Southern Copper Corporation

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 1,471 1,275 1,383 1,134 1,255 1,245 1,335 1,401 1,399 1,584 1,530 1,676 1,864 1,841 1,837 1,724 1,695 1,753 1,818 1,860 1,855 1,720 1,785 2,129 2,351 2,532 2,897 2,681 2,824 2,764 2,307 2,157 2,820 2,794 2,301 2,506 2,296 2,600 3,118 2,931 2,784 3,122
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -14.73% -2.33% -3.46% 23.6% 11.5% 27.2% 14.6% 19.7% 33.3% 16.2% 20.1% 2.8% -9.10% -4.76% -1.05% 7.9% 9.4% -1.92% -1.79% 14.5% 26.7% 47.3% 62.3% 25.9% 20.1% 9.1% -20.37% -19.55% -0.12% 1.1% -0.27% 16.2% -18.60% -6.95% 35.5% 17.0% 21.3% 20.1%
Marża brutto 41.7% 37.5% 39.8% 29.2% 19.7% 30.8% 31.4% 28.2% 35.9% 37.0% 36.2% 43.3% 46.4% 43.6% 44.8% 42.3% 38.9% 41.5% 41.4% 40.5% 36.8% 33.2% 34.4% 46.2% 47.2% 54.8% 59.2% 57.8% 55.9% 54.6% 36.9% 38.3% 50.2% 50.0% 41.0% 44.6% 39.3% 46.9% 52.6% 50.5% 100.0% 50.2%
Koszty i Wydatki (mln) 946 838 880 847 1,067 899 950 1,038 928 1,014 1,004 984 1,034 1,068 1,050 1,027 1,071 1,060 1,104 1,146 1,223 1,186 1,208 1,185 1,284 1,181 1,222 1,173 1,293 1,294 1,498 1,370 1,450 1,440 1,400 1,436 1,427 1,410 1,511 1,481 1,477 1,586
EBIT (mln) 526 437 503 287 187 346 385 362 470 570 526 693 830 773 788 697 624 694 714 714 632 533 577 944 1,066 1,352 1,675 1,508 1,531 1,470 808 787 1,370 1,354 901 1,069 869 1,190 1,607 1,450 1,307 1,536
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -64.34% -20.76% -23.45% 26.3% 151.1% 64.8% 36.6% 91.1% 76.4% 35.6% 49.8% 0.6% -24.88% -10.29% -9.40% 2.5% 1.3% -23.12% -19.11% 32.2% 68.8% 153.4% 190.2% 59.7% 43.5% 8.8% -51.74% -47.79% -10.49% -7.92% 11.4% 35.8% -36.59% -12.11% 78.5% 35.6% 50.5% 29.1%
EBIT (%) 35.7% 34.3% 36.4% 25.3% 14.9% 27.8% 28.8% 25.9% 33.6% 36.0% 34.4% 41.3% 44.5% 42.0% 42.9% 40.4% 36.8% 39.6% 39.3% 38.4% 34.1% 31.0% 32.3% 44.3% 45.4% 53.4% 57.8% 56.2% 54.2% 53.2% 35.0% 36.5% 48.6% 48.5% 39.1% 42.7% 37.8% 45.8% 51.5% 49.5% 47.0% 49.2%
Przychody fiansowe (mln) 3 3 3 3 2 2 2 2 1 1 1 2 2 3 3 4 6 4 4 5 8 8 4 3 4 2 1 2 2 5 4 8 18 21 23 21 21 27 26 38 39 49
Koszty finansowe (mln) 26 26 54 65 66 75 72 73 71 91 73 72 71 69 69 69 70 78 84 84 95 97 92 89 89 90 89 89 89 88 85 84 83 83 82 82 81 80 83 83 -87 92
Amortyzacja (mln) 104 117 125 132 137 135 164 174 173 153 171 169 177 162 163 171 179 182 199 200 184 193 194 196 193 201 195 203 207 197 209 192 199 204 209 212 208 209 210 213 214 224
EBITDA (mln) 625 554 628 426 311 482 550 537 622 730 702 858 1,007 936 950 864 803 884 940 913 816 726 774 1,129 1,258 1,557 1,864 1,711 1,728 1,683 1,026 1,026 1,569 1,589 1,139 1,311 1,077 1,399 1,813 1,723 1,371 1,794
EBITDA(%) 42.4% 43.4% 45.5% 36.8% 24.8% 38.8% 41.7% 39.2% 44.5% 46.1% 45.9% 51.1% 53.2% 50.8% 51.7% 50.1% 46.7% 50.4% 51.7% 49.1% 42.9% 42.2% 43.4% 53.0% 53.5% 61.5% 64.3% 63.8% 61.2% 60.9% 44.5% 47.6% 58.4% 56.9% 49.5% 52.3% 46.9% 53.8% 58.3% 58.8% 49.3% 57.5%
NOPLAT (mln) 492 410 450 221 108 273 321 301 379 485 457 617 744 704 719 624 542 625 657 629 516 437 488 844 977 1,267 1,579 1,418 1,432 1,399 732 750 1,364 1,303 848 1,017 788 1,156 1,531 1,427 1,244 1,478
Podatek (mln) 149 129 157 125 53 92 102 111 213 176 160 220 1,037 237 309 258 250 238 251 241 215 222 224 338 390 508 648 549 595 612 296 228 475 480 294 395 349 423 579 526 451 533
Zysk Netto (mln) 348 282 295 98 61 185 222 198 172 314 300 402 -288 471 410 369 293 388 402 390 306 215 260 506 590 764 933 868 833 785 432 519 902 813 548 620 445 736 950 897 794 946
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -82.53% -34.45% -24.70% 100.8% 182.7% 69.9% 35.1% 103.3% -267.25% 49.7% 36.7% -8.06% 202.0% -17.53% -1.76% 5.5% 4.3% -44.67% -35.51% 29.9% 93.1% 255.6% 259.4% 71.5% 41.1% 2.7% -53.65% -40.18% 8.3% 3.6% 26.6% 19.4% -50.69% -9.49% 73.6% 44.7% 78.4% 28.5%
Zysk netto (%) 23.7% 22.2% 21.3% 8.7% 4.8% 14.9% 16.6% 14.1% 12.3% 19.8% 19.6% 24.0% -15.42% 25.6% 22.3% 21.4% 17.3% 22.1% 22.1% 21.0% 16.5% 12.5% 14.5% 23.8% 25.1% 30.2% 32.2% 32.4% 29.5% 28.4% 18.7% 24.1% 32.0% 29.1% 23.8% 24.7% 19.4% 28.3% 30.5% 30.6% 28.5% 30.3%
EPS 0.43 0.35 0.37 0.12 0.08 0.24 0.29 0.26 0.22 0.41 0.39 0.52 -0.37 0.61 0.53 0.48 0.38 0.5 0.52 0.5 0.4 0.28 0.34 0.65 0.76 0.99 1.21 1.12 1.08 1.02 0.56 0.67 1.17 1.05 0.71 0.8 0.58 0.95 1.21 1.15 1.01 1.19
EPS (rozwodnione) 0.43 0.35 0.37 0.12 0.08 0.24 0.29 0.26 0.22 0.41 0.39 0.52 -0.37 0.61 0.53 0.48 0.38 0.5 0.52 0.5 0.4 0.28 0.34 0.65 0.76 0.99 1.21 1.12 1.08 1.02 0.56 0.67 1.17 1.05 0.71 0.8 0.58 0.95 1.21 1.15 1.01 1.19
Ilośc akcji (mln) 816 805 798 793 782 774 774 774 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 782 778 788 792
Ważona ilośc akcji (mln) 817 805 798 793 782 774 774 774 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 782 778 788 792
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