Sociedad Punta del Cobre 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	508.71	375.95	307.66	347.64	386.14
Revenue Growth (YoY)	35.31%	22.20%	-11.50%	-9.97%	31.42%
Cost of Revenue	293.54	260.04	241.33	227.8	217.17
Gross Profit	215.17	115.91	66.33	119.84	168.97
Selling, General & Admin	26.46	22.62	21.58	19.92	23.72
Other Operating Expenses	-0.71	2.35	0.15	0.3	-0.16
Operating Expenses	25.75	24.97	21.73	20.22	23.56
Operating Income	189.43	90.94	44.6	99.62	145.41
Interest Expense	-4.26	-5.21	-3.23	-1.32	-1.87
Interest & Investment Income	-	0.84	1.33	0.76	0.28
Currency Exchange Gain (Loss)	-5.2	3.43	-1	0.23	1.97
Other Non Operating Income (Expenses)	0.75	-	-	-	-
EBT Excluding Unusual Items	180.72	90	41.71	99.29	145.79
Gain (Loss) on Sale of Assets	-	0.35	0.54	0.31	0.54
Pretax Income	180.72	90.35	42.25	99.61	146.33
Income Tax Expense	51.33	26.42	12.01	29.33	43.9
Earnings From Continuing Operations	129.38	63.92	30.25	70.28	102.43
Minority Interest in Earnings	-0.09	0.51	-	-	-
Net Income	129.3	64.43	30.25	70.28	102.43
Net Income to Common	129.3	64.43	30.25	70.28	102.43
Net Income Growth	100.67%	113.03%	-56.96%	-31.39%	99.39%
Shares Outstanding (Basic)	125	125	125	125	125
Shares Outstanding (Diluted)	125	125	125	125	125
EPS (Basic)	1.04	0.52	0.24	0.56	0.82
EPS (Diluted)	1.04	0.52	0.24	0.56	0.82
EPS Growth	100.67%	113.03%	-56.96%	-31.39%	99.39%
Free Cash Flow	62.09	36.25	-21.77	14.06	61.09
Free Cash Flow Per Share	0.50	0.29	-0.17	0.11	0.49
Dividend Per Share	-	0.265	0.073	0.282	0.812
Dividend Growth	-	264.01%	-74.17%	-65.28%	556.32%
Gross Margin	42.30%	30.83%	21.56%	34.47%	43.76%
Operating Margin	37.24%	24.19%	14.50%	28.66%	37.66%
Profit Margin	25.42%	17.14%	9.83%	20.22%	26.53%
Free Cash Flow Margin	12.21%	9.64%	-7.07%	4.05%	15.82%
EBITDA	236.71	137.71	89.77	142.33	185.9
EBITDA Margin	46.53%	36.63%	29.18%	40.94%	48.14%
D&A For EBITDA	47.29	46.77	45.17	42.7	40.49
EBIT	189.43	90.94	44.6	99.62	145.41
EBIT Margin	37.24%	24.19%	14.50%	28.66%	37.66%
Effective Tax Rate	28.40%	29.25%	28.42%	29.44%	30.00%

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