Southern Copper Corporation (SCCO)

Southern Copper Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	12,335	11,433	9,896	10,048	10,934	7,985
Revenue Growth (YoY)	12.70%	15.54%	-1.51%	-8.11%	36.94%	9.60%
Cost of Revenue	4,987	4,735	4,572	4,534	3,786	3,815
Gross Profit	7,347	6,698	5,324	5,514	7,148	4,170
Selling, General & Admin	244.6	236.6	242.7	240.6	233.5	240.8
Operating Expenses	1,149	1,143	1,131	1,079	1,083	1,049
Operating Income	6,199	5,555	4,192	4,436	6,065	3,121
Interest Expense	-364.6	-334.1	-326.7	-340.1	-357.1	-366.6
Interest & Investment Income	189	131.4	86.6	35	7.2	19.2
Earnings From Equity Investments	16.8	6.4	-2.2	-3.7	13.6	6.4
Other Non Operating Income (Expenses)	-7.1	5.4	3.5	117.1	-18.4	-27.5
EBT Excluding Unusual Items	6,033	5,364	3,954	4,244	5,710	2,752
Gain (Loss) on Sale of Investments	-	-	0.1	-	-	-
Pretax Income	6,008	5,364	3,954	4,244	5,710	2,752
Income Tax Expense	2,175	1,975	1,519	1,596	2,299	1,174
Earnings From Continuing Operations	3,833	3,389	2,435	2,648	3,411	1,578
Minority Interest in Earnings	-12	-11.8	-9.5	-9.5	-14.1	-7.4
Net Income	3,821	3,377	2,425	2,639	3,397	1,570
Net Income to Common	3,821	3,377	2,425	2,639	3,397	1,570
Net Income Growth	26.19%	39.24%	-8.08%	-22.33%	116.32%	5.69%
Shares Outstanding (Basic)	817	809	819	819	819	819
Shares Outstanding (Diluted)	817	809	819	819	819	819
Shares Change (YoY)	0.52%	-1.26%	-	-	-	-
EPS (Basic)	4.67	4.18	2.96	3.22	4.15	1.92
EPS (Diluted)	4.67	4.18	2.96	3.22	4.15	1.92
EPS Growth	25.54%	41.02%	-8.08%	-22.33%	116.32%	5.69%
Free Cash Flow	3,480	3,394	2,565	1,854	3,400	2,191
Free Cash Flow Per Share	4.26	4.20	3.13	2.26	4.15	2.68
Dividend Per Share	2.838	2.014	3.776	3.304	3.020	1.416
Dividend Growth	24.55%	-46.66%	14.28%	9.38%	113.34%	-6.25%
Gross Margin	59.57%	58.58%	53.80%	54.88%	65.37%	52.22%
Operating Margin	50.26%	48.58%	42.36%	44.15%	55.47%	39.08%
Profit Margin	30.98%	29.54%	24.51%	26.26%	31.07%	19.67%
Free Cash Flow Margin	28.22%	29.69%	25.91%	18.45%	31.10%	27.44%
EBITDA	7,076	6,426	5,052	5,232	6,871	3,896
EBITDA Margin	57.37%	56.21%	51.05%	52.07%	62.84%	48.80%
D&A For EBITDA	877.6	871.6	859.9	796.3	806	775.6
EBIT	6,199	5,555	4,192	4,436	6,065	3,121
EBIT Margin	50.26%	48.58%	42.36%	44.15%	55.47%	39.08%
Effective Tax Rate	36.20%	36.83%	38.42%	37.61%	40.26%	42.67%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q