Hochschild Mining plc (LON:HOC)

Hochschild Mining 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,076	947.7	693.72	735.64	811.39	621.83
Revenue Growth (YoY)	39.48%	36.61%	-5.70%	-9.34%	30.48%	-17.71%
Cost of Revenue	687.43	606.46	510.14	528.55	486.32	396.19
Gross Profit	388.54	341.24	183.57	207.09	325.07	225.64
Selling, General & Admin	53.22	52.37	48.4	55.28	53.19	44.49
Other Operating Expenses	55.93	36.18	31.2	40.91	43.98	38.28
Operating Expenses	134.67	115.4	100.89	153.02	137.01	115.57
Operating Income	253.86	225.84	82.68	54.07	188.05	110.07
Interest Expense	-19.39	-18.55	-12.22	-11.91	-12.8	-9.27
Interest & Investment Income	2.53	2.97	4.89	2.55	1.83	2.11
Earnings From Equity Investments	-6.71	-6.49	-9.46	-11.6	-0.17	-
Currency Exchange Gain (Loss)	-7.92	-13.39	-17.15	-12.53	-17.76	-15.4
Other Non Operating Income (Expenses)	-4.79	0.94	-1.41	2.91	-3.01	-0.88
EBT Excluding Unusual Items	217.58	191.33	47.33	23.5	156.14	86.63
Merger & Restructuring Charges	-	-	-8.96	-1.33	-8.26	-
Gain (Loss) on Sale of Investments	6.89	6.89	1.25	-2.14	-0.83	1.06
Gain (Loss) on Sale of Assets	0.41	0.66	1.29	0.29	3.34	0.23
Asset Writedown	-17.99	-17.62	-83.57	9.53	-25.71	6.23
Legal Settlements	-1.33	-1.33	-0.82	-3.1	-0.79	-
Other Unusual Items	42.41	-2.7	-	-0.99	13.45	-31.23
Pretax Income	247.97	177.22	-43.48	25.77	137.33	62.92
Income Tax Expense	88.43	63.47	16.55	20.93	66.23	42.49
Earnings From Continuing Operations	159.54	113.75	-60.03	4.83	71.11	20.43
Minority Interest in Earnings	-11.16	-16.74	5.03	-1.87	5.83	-5.26
Net Income	148.38	97.01	-55.01	2.96	76.93	15.16
Net Income to Common	148.38	97.01	-55.01	2.96	76.93	15.16
Net Income Growth	407.69%	-	-	-96.15%	407.41%	-47.63%
Shares Outstanding (Basic)	520	514	514	514	514	514
Shares Outstanding (Diluted)	520	514	514	522	520	514
Shares Change (YoY)	3.11%	0.04%	-1.53%	0.52%	0.99%	0.66%
EPS (Basic)	0.29	0.19	-0.11	0.01	0.15	0.03
EPS (Diluted)	0.29	0.19	-0.11	0.01	0.14	0.03
EPS Growth	392.39%	-	-	-95.88%	374.50%	-47.97%
Free Cash Flow	124.43	52.11	-83.49	-230.44	132.34	88.04
Free Cash Flow Per Share	0.24	0.10	-0.16	-0.44	0.26	0.17
Dividend Per Share	0.029	0.019	-	0.019	0.043	0.063
Dividend Growth	-	-	-	-54.49%	-32.36%	216.75%
Gross Margin	36.11%	36.01%	26.46%	28.15%	40.06%	36.29%
Operating Margin	23.59%	23.83%	11.92%	7.35%	23.18%	17.70%
Profit Margin	13.79%	10.24%	-7.93%	0.40%	9.48%	2.44%
Free Cash Flow Margin	11.56%	5.50%	-12.04%	-31.32%	16.31%	14.16%
EBITDA	422.95	383.54	229.02	192.86	337.49	225.97
EBITDA Margin	39.31%	40.47%	33.01%	26.22%	41.59%	36.34%
D&A For EBITDA	169.09	157.7	146.33	138.78	149.43	115.9
EBIT	253.86	225.84	82.68	54.07	188.05	110.07
EBIT Margin	23.59%	23.83%	11.92%	7.35%	23.18%	17.70%
Effective Tax Rate	35.66%	35.81%	-	81.25%	48.22%	67.54%
Advertising Expenses	-	0.25	0.29	0.38	0.37	0.29

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