Mineros S.A. (TSX: MSA)

Mineros Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	518.84	447.29	414.94	496.25	1,792,390	1,349,711
Revenue Growth (YoY)	22.97%	7.80%	-16.38%	-99.97%	32.80%	67.65%
Cost of Revenue	342.47	302.79	283.16	371.28	1,173,185	1,040,076
Gross Profit	176.37	144.5	131.78	124.96	619,205	309,635
Selling, General & Admin	19.4	17.81	18.39	19.26	57,628	36,777
Other Operating Expenses	9.77	9.7	8.18	19.01	86,852	43,285
Operating Expenses	36.01	33.6	35.16	52.71	183,863	108,429
Operating Income	140.36	110.9	96.61	72.26	435,343	201,206
Interest Expense	-11.21	-8.73	-6.34	-8.75	-30,270	-25,145
Interest & Investment Income	1.43	1.3	1.77	1.39	4,008	3,840
Earnings From Equity Investments	-0.2	-0.12	-0	5.29	-	-
Currency Exchange Gain (Loss)	-0.98	-6.77	5.69	1.13	-27,085	-13,616
Other Non Operating Income (Expenses)	0.5	0.51	1.24	2.11	1,050	10,910
EBT Excluding Unusual Items	129.9	97.1	98.97	73.43	383,046	177,195
Merger & Restructuring Charges	-	-	-	-	-1,803	-
Gain (Loss) on Sale of Investments	-	-	-	0.12	33.24	677
Gain (Loss) on Sale of Assets	-	-	-	-	3,372	-
Asset Writedown	0.59	0.59	-5.02	3.58	6,938	-2,330
Pretax Income	135.38	102.58	93.95	77.13	391,585	175,542
Income Tax Expense	49.21	28.04	37.86	33.74	156,486	49,844
Earnings From Continuing Operations	86.17	74.54	56.1	43.39	235,100	125,698
Earnings From Discontinued Operations	-1.04	-57.32	-51.61	-	-	-2,563
Net Income to Company	85.12	17.21	4.49	43.39	235,100	123,135
Minority Interest in Earnings	-	-	-	-0.12	-1,044	-886
Net Income	85.12	17.21	4.49	43.27	234,055	122,249
Net Income to Common	85.12	17.21	4.49	43.27	234,055	122,249
Net Income Growth	-	283.64%	-89.63%	-99.98%	91.46%	-27.17%
Shares Outstanding (Basic)	300	300	300	265	262	262
Shares Outstanding (Diluted)	300	300	300	265	262	262
Shares Change (YoY)	-	-	13.17%	1.21%	-	-
EPS (Basic)	0.28	0.06	0.01	0.16	894.41	467.16
EPS (Diluted)	0.28	0.06	0.01	0.16	894.41	467.16
EPS Growth	-	283.66%	-90.84%	-99.98%	91.46%	-27.17%
Free Cash Flow	72.99	45.82	31.01	30.28	324,382	76,688
Free Cash Flow Per Share	0.24	0.15	0.10	0.11	1239.58	293.05
Dividend Per Share	0.075	0.075	0.070	0.065	210.641	193.000
Dividend Growth	7.14%	7.14%	8.02%	-99.97%	9.14%	19.14%
Gross Margin	33.99%	32.31%	31.76%	25.18%	34.55%	22.94%
Operating Margin	27.05%	24.79%	23.28%	14.56%	24.29%	14.91%
Profit Margin	16.41%	3.85%	1.08%	8.72%	13.06%	9.06%
Free Cash Flow Margin	14.07%	10.24%	7.47%	6.10%	18.10%	5.68%
EBITDA	199.86	168.08	150.22	123.01	589,554	328,374
EBITDA Margin	38.52%	37.58%	36.20%	24.79%	32.89%	24.33%
D&A For EBITDA	59.5	57.18	53.6	50.75	154,212	127,168
EBIT	140.36	110.9	96.61	72.26	435,343	201,206
EBIT Margin	27.05%	24.79%	23.28%	14.56%	24.29%	14.91%
Effective Tax Rate	36.35%	27.34%	40.29%	43.75%	39.96%	28.39%

Source: S&P Capital IQ. Standard template. Financial Sources.