Mineros S.A. (TSX: MSA)

Mineros Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	462.57	447.29	414.94	496.25	1,792,390	1,349,711
Revenue Growth (YoY)	18.86%	7.80%	-16.38%	-99.97%	32.80%	67.65%
Cost of Revenue	315.5	302.79	283.16	371.28	1,173,185	1,040,076
Gross Profit	147.07	144.5	131.78	124.96	619,205	309,635
Selling, General & Admin	24.95	23.9	26.99	31.8	90,927	55,591
Depreciation & Amortization	-	-	-	1.9	6,083	9,553
Other Operating Expenses	9.74	9.7	8.18	19.01	86,852	43,285
Operating Expenses	34.69	33.6	35.16	52.71	183,863	108,429
Operating Income	112.39	110.9	96.61	72.26	435,343	201,206
Interest Expense	-9.58	-8.73	-6.34	-8.75	-30,270.08	-25,145
Interest & Investment Income	1.51	1.3	1.77	1.39	4,008	3,840
Net Interest Expenses	-8.07	-7.43	-4.57	-7.35	-26,262.08	-21,305
Income (Loss) On Equity Investments	-0.16	-0.12	-0	5.29	-	-
Currency Exchange Gain (Loss)	-4.61	-6.77	5.69	1.13	-27,084.96	-13,616
Other Non Operating Income (Expenses)	-1.96	0.51	1.24	2.11	1,050	10,910
EBT Excluding Unusual Items	97.59	97.1	98.97	73.43	383,046	177,195
Merger & Restructuring Charges	-	-	-	-	-1,803.32	-
Gain (Loss) on Sale of Assets	-	-	-	-	3,372	-
Gain (Loss) on Sale of Investments	-	-	-	0.12	33.24	677
Asset Writedown	0.59	0.59	-5.02	3.58	6,938	-2,330
Pretax Income	103.07	102.58	93.95	77.13	391,585	175,542
Income Tax Expense	28.51	28.04	37.86	33.74	156,486	49,844
Earnings From Continuing Operations	74.56	74.54	56.1	43.39	235,100	125,698
Earnings From Discontinued Operations	-55.98	-57.32	-51.61	-	-	-2,563
Net Income to Company	18.58	17.21	4.49	43.39	235,100	123,135
Minority Interest in Earnings	-	-	-	-0.12	-1,044.37	-886
Net Income	18.58	17.21	4.49	43.27	234,055	122,249
Net Income to Common	18.58	17.21	4.49	43.27	234,055	122,249
Net Income Growth	97.30%	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)	0.06	0.06	0.01	0.16	894.41	467.16
EPS (Diluted)	0.06	0.06	0.01	0.16	894.41	467.16
EPS Growth	97.30%	283.66%	-90.84%	-99.98%	91.46%	-27.17%
Free Cash Flow	54.16	45.82	31.01	30.28	324,382	76,688
Free Cash Flow Per Share	0.18	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	31.80%	32.31%	31.76%	25.18%	34.55%	22.94%
Operating Margin	24.30%	24.79%	23.28%	14.56%	24.29%	14.91%
Profit Margin	4.02%	3.85%	1.08%	8.72%	13.06%	9.06%
Free Cash Flow Margin	11.71%	10.24%	7.47%	6.10%	18.10%	5.68%
EBITDA	169.96	168.08	150.22	123.01	589,554	328,374
EBITDA Margin	36.74%	37.58%	36.20%	24.79%	32.89%	24.33%
D&A For EBITDA	57.58	57.18	53.6	50.75	154,212	127,168
EBIT	112.39	110.9	96.61	72.26	435,343	201,206
EBIT Margin	24.30%	24.79%	23.28%	14.56%	24.29%	14.91%
Effective Tax Rate	27.66%	27.34%	40.29%	43.75%	39.96%	28.39%

Source: S&P Capital IQ. Standard template.