Sociedad Punta del Cobre S.A. (SNSE:PUCOBRE)

Sociedad Punta del Cobre Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	375.95	307.66	347.64	386.14	293.82
Revenue Growth (YoY)	22.20%	-11.50%	-9.97%	31.42%	14.79%
Cost of Revenue	260.04	241.33	227.8	217.17	200.54
Gross Profit	115.91	66.33	119.84	168.97	93.27
Selling, General & Admin	22.62	21.58	19.92	23.72	17.2
Other Operating Expenses	2.35	0.15	0.3	-0.16	0.15
Operating Expenses	24.97	21.73	20.22	23.56	17.35
Operating Income	90.94	44.6	99.62	145.41	75.92
Interest Expense	-5.21	-3.23	-1.32	-1.87	-3.31
Interest & Investment Income	0.84	1.33	0.76	0.28	0.29
Currency Exchange Gain (Loss)	3.43	-1	0.23	1.97	-1.21
EBT Excluding Unusual Items	90	41.71	99.29	145.79	71.69
Gain (Loss) on Sale of Assets	0.35	0.54	0.31	0.54	0.23
Pretax Income	90.35	42.25	99.61	146.33	71.92
Income Tax Expense	26.42	12.01	29.33	43.9	20.55
Earnings From Continuing Operations	63.92	30.25	70.28	102.43	51.37
Minority Interest in Earnings	0.51	-	-	-	-
Net Income	64.43	30.25	70.28	102.43	51.37
Net Income to Common	64.43	30.25	70.28	102.43	51.37
Net Income Growth	113.03%	-56.96%	-31.39%	99.39%	67.32%
Shares Outstanding (Basic)	125	125	125	125	125
Shares Outstanding (Diluted)	125	125	125	125	125
EPS (Basic)	0.52	0.24	0.56	0.82	0.41
EPS (Diluted)	0.52	0.24	0.56	0.82	0.41
EPS Growth	113.03%	-56.96%	-31.39%	99.39%	67.32%
Free Cash Flow	36.25	-21.77	14.06	61.09	67.57
Free Cash Flow Per Share	0.29	-0.17	0.11	0.49	0.54
Dividend Per Share	-	0.073	0.282	0.812	0.124
Dividend Growth	-	-74.17%	-65.28%	556.32%	0.46%
Gross Margin	30.83%	21.56%	34.47%	43.76%	31.75%
Operating Margin	24.19%	14.50%	28.66%	37.66%	25.84%
Profit Margin	17.14%	9.83%	20.22%	26.53%	17.48%
Free Cash Flow Margin	9.64%	-7.07%	4.05%	15.82%	23.00%
EBITDA	137.71	89.77	142.33	185.9	115.24
EBITDA Margin	36.63%	29.18%	40.94%	48.14%	39.22%
D&A For EBITDA	46.77	45.17	42.7	40.49	39.31
EBIT	90.94	44.6	99.62	145.41	75.92
EBIT Margin	24.19%	14.50%	28.66%	37.66%	25.84%
Effective Tax Rate	29.25%	28.42%	29.44%	30.00%	28.58%

Updated Jan 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.