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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |