Antofagasta Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	8,620	6,613	6,325	5,862	7,470
Revenue Growth (YoY)	30.35%	4.57%	7.89%	-21.53%	45.64%
Cost of Revenue	4,317	4,109	3,666	3,433	3,120
Gross Profit	4,304	2,504	2,658	2,429	4,350
Selling, General & Admin	665.9	581.3	618.5	558.9	550.4
Other Operating Expenses	287.1	251.9	207.7	140	270.3
Operating Expenses	1,009	885.9	891.1	811.9	923.9
Operating Income	3,295	1,619	1,767	1,617	3,426
Interest Expense	-342.2	-312.3	-105.7	-78.7	-63.5
Interest & Investment Income	156.2	184.2	138.1	40.2	5
Earnings From Equity Investments	52.6	76.2	-13.5	48.1	59.7
Currency Exchange Gain (Loss)	-52	82.1	12.5	-12.8	49.9
EBT Excluding Unusual Items	3,110	1,649	1,798	1,614	3,477
Gain (Loss) on Sale of Investments	-	51	167.1	944.7	-
Gain (Loss) on Sale of Assets	49.7	-	-	-	-
Asset Writedown	-	371.4	-	-	-
Pretax Income	3,160	2,071	1,966	2,559	3,477
Income Tax Expense	1,088	755.1	666.1	603.6	1,242
Earnings From Continuing Operations	2,071	1,316	1,299	1,955	2,235
Net Income to Company	2,071	1,316	1,299	1,955	2,235
Minority Interest in Earnings	-742.4	-486.6	-464.3	-422.3	-944.6
Net Income	1,329	829.4	835.1	1,533	1,290
Net Income to Common	1,329	829.4	835.1	1,533	1,290
Net Income Growth	60.22%	-0.68%	-45.52%	18.82%	154.78%
Shares Outstanding (Basic)	986	986	986	986	986
Shares Outstanding (Diluted)	986	986	986	986	986
EPS (Basic)	1.35	0.84	0.85	1.55	1.31
EPS (Diluted)	1.35	0.84	0.85	1.55	1.31
EPS Growth	60.22%	-0.68%	-45.52%	18.82%	154.78%
Free Cash Flow	-612.9	-129.6	203.8	-2.3	1,893
Free Cash Flow Per Share	-0.62	-0.13	0.21	-0.00	1.92
Dividend Per Share	0.646	0.314	0.360	0.597	1.425
Dividend Growth	105.73%	-12.78%	-39.70%	-58.10%	160.51%
Gross Margin	49.93%	37.87%	42.03%	41.44%	58.23%
Operating Margin	38.23%	24.47%	27.94%	27.59%	45.86%
Profit Margin	15.42%	12.54%	13.20%	26.15%	17.27%
Free Cash Flow Margin	-7.11%	-1.96%	3.22%	-0.04%	25.34%
EBITDA	4,991	3,023	2,895	2,665	4,505
EBITDA Margin	57.89%	45.71%	45.77%	45.45%	60.30%
D&A For EBITDA	1,695	1,405	1,128	1,047	1,079
EBIT	3,295	1,619	1,767	1,617	3,426
EBIT Margin	38.23%	24.47%	27.94%	27.59%	45.86%
Effective Tax Rate	34.44%	36.46%	33.89%	23.59%	35.73%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.