 42.31% | 30.84% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.