Southern Copper Corporation Website

Southern Copper Corporation

NYSE-SCCO

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

7,285.6

7,984.9

10,934.1

10,047.9

9,895.8

10,519.3

Total Revenues % Chg.

2.7%

9.6%

36.9%

-8.1%

-1.5%

4.4%

Cost of Goods Sold, Total

3,492

3,815.4

3,786.3

4,533.6

4,572.3

4,646.4

Gross Profit

3,793.6

4,169.5

7,147.8

5,514.3

5,323.5

5,872.9

Selling General & Admin Expenses, Total

246.4

240.8

233.5

240.6

242.7

236.7

Exploration / Drilling Costs, Total

29.8

32.4

43.2

41.6

54.9

62

Depreciation & Amortization

764.4

775.6

806

796.3

833.6

839.3

Other Operating Expenses

—

—

—

—

—

—

—

—

—

—

Other Operating Expenses, Total

1,040.6

1,048.8

1,082.7

1,078.5

1,131.2

1,138

Operating Income

2,753

3,120.7

6,065.1

4,435.8

4,192.3

4,734.9

Interest Expense, Total

-340.7

-366.6

-357.1

-340.1

-326.7

-326.2

Interest And Investment Income

21.2

19.2

7.2

35

86.6

95.9

Net Interest Expenses

-319.5

-347.4

-349.9

-305.1

-240.1

-230.3

Income (Loss) On Equity Invest.

10.7

6.4

13.6

-3.7

-2.2

16.6

Other Non Operating Income (Expenses)

-7

-27.5

-18.4

117

3.5

-13.5

EBT, Excl. Unusual Items

2,437.2

2,752.2

5,710.4

4,244

3,953.5

4,507.7

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

—

—

0.1

0.1

0.1

Legal Settlements

—

—

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

2,437.2

2,752.2

5,710.4

4,244.1

3,953.6

4,507.8

Income Tax Expense

945.3

1,174.4

2,299.2

1,596.1

1,518.9

1,746.1

Earnings From Continuing Operations

1,491.9

1,577.8

3,411.2

2,648

2,434.7

2,761.7

Minority Interest

-6.1

-7.4

-14.1

-9.5

-9.5

-11

Net Income

1,485.8

1,570.4

3,397.1

2,638.5

2,425.2

2,750.7

Net Income to Common Incl Extra Items

1,485.8

1,570.4

3,397.1

2,638.5

2,425.2

2,750.7

Net Income to Common Excl. Extra Items

1,485.8

1,570.4

3,397.1

2,638.5

2,425.2

2,750.7

Total Shares Outstanding

785.5

785.5

785.5

785.5

785.5

785.5

Weighted Avg. Shares Outstanding

785.5

785.5

785.5

785.5

785.5

782.7

Weighted Avg. Shares Outstanding Dil

785.5

785.5

785.5

785.5

785.5

782.7

EPS

1.9

2

4.3

3.4

3.1

3.5

EPS Diluted

1.9

2

4.3

3.4

3.1

3.5

EBITDA

3,517.4

3,896.3

6,871.1

5,232.1

5,025.9

5,574.2

Effective Tax Rate

38.8%

42.7%

40.3%

37.6%

38.4%

38.7%