Hochschild Mining 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	1,182	947.7	693.72	735.64	811.39
Revenue Growth (YoY)	24.74%	36.61%	-5.70%	-9.34%	30.48%
Cost of Revenue	679.68	606.46	510.14	528.55	486.32
Gross Profit	502.46	341.24	183.57	207.09	325.07
Selling, General & Admin	58.25	52.37	48.4	55.28	53.19
Other Operating Expenses	69.67	36.18	31.2	40.91	43.98
Operating Expenses	156.62	115.4	100.89	153.02	137.01
Operating Income	345.84	225.84	82.68	54.07	188.05
Interest Expense	-18.81	-18.55	-12.22	-11.91	-12.8
Interest & Investment Income	2.57	2.97	4.89	2.55	1.83
Earnings From Equity Investments	20.54	-6.49	-9.46	-11.6	-0.17
Currency Exchange Gain (Loss)	-4.24	-13.39	-17.15	-12.53	-17.76
Other Non Operating Income (Expenses)	-6.36	0.71	-1.41	2.91	-3.01
EBT Excluding Unusual Items	339.54	191.09	47.33	23.5	156.14
Merger & Restructuring Charges	-	-	-8.96	-1.33	-8.26
Gain (Loss) on Sale of Investments	2.91	6.89	1.25	-2.14	-0.83
Gain (Loss) on Sale of Assets	0.79	0.66	1.29	0.29	3.34
Asset Writedown	52.77	-17.62	-83.57	9.53	-25.71
Legal Settlements	-5.86	-1.33	-0.82	-3.1	-0.79
Other Unusual Items	-17.33	-2.47	-	-0.99	13.45
Pretax Income	372.82	177.22	-43.48	25.77	137.33
Income Tax Expense	125.42	63.47	16.55	20.93	66.23
Earnings From Continuing Operations	247.4	113.75	-60.03	4.83	71.11
Minority Interest in Earnings	-45.5	-16.74	5.03	-1.87	5.83
Net Income	201.9	97.01	-55.01	2.96	76.93
Net Income to Common	201.9	97.01	-55.01	2.96	76.93
Net Income Growth	108.13%	-	-	-96.15%	407.41%
Shares Outstanding (Basic)	514	514	514	514	514
Shares Outstanding (Diluted)	514	514	514	522	520
Shares Change (YoY)	-	0.04%	-1.53%	0.52%	0.99%
EPS (Basic)	0.39	0.19	-0.11	0.01	0.15
EPS (Diluted)	0.39	0.19	-0.11	0.01	0.14
EPS Growth	106.83%	-	-	-95.88%	374.50%
Free Cash Flow	208.39	52.11	-83.49	-230.44	132.34
Free Cash Flow Per Share	0.41	0.10	-0.16	-0.44	0.26
Dividend Per Share	0.060	0.019	-	0.019	0.043
Dividend Growth	209.28%	-	-	-54.49%	-32.36%
Gross Margin	42.50%	36.01%	26.46%	28.15%	40.06%
Operating Margin	29.25%	23.83%	11.92%	7.35%	23.18%
Profit Margin	17.08%	10.24%	-7.93%	0.40%	9.48%
Free Cash Flow Margin	17.63%	5.50%	-12.04%	-31.32%	16.31%
EBITDA	521.57	383.54	229.02	192.86	337.49
EBITDA Margin	44.12%	40.47%	33.01%	26.22%	41.59%
D&A For EBITDA	175.73	157.7	146.33	138.78	149.43
EBIT	345.84	225.84	82.68	54.07	188.05
EBIT Margin	29.25%	23.83%	11.92%	7.35%	23.18%
Effective Tax Rate	33.64%	35.81%	-	81.25%	48.22%
Advertising Expenses	-	0.25	0.29	0.38	0.37

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