Southern Copper Corporation's Income Statement Analysis: Revenue to Profit Breakdown
Southern Copper Corporation's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$10.93 B | $10.05 B | $9.90 B | $11.43 B | $13.42 B | $14.55 B |
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Cost of Revenue Direct cost of goods/services. |
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$4.74 B | $5.49 B | $5.58 B | $5.75 B | $5.81 B | $5.76 B |
Gross Profit Revenue minus cost of revenue. |
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$6.19 B | $4.56 B | $4.32 B | $5.69 B | $7.61 B | $8.79 B |
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Operating Expense
Costs to run business. |
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$125.20 M | $125.00 M | $127.20 M | $130.50 M | $603.80 M | $844.40 M |
Research and Development Investment in innovation. |
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- | - | - | - | - | - |
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Sales, General and Administrative
Selling and admin costs. |
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$125.20 M | $125.00 M | $127.20 M | $130.50 M | $137.80 M | $141.90 M |
General and Administrative Corporate overhead costs. |
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- | - | - | - | - | - |
Sales and Marketing Customer acquisition costs. |
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- | - | - | - | - | - |
Other Expenses Other operating costs. |
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- | - | - | - | $466.00 M | $702.50 M |
Operating Income Profit from operations. |
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$6.07 B | $4.44 B | $4.19 B | $5.55 B | $7.00 B | $7.95 B |
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Net Interest Income
Interest income minus expense. |
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-$349.90 M | -$305.10 M | -$240.10 M | -$202.70 M | -$169.70 M | -$169.50 M |
Interest Income Income from investments. |
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$7.20 M | $35.00 M | $86.60 M | $131.40 M | $199.70 M | $197.80 M |
Interest Expense Cost of borrowing. |
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$357.10 M | $340.10 M | $326.70 M | $334.10 M | $369.40 M | $367.30 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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$11.20 M | -$152.10 M | -$90.20 M | -$136.90 M | -$152.10 M | -$98.20 M |
Total Other Income (Net) Net non-operating items. |
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-$354.70 M | -$191.70 M | -$238.70 M | -$190.90 M | -$217.40 M | -$200.00 M |
Income Before Tax Profit before taxes. |
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$5.71 B | $4.24 B | $3.95 B | $5.36 B | $6.78 B | $7.75 B |
Income Tax Expense Taxes on income. |
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$2.30 B | $1.60 B | $1.52 B | $1.98 B | $2.45 B | $2.80 B |
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Net Income
Final profit. |
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$3.40 B | $2.64 B | $2.43 B | $3.38 B | $4.33 B | $4.97 B |
Net Income From Continuing Operations Profit from core business. |
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$3.41 B | $2.65 B | $2.43 B | $3.39 B | $4.34 B | $4.95 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | -$100.00 K | $200.00 K | $28.80 M |
Net Income Deductions Reductions from net income. |
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- | - | - | -$100.00 K | $100.00 K | $5.10 M |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$4.39 | $3.41 | $3.09 | $4.21 | $5.24 | $6.01 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$4.39 | $3.41 | $3.09 | $4.21 | $5.24 | $6.01 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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773.10 M | 773.10 M | 785.51 M | 786.10 M | 838.20 M | 821.70 M |
Diluted Average Shares Outst. Shares including dilution. |
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773.10 M | 773.10 M | 785.51 M | 786.10 M | 838.20 M | 821.70 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$6.05 B | $4.59 B | $4.28 B | $5.69 B | $7.15 B | $8.05 B |
EBITDA Earnings before interest, tax, D&A. |
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$6.86 B | $5.38 B | $5.12 B | $6.54 B | $8.02 B | $8.92 B |
Depreciation and Amortization Non-cash expense for assets. |
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$806.00 M | $796.30 M | $833.60 M | $845.90 M | $868.50 M | $870.40 M |
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Southern Copper Corporation's Assets vs Liabilities & Equity
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