Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-03-31 | 2002-09-30 |
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net sales | 3,377,300,000 | 3,051,000,000 | 3,121,900,000 | 2,930,900,000 | 3,118,300,000 | 2,599.8 | 2,505,600,000 | 2,300,700,000 | 2,793.9 | 2,820,300,000 | 2,156,900,000 | 2,306,900,000 | 2,763.8 | 2,823,700,000 | 2,680,900,000 | 2,897,000,000 | 2,532,500,000 | 2,350,700,000 | 2,129,100,000 | 1,785,400,000 | 1,719,700,000 | 1,854,600,000 | 1,859,500,000 | 1,818,000,000 | 1,753,400,000 | 1,723,700,000 | 1,837,200,000 | 1,841,100,000 | 1,676,500,000 | 1,529,800,000 | 1,583,900,000 | 1,400,700,000 | 1,335,100,000 | 1,245,100,000 | 1,254,568,000 | 1,133,602,000 | 1,382,923,000 | 1,274,807,000 | 1,471,252,000 | 1,474,647,000 | 1,487,412,000 | 1,354,383,000 | 1,535,211,000 | 1,384,507,000 | 1,410,223,000 | 1,623,002,000 | 5,116,887,000 | 1,552,379,000 | 1,659,876,000 | 1,805,936,000 | 5,072,815,000 | 1,745,906,000 | 1,801,498,000 | 1,602,019,000 | 3,891,636,000 | 1,257,864,000 | 1,173,240,000 | 1,219,405,000 | 2,582,511,000 | 1,151,769,000 | 824,509,000 | 621,998,000 | 3,410,743,000 | 1,440,077,000 | 1,461,796,000 | 1,499,206,000 | 4,479,258,000 | 1,606,414,000 | 1,358,337,000 | |||||||||||||
operating cost and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | 1,356,800,000 | 1,211,700,000 | 1,319,200,000 | 1,223,100,000 | 1,248,900,000 | 1,157.6 | 1,175,700,000 | 1,147,700,000 | 1,194.2 | 1,206,800,000 | 1,137,900,000 | 1,246,700,000 | 1,057.7 | 1,037,600,000 | 927,500,000 | 985,500,000 | 943,800,000 | 1,048,500,000 | 948,900,000 | 976,700,000 | 955,800,000 | 988,500,000 | 906,500,000 | 867,300,000 | 844,100,000 | 824,000,000 | 851,700,000 | 876,500,000 | 781,500,000 | 804,800,000 | 843,800,000 | 831,400,000 | 751,600,000 | 726,800,000 | 870,168,000 | 670,742,000 | 706,868,000 | 679,822,000 | 742,515,000 | 729,505,000 | 726,589,000 | 641,894,000 | 766,285,000 | 666,037,000 | 712,295,000 | 726,682,000 | 2,098,372,000 | 670,861,000 | 667,876,000 | 721,927,000 | 2,085,894,000 | 677,258,000 | 695,977,000 | 736,860,000 | 1,556,935,000 | 542,503,000 | 522,298,000 | 499,198,000 | 1,293,780,000 | 529,893,000 | 419,476,000 | 375,455,000 | 1,536,408,000 | 645,798,000 | 550,458,000 | 520,589,000 | 1,562,348,000 | 559,815,000 | 466,645,000 | 509,258,000 | 521,788,000 | 406,944,000 | 95,748,500 | 382,994,000 | 413,105,000 | 172,345,000 | 483,978,000 | 188,193,000 | 168,736,000 | 108,796,000 | 114,685,000 | 117,639,000 |
gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 33,700,000 | 32,500,000 | 31,700,000 | 31,200,000 | 33,900,000 | 30.8 | 32,700,000 | 31,000,000 | 30.4 | 33,600,000 | 30,200,000 | 30,900,000 | 30.3 | 32,300,000 | 31,300,000 | 31,400,000 | 30,100,000 | 32,200,000 | 33,400,000 | 31,400,000 | 29,100,000 | 40,400,000 | 32,000,000 | 30,900,000 | 28,500,000 | 26,400,000 | 26,200,000 | 24,100,000 | 25,000,000 | 22,200,000 | 21,400,000 | 22,700,000 | 23,600,000 | 26,300,000 | 25,990,000 | 23,578,000 | 24,963,000 | 24,869,000 | 27,234,000 | 26,282,000 | 25,398,000 | 24,498,000 | 25,646,000 | 24,107,000 | 27,452,000 | 25,374,000 | 77,539,000 | 23,758,000 | 25,362,000 | 25,431,000 | 80,097,000 | 24,376,000 | 25,744,000 | 24,572,000 | 67,043,000 | 21,262,000 | 21,964,000 | 21,718,000 | 54,487,000 | 23,804,000 | 18,101,000 | 18,792,000 | 76,495,000 | 25,937,000 | 26,726,000 | 24,655,000 | 74,477,000 | 23,570,000 | 23,799,000 | 25,162,000 | 23,313,000 | 24,016,000 | 5,049,750 | 20,199,000 | 20,405,000 | |||||||
depreciation, amortization and depletion | 207,800,000 | 206,200,000 | 223,800,000 | 213,100,000 | 209,600,000 | 209 | 212,500,000 | 209,200,000 | 203.7 | 198,700,000 | 192,000,000 | 209,000,000 | 196.6 | 206,600,000 | 203,400,000 | 195,400,000 | 200,600,000 | 192,800,000 | 196,000,000 | 193,800,000 | 192,900,000 | 183,800,000 | 200,300,000 | 198,800,000 | 181,600,000 | 170,600,000 | 162,600,000 | 162,000,000 | 169,300,000 | 171,200,000 | 153,400,000 | 174,500,000 | 164,500,000 | 135,300,000 | 136,859,000 | 131,576,000 | 125,302,000 | 116,963,000 | 104,504,000 | 113,923,000 | 116,091,000 | 110,453,000 | 110,393,000 | 101,489,000 | 93,516,000 | 90,572,000 | 244,460,000 | 81,283,000 | 78,428,000 | 76,944,000 | 215,632,000 | 72,506,000 | 72,898,000 | 70,644,000 | 240,910,000 | 82,330,000 | 78,490,000 | 81,253,000 | 240,324,000 | 82,266,000 | 78,715,000 | 78,221,000 | 243,358,000 | 83,944,000 | 83,199,000 | 81,196,000 | 246,360,000 | 81,538,000 | 74,098,000 | 67,702,000 | 77,982,000 | 53,103,000 | 18,704,500 | 74,818,000 | 70,544,000 | 18,583,000 | 57,873,000 | 19,880,000 | 18,684,000 | 18,994,000 | 17,872,000 | |
exploration | 10,200,000 | 13,700,000 | 11,700,000 | 13,200,000 | 18,600,000 | 12.7 | 15,500,000 | 12,100,000 | 11.9 | 11,100,000 | 9,600,000 | 11,800,000 | 9.1 | 16,700,000 | 10,900,000 | 9,500,000 | 6,400,000 | 10,800,000 | 6,900,000 | 6,300,000 | 8,600,000 | 10,100,000 | 6,900,000 | 7,400,000 | 5,500,000 | 6,000,000 | 9,100,000 | 5,200,000 | 8,100,000 | 5,700,000 | 5,100,000 | 9,700,000 | 10,300,000 | 10,500,000 | 12,658,000 | 13,743,000 | 12,111,000 | 10,288,000 | 17,301,000 | 20,638,000 | 22,068,000 | 14,611,000 | 17,025,000 | 11,983,000 | 11,651,000 | 10,324,000 | 35,407,000 | 12,470,000 | 12,600,000 | 8,725,000 | 27,860,000 | 9,675,000 | 8,147,000 | 7,218,000 | 25,442,000 | 8,871,000 | 10,065,000 | 8,465,000 | 17,503,000 | 7,075,000 | 5,021,000 | 5,402,000 | 28,538,000 | 8,452,000 | 8,996,000 | 8,056,000 | 32,502,000 | 7,710,000 | 6,418,000 | 5,655,000 | 4,636,000 | 4,573,000 | 1,590,250 | 6,361,000 | 5,497,000 | 3,012,000 | 7,436,000 | 1,578,000 | 2,414,000 | 2,175,000 | ||
total operating costs and expenses | 1,608,500,000 | 1,464,000,000 | 1,586,400,000 | 1,480,600,000 | 1,511,000,000 | 1,410.1 | 1,436,400,000 | 1,400,000,000 | 1,440.2 | 1,450,200,000 | 1,369,700,000 | 1,498,400,000 | 1,293.7 | 1,293,200,000 | 1,173,100,000 | 1,221,800,000 | 1,180,900,000 | 1,284,300,000 | 1,185,200,000 | 1,208,200,000 | 1,186,400,000 | 1,222,800,000 | 1,145,700,000 | 1,104,400,000 | 1,059,700,000 | 1,027,000,000 | 1,049,600,000 | 1,067,800,000 | 983,900,000 | 1,003,900,000 | 1,013,500,000 | 1,038,300,000 | 950,000,000 | 898,900,000 | 1,067,172,000 | 846,682,000 | 879,776,000 | 837,870,000 | 945,741,000 | 927,511,000 | 890,146,000 | 791,456,000 | 919,349,000 | 803,616,000 | 844,914,000 | 852,952,000 | 2,455,778,000 | 1,104,605,000 | 784,266,000 | 833,027,000 | 2,409,483,000 | 783,815,000 | 802,766,000 | 839,294,000 | 1,890,330,000 | 654,966,000 | 632,817,000 | 610,634,000 | 1,606,094,000 | 643,038,000 | 521,313,000 | 477,870,000 | 1,884,799,000 | 764,131,000 | 669,379,000 | 634,496,000 | 1,915,687,000 | 672,633,000 | 570,960,000 | 607,777,000 | 627,719,000 | 488,636,000 | 121,093,000 | 484,372,000 | 509,551,000 | 202,449,000 | 572,452,000 | 216,368,000 | 197,477,000 | 137,045,000 | 140,115,000 | 143,988,000 |
operating income | 1,768,800,000 | 1,587,000,000 | 1,535,500,000 | 1,450,300,000 | 1,607,300,000 | 1,189.7 | 1,069,200,000 | 900,700,000 | 1,353.7 | 1,370,100,000 | 787,200,000 | 808,500,000 | 1,470.1 | 1,530,500,000 | 1,507,800,000 | 1,675,200,000 | 1,351,600,000 | 1,066,400,000 | 943,900,000 | 577,200,000 | 533,300,000 | 631,800,000 | 713,800,000 | 713,600,000 | 693,700,000 | 696,700,000 | 787,600,000 | 773,300,000 | 692,600,000 | 525,900,000 | 570,400,000 | 362,400,000 | 385,100,000 | 346,200,000 | 187,396,000 | 286,920,000 | 503,147,000 | 436,937,000 | 525,511,000 | 547,136,000 | 597,266,000 | 562,927,000 | 615,862,000 | 580,891,000 | 565,309,000 | 770,050,000 | 2,661,109,000 | 447,774,000 | 875,610,000 | 972,909,000 | 2,663,332,000 | 962,091,000 | 998,732,000 | 762,725,000 | 2,001,306,000 | 602,898,000 | 540,423,000 | 608,771,000 | 976,417,000 | 508,731,000 | 303,196,000 | 144,128,000 | 1,525,944,000 | 675,946,000 | 792,417,000 | 864,710,000 | 2,563,571,000 | 933,781,000 | 787,377,000 | 804,461,000 | 649,030,000 | 632,655,000 | 1,548,679,000 | 545,821,000 | 448,461,000 | 284,806,000 | 715,382,000 | 211,717,000 | 191,536,000 | 137,021,000 | 34,723,000 | 25,918,000 |
yoy | 10.05% | 133394873.52% | 43.61% | 61.02% | 118733740.59% | -100.00% | 35.82% | 11.40% | -7.92% | -10.48% | -47.79% | -51.74% | -100.00% | 43.52% | 59.74% | 190.23% | 153.44% | 68.79% | 32.24% | -19.11% | -23.12% | -9.32% | -9.37% | -7.72% | 0.16% | 32.48% | 38.08% | 113.38% | 79.85% | 51.91% | 204.38% | 26.31% | -23.46% | -20.77% | -64.34% | -47.56% | -15.76% | -22.38% | -14.67% | -5.81% | 5.65% | -26.90% | -76.86% | 29.73% | -35.44% | -20.85% | -0.08% | -53.46% | -12.33% | 27.56% | 33.08% | 59.58% | 84.81% | 25.29% | 104.96% | 18.51% | 78.24% | 322.38% | -36.01% | -24.74% | -61.74% | -83.33% | -40.48% | -27.61% | 0.64% | 7.49% | 294.98% | 47.60% | -49.16% | 47.39% | 44.72% | 122.14% | 116.48% | 157.81% | 134.14% | 107.86% | 1960.25% | 716.87% | ||||
qoq | 11.46% | 3.35% | 5.87% | -9.77% | 135101186.04% | -100.00% | 18.71% | 66536060.15% | -100.00% | 74.05% | -2.63% | 54996158.76% | -100.00% | 1.51% | -9.99% | 23.94% | 26.74% | 12.98% | 63.53% | 8.23% | -15.59% | -11.49% | 0.03% | 2.87% | -0.43% | -11.54% | 1.85% | 11.65% | 31.70% | -7.80% | 57.40% | -5.89% | 11.24% | 84.74% | -34.69% | -42.97% | 15.15% | -16.85% | -3.95% | -8.39% | 6.10% | -8.60% | 6.02% | 2.76% | -26.59% | -71.06% | 494.30% | -48.86% | -10.00% | -63.47% | 176.83% | -3.67% | 30.94% | -61.89% | 231.95% | 11.56% | -11.23% | -37.65% | 91.93% | 67.79% | 110.37% | -90.55% | 125.75% | -14.70% | -8.36% | -66.27% | 174.54% | 18.59% | -2.12% | 23.95% | 2.59% | -59.15% | 183.73% | 21.71% | 57.46% | -60.19% | 237.90% | 10.54% | 39.79% | 294.61% | 33.97% | |
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -104,300,000 | -105,600,000 | -102,300,000 | -94,100,000 | -94,100,000 | -94.2 | -94,200,000 | -94,000,000 | -94.1 | -95,300,000 | -96,700,000 | -96,600,000 | -98.4 | -97,900,000 | -96,700,000 | -96,600,000 | -96,800,000 | -96,800,000 | -96,700,000 | -98,100,000 | -101,900,000 | -101,700,000 | -90,800,000 | -90,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
capitalized interest | 13,000,000 | 11,600,000 | 10,400,000 | 11,000,000 | 10,800,000 | 13.7 | 12,700,000 | 12,400,000 | 11.4 | 12,400,000 | 12,500,000 | 11,400,000 | 10.7 | 8,600,000 | 7,800,000 | 7,300,000 | 7,200,000 | 8,100,000 | 7,500,000 | 6,000,000 | 5,100,000 | 6,600,000 | 7,000,000 | 6,200,000 | 12,300,000 | 20,900,000 | 21,600,000 | 21,100,000 | 18,700,000 | 16,200,000 | 14,900,000 | 18,400,000 | 17,200,000 | 15,200,000 | 23,667,000 | 27,579,000 | 33,104,000 | 38,850,000 | 39,784,000 | 33,153,000 | 29,162,000 | 24,603,000 | 22,697,000 | 18,303,000 | 15,707,000 | 12,239,000 | 10,553,000 | 18,827,000 | 3,201,000 | 2,861,000 | 4,109,000 | 1,742,000 | 1,357,000 | 936,000 | 3,368,000 | 2,075,000 | 4,471,000 | 2,305,000 | 1,441,000 | 1,088,000 | 11,014,000 | 3,703,000 | 4,966,000 | 7,403,000 | 6,511,000 | 5,095,000 | 1,514,000 | 6,056,000 | 3,991,000 | |||||||||||||
interest income | 47,900,000 | 53,100,000 | 48,700,000 | 38,300,000 | 26,500,000 | 27.3 | 20,800,000 | 23,200,000 | 21.3 | 18,300,000 | 7,800,000 | 4,300,000 | 4.6 | 2,000,000 | 1,500,000 | 1,300,000 | 2,400,000 | 4,300,000 | 2,800,000 | 4,300,000 | 7,800,000 | 8,100,000 | 5,100,000 | 4,400,000 | 3,700,000 | 4,400,000 | 2,800,000 | 2,600,000 | 1,800,000 | 1,300,000 | 900,000 | 1,800,000 | 2,000,000 | 2,200,000 | 2,462,000 | 2,908,000 | 2,683,000 | 2,847,000 | 3,266,000 | 3,765,000 | 3,715,000 | 4,537,000 | 4,195,000 | 5,515,000 | 4,306,000 | 5,969,000 | 11,403,000 | 3,828,000 | 3,563,000 | 3,847,000 | 10,183,000 | 3,614,000 | 3,534,000 | 2,711,000 | 5,785,000 | 2,015,000 | 1,328,000 | 2,052,000 | 5,765,000 | 845,000 | 898,000 | 5,198,000 | 38,636,000 | 9,764,000 | 12,181,000 | 17,415,000 | 58,991,000 | 23,528,000 | 21,928,000 | 10,848,000 | 14,303,000 | 9,305,000 | 25,749,000 | 5,051,000 | 3,038,000 | 4,050,000 | 4,570,000 | 1,417,000 | 1,122,000 | 1,079,000 | 713,000 | 652,000 |
other income | -1,100,000 | -2,300,000 | -13,700,000 | 21,200,000 | -19,900,000 | 19 | 8,900,000 | 5,600,000 | 10.5 | 62,700,000 | 38,700,000 | 3,900,000 | 11.7 | -10,600,000 | -1,900,000 | -8,200,000 | 2,300,000 | -5,100,000 | -14,000,000 | -1,000,000 | -7,400,000 | -29,000,000 | -6,300,000 | 23,000,000 | 5,400,000 | 3,100,000 | 4,800,000 | 9,600,000 | 5,800,000 | -2,401,000 | 1,724,000 | 16,935,000 | 848,000 | 476,000 | 1,400,000 | 318,000 | 780,000 | 1,433,000 | 5,317,000 | 760,000 | 2,657,000 | -6,507,000 | 23,779,000 | 3,146,000 | 20,662,000 | 5,320,000 | 8,466,000 | 474,500 | 1,898,000 | 337,000 | 141,000 | |||||||||||||||||||||||||||||||
income before income taxes | 1,724,100,000 | 1,543,900,000 | 1,478,500,000 | 1,426,700,000 | 1,530,600,000 | 1,155.5 | 1,017,400,000 | 847,900,000 | 1,302.8 | 1,368,200,000 | 749,500,000 | 731,500,000 | 1,398.7 | 1,432,600,000 | 1,418,500,000 | 1,579,000,000 | 1,266,700,000 | 976,900,000 | 843,500,000 | 488,400,000 | 436,900,000 | 515,800,000 | 628,800,000 | 657,000,000 | 625,000,000 | 624,300,000 | 718,700,000 | 704,400,000 | 616,600,000 | 457,300,000 | 485,300,000 | 300,700,000 | 320,900,000 | 272,900,000 | 107,984,000 | 220,696,000 | 450,400,000 | 410,120,000 | 493,892,000 | 493,804,000 | 558,289,000 | 522,721,000 | 574,122,000 | 538,890,000 | 535,770,000 | 723,816,000 | 2,548,044,000 | 425,498,000 | 853,289,000 | 939,677,000 | 2,531,121,000 | 917,567,000 | 962,054,000 | 718,228,000 | 1,884,863,000 | 545,917,000 | 490,212,000 | 588,468,000 | 922,548,000 | 481,886,000 | 287,442,000 | 127,271,000 | ||||||||||||||||||||
income taxes | 619,700,000 | 576,000,000 | 532,800,000 | 526,400,000 | 578,800,000 | 423.4 | 395,300,000 | 294,500,000 | 480.5 | 340,500,000 | 228,500,000 | 296,400,000 | 612.1 | 721,700,000 | 548,600,000 | 647,700,000 | 507,500,000 | 453,200,000 | 338,500,000 | 224,400,000 | 221,700,000 | 236,300,000 | 241,000,000 | 251,100,000 | 237,900,000 | 257,900,000 | 309,100,000 | 236,600,000 | 220,100,000 | 160,300,000 | 176,200,000 | 111,200,000 | 102,000,000 | 92,300,000 | 53,329,000 | 125,336,000 | 157,042,000 | 129,193,000 | 150,749,000 | 173,949,000 | 225,769,000 | 204,162,000 | 172,380,000 | 195,190,000 | 166,806,000 | 234,946,000 | 861,070,000 | 219,802,000 | 309,973,000 | 318,769,000 | 851,828,000 | 252,507,000 | 301,935,000 | 238,081,000 | 689,354,000 | 178,717,000 | 174,901,000 | 203,241,000 | 302,200,000 | 167,661,000 | 111,413,000 | 48,025,000 | 429,623,000 | 249,700,000 | 228,892,000 | 286,022,000 | 889,152,000 | 296,109,000 | 230,674,000 | 91,467,000 | ||||||||||||
net income before equity earnings of affiliate | 1,104,500,000 | 967,900,000 | 945,800,000 | 900,300,000 | 951,800,000 | 732.1 | 622,100,000 | 553,400,000 | 822.3 | 909,100,000 | 521,000,000 | 435,100,000 | 786.6 | 837,200,000 | 869,900,000 | 931,300,000 | 759,200,000 | 587,200,000 | 505,000,000 | 264,000,000 | 215,200,000 | 300,500,000 | 387,800,000 | 405,900,000 | 387,100,000 | 366,400,000 | 409,600,000 | 467,800,000 | 396,500,000 | 297,000,000 | 309,100,000 | 189,500,000 | 218,900,000 | 180,600,000 | 54,655,000 | 95,360,000 | 293,358,000 | 280,927,000 | 343,143,000 | 319,855,000 | 332,520,000 | 318,559,000 | 401,742,000 | 343,700,000 | 368,964,000 | 488,870,000 | 1,686,974,000 | 205,696,000 | 543,316,000 | |||||||||||||||||||||||||||||||||
equity earnings of affiliate, net of income tax | 6,400,000 | 8,800,000 | 3,300,000 | -500,000 | 2,000,000 | 6.7 | -100,000 | -3,800,000 | -6.4 | -4,000,000 | -100,000 | -900,000 | 1.2 | -800,000 | 1,300,000 | 5,100,000 | 7,900,000 | 5,400,000 | 3,100,000 | -3,100,000 | 1,000,000 | 6,500,000 | 3,500,000 | -1,500,000 | 2,100,000 | 4,300,000 | 1,500,000 | 4,100,000 | 6,300,000 | 3,500,000 | 6,200,000 | 8,700,000 | 3,600,000 | 5,100,000 | 7,346,000 | 4,039,000 | 2,655,000 | 2,760,000 | 6,036,000 | 5,926,000 | 5,861,000 | 6,038,000 | 5,141,000 | 8,163,000 | ||||||||||||||||||||||||||||||||||||||
net income | 1,110,900,000 | 976,700,000 | 949,100,000 | 899,800,000 | 953,800,000 | 738.8 | 622,000,000 | 549,600,000 | 815.9 | 905,100,000 | 520,900,000 | 434,200,000 | 787.8 | 836,400,000 | 871,200,000 | 936,400,000 | 767,100,000 | 592,600,000 | 508,100,000 | 260,900,000 | 216,200,000 | 307,000,000 | 391,300,000 | 404,400,000 | 389,200,000 | 370,700,000 | 411,100,000 | 471,900,000 | 402,800,000 | 300,500,000 | 315,300,000 | 198,200,000 | 222,500,000 | 185,700,000 | 62,001,000 | 99,399,000 | 296,013,000 | 283,687,000 | 349,179,000 | 325,781,000 | 338,381,000 | 324,597,000 | 407,478,000 | 345,565,000 | 374,105,000 | 497,033,000 | 1,722,111,000 | 219,261,000 | 565,336,000 | 623,562,000 | 1,679,293,000 | 665,060,000 | 660,119,000 | 480,147,000 | 1,195,509,000 | 367,200,000 | 315,311,000 | 385,227,000 | 620,348,000 | 314,225,000 | 176,029,000 | 79,246,000 | ||||||||||||||||||||
yoy | 16.47% | 132200766.27% | 52.59% | 63.72% | 116901481.08% | -100.00% | 19.41% | 26.58% | 3.57% | 8.21% | -40.21% | -53.63% | -100.00% | 41.14% | 71.46% | 258.91% | 254.81% | 93.03% | 29.85% | -35.48% | -44.45% | -17.18% | -4.82% | -14.30% | -3.38% | 23.36% | 30.38% | 138.09% | 81.03% | 61.82% | 408.54% | 99.40% | -24.83% | -34.54% | -82.24% | -69.49% | -12.52% | -12.60% | -14.31% | -5.73% | -9.55% | -34.69% | -76.34% | 57.60% | -33.83% | -20.29% | 2.55% | -67.03% | -14.36% | 29.87% | 40.47% | 81.12% | 109.35% | 24.64% | 92.72% | 16.86% | 79.12% | 386.12% | ||||||||||||||||||||||||
qoq | 13.74% | 2.91% | 5.48% | -5.66% | 129101145.26% | -100.00% | 13.17% | 67361096.23% | -100.00% | 73.76% | 19.97% | 55115411.55% | -100.00% | -3.99% | -6.96% | 22.07% | 29.45% | 16.63% | 94.75% | 20.68% | -29.58% | -21.54% | -3.24% | 3.91% | 4.99% | -9.83% | -12.88% | 17.15% | 34.04% | -4.69% | 59.08% | -10.92% | 19.82% | 199.51% | -37.62% | -66.42% | 4.34% | -18.76% | 7.18% | -3.72% | 4.25% | -20.34% | 17.92% | -7.63% | -24.73% | -71.14% | 685.42% | -61.22% | -9.34% | -62.87% | 152.50% | 0.75% | 37.48% | -59.84% | 225.57% | 16.46% | -18.15% | -37.90% | 97.42% | 78.51% | 122.13% | |||||||||||||||||||||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to the non-controlling interest | 3,300,000 | 3,200,000 | 3,200,000 | 3,100,000 | 3,600,000 | 2.8 | 2,500,000 | 2,100,000 | 2.7 | 2,700,000 | 1,900,000 | 1,900,000 | 3.1 | 3,500,000 | 3,600,000 | 3,700,000 | 3,300,000 | 2,500,000 | 2,100,000 | 1,400,000 | 1,400,000 | 1,400,000 | 1,700,000 | 2,000,000 | 1,000,000 | 1,300,000 | 1,500,000 | 1,200,000 | 1,000,000 | 800,000 | 900,000 | 600,000 | 600,000 | 1,299,000 | 1,257,000 | 1,129,000 | 1,208,000 | 1,311,000 | 1,344,000 | 1,368,000 | 1,641,000 | 5,345,000 | 1,395,000 | 1,789,000 | 2,132,000 | 5,908,000 | 2,021,000 | 2,082,000 | 1,771,000 | 6,629,000 | 2,029,000 | 1,924,000 | 1,983,000 | 3,418,000 | 1,774,000 | 1,061,000 | 554,000 | |||||||||||||||||||||||||
net income attributable to scc | 1,107,600,000 | 973,400,000 | 945,900,000 | 896,700,000 | 950,200,000 | 736 | 619,500,000 | 547,500,000 | 813.2 | 902,400,000 | 519,000,000 | 432,300,000 | 784.7 | 832,900,000 | 867,600,000 | 932,700,000 | 763,800,000 | 590,100,000 | 506,000,000 | 259,500,000 | 214,800,000 | 305,600,000 | 389,600,000 | 402,400,000 | 388,200,000 | 369,400,000 | 409,600,000 | 470,700,000 | 401,800,000 | 299,700,000 | 314,400,000 | 197,600,000 | 221,900,000 | 185,100,000 | 60,819,000 | 98,437,000 | 294,714,000 | 282,430,000 | 348,014,000 | 324,318,000 | 337,252,000 | 323,389,000 | 406,167,000 | 344,221,000 | 372,737,000 | 495,392,000 | 1,716,766,000 | 217,866,000 | 563,547,000 | 621,430,000 | 1,673,385,000 | 663,039,000 | 658,037,000 | 478,376,000 | 1,188,880,000 | 365,171,000 | 313,387,000 | 383,244,000 | 616,930,000 | 312,451,000 | 174,968,000 | |||||||||||||||||||||
per common share amounts attributable to scc: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings-basic and diluted | 1,350,000 | 1,210,000 | 1,190,000 | 1,150,000 | 1,220,000 | 0.95 | 800,000 | 710,000 | 1.05 | 1,160,000 | 670,000 | 560,000 | 1.02 | 1,070,000 | 1,120,000 | 1,210,000 | 990,000 | 760,000 | 650,000 | 340,000 | 280,000 | 390,000 | 500,000 | 520,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding-basic and diluted | 822,700,000 | 807,800,000 | 792,500,000 | 782,900,000 | 777,900,000 | 773.1 | 773,100,000 | 773,100,000 | 773.1 | 773,100,000 | 773,100,000 | 773,100,000 | 773.1 | 773,100,000 | 773,100,000 | 773,100,000 | 773,100,000 | 773,100,000 | 773,100,000 | 773,100,000 | 773,100,000 | 773,100,000 | 773,100,000 | 773,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared and paid | 300,000 | 400,000 | 400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings - basic and diluted | 500,000 | 480,000 | 530,000 | 610,000 | 520,000 | 390,000 | 410,000 | 290,000 | 240,000 | 350 | 390 | 590 | 730 | 560 | 2,120 | 2,300 | 412.5 | 1,650 | 1,090 | 230 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends paid | 400,000 | 400,000 | 300,000 | 300,000 | 140,000 | 120,000 | 80,000 | 50,000 | 50,000 | 30,000 | 75 | 100 | 100 | 100 | 120 | 120 | 100 | 120 | 120 | 120 | 200 | 240 | 3,820 | 240 | 530 | 540 | 1,840 | 620 | 560 | 1,370 | 570 | 570 | 1,400 | 5,200 | 1,600 | 1,700 | 1,000 | 2,750 | 2,750 | 260 | 1,040 | 2,380 | 1,250 | 1,630 | 760 | 540 | 270 | 90 | ||||||||||||||||||||||||||||||||||
weighted-average shares outstanding - basic and diluted | 773,000,000 | 773,000,000 | 773,000,000 | 773,900,000 | 805,418,000 | 833,792,000 | 845,551,000 | 849,978,000 | 850,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
environmental remediation | 21,497,000 | 7,043,000 | 10,532,000 | 5,928,000 | 54,187,000 | 37,163,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding - basic and diluted | 773,000,000 | 773,000,000 | 773,000,000 | 773,000,000 | 773,700,000 | 798,168,000 | 829,216,000 | 833,391,000 | 841,946,000 | 845,000,000 | 848,419,000 | 849,461,000 | 843,769,000 | 848,937,000 | 850,000,000 | 850,000,000 | 850,000,000 | 850,009,000 | 850,008,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to non-controlling interest | 600,000 | 879,500 | 962,000 | 950,000 | 1,463,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings – basic and diluted | 260,000 | 1,510 | 180 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding – basic and diluted | 773,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income — basic and diluted | 212.5 | 120 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding — basic and diluted | 793,155,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income - basic and diluted | 370 | 295 | 390 | 400 | 360 | 410 | 440 | 65 | 260 | 660 | 197.5 | 790 | 780 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
legal fees related to scc shareholder derivative lawsuit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings of affiliate | 3,792,250 | 1,865,000 | 3,391,250 | 13,565,000 | 22,020,000 | 2,654,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
legal fees related to damage award | 79,058,250 | 316,233,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on short-term investment | 6,188,000 | 4,435,000 | 5,835,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of investment | 18,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
per common share amounts attributable to scc : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of property | 6,410,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on debt prepayment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends paid to scc common shareholders | 580 | 92.5 | 370 | 450 | 430 | 25 | 100 | 40 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on derivative instruments | 6,785,000 | 2,927,000 | 748,250 | 2,993,000 | 929,250 | 3,717,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
per common share amounts: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to scc - basic and diluted | 107.5 | 430 | 370 | 450 | 92.5 | 370 | 210 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on derivative instruments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to southern copper corporation | 78,692,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share — basic and diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to scc basic and diluted | 0.09 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividend paid to scc common shareholders | 0.12 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding | 852,772 | 882,170,000 | 883,401,000 | 294,466,000 | 294,461,000 | 294,461,000 | 147,230,000 | 147,228,000 | 147,228,000 | 147,226,000 | 80,018,000 | 80,017,000 | 80,017,000 | 80,014,000 | 80,009,000 | 80,005,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes and minority interest | 1,423,724,000 | 670,058,000 | 780,211,000 | 853,712,000 | 2,484,750,000 | 927,110,000 | 783,947,000 | 276,774,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | 5,310,000 | 2,556,000 | 2,852,000 | 2,707,000 | 7,073,000 | 3,156,000 | 1,591,000 | 2,803,000 | 2,104,000 | 1,723,000 | 394,000 | 1,576,000 | 1,597,000 | 1,425,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings | 988,791,000 | 417,802,000 | 548,467,000 | 564,983,000 | 1,588,525,000 | 627,845,000 | 551,682,000 | 521,583,000 | 439,280,000 | 421,575,000 | 1,030,690,000 | 369,410,000 | 311,931,000 | 183,882,000 | 464,827,000 | 131,946,000 | 120,911,000 | 86,810,000 | 18,320,000 | 14,380,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings basic and diluted | 117.5 | 470 | 620 | 1,920 | 532.5 | 2,130 | 1,874 | 1,770 | 2,980 | 2,860 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on debt prepayments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outstanding | 73,616,500 | 294,466,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non affiliates | 1,412,238,000 | 1,276,749,000 | 1,121,291,000 | 256,925,250 | 1,027,701,000 | 951,645,000 | 476,332,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
affiliates | 623,000 | 2,492,000 | 6,367,000 | 10,923,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total net sales | 1,412,238,000 | 1,276,749,000 | 1,121,291,000 | 257,548,250 | 1,030,193,000 | 958,012,000 | 487,255,000 | 1,287,834,000 | 428,085,000 | 389,013,000 | 274,066,000 | 174,838,000 | 169,906,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before taxes on income and minority interest | 796,330,000 | 649,248,000 | 623,170,000 | 130,889,750 | 523,559,000 | 420,277,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
taxes on income | 271,944,000 | 207,864,000 | 199,872,000 | 38,143,250 | 152,573,000 | 106,749,000 | 238,150,000 | 77,087,000 | 65,958,000 | 47,168,000 | 12,731,000 | 9,226,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal of property | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings—basic and diluted | 627.5 | 2,510 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other - income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 8,509,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest capitalized | 2,269,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders and affiliates | 53,350,000 | 20,733,000 | 21,117,000 | 11,291,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
others | 1,234,484,000 | 407,352,000 | 367,896,000 | 262,775,000 | 174,838,000 | 169,906,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
administrative | 1,679,250 | 6,717,000 | 7,643,000 | 7,080,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before taxes on income, minority interest and cumulative effect of the change in accounting principle | 706,560,000 | 210,177,000 | 187,763,000 | 134,768,000 | 32,804,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest of investment shares | 3,583,000 | 1,144,000 | 894,000 | 790,000 | 212,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before cumulative effect of the change in accounting principle | 464,827,000 | 131,946,000 | 120,911,000 | 86,810,000 | 19,861,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of the change in accounting principle, net of income tax benefit of 0.6 million | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of the change in accounting principle | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
administrative and other incomes | 6,683,000 | 6,555,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
exploration expense | 875,000 | 2,971,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of the change in accounting principle, net of income tax | 1,541,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
related parties | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and depletion | 16,823,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before taxes on income, minority interest of investment shares and extraordinary loss | 23,785,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest of investment shares in income of peruvian branch | 179,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before extraordinary loss | 14,380,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
extraordinary income from early extinguishment of debt, net of income tax benefits of 3,876 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
extraordinary loss, net of income tax benefits | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared | 160 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.