Southern Copper Income Statement (2009-2026) | SCCO

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	2,680.90M	2,823.70M	2,763.80M	2,306.90M	2,156.90M	2,820.30M	2,793.90M	2,300.70M	2,505.60M	2,295.60M	2,599.80M	3,118.30M	2,930.90M	2,784.40M	3,121.90M	3,051.00M	3,377.30M	3,869.80M	4,251.40M	4,289.00M
Cost of Revenue (Quarter)	927.50M	1,037.60M	1,057.70M	1,246.70M	1,137.90M	1,206.80M	1,194.20M	1,147.70M	1,175.70M	1,170.10M	1,157.60M	1,248.90M	1,223.10M	1,211.80M	1,319.20M	1,211.70M	1,356.80M	1,471.50M	1,498.80M	1,389.50M
Gross Profit (Quarter)	1,753.40M	1,786.10M	1,706.10M	1,060.20M	1,019.00M	1,613.50M	1,599.70M	1,153.00M	1,329.90M	1,125.50M	1,442.20M	1,869.40M	1,707.80M	1,572.60M	1,802.70M	1,839.30M	2,020.50M	2,398.30M	2,752.60M	2,899.50M
Operating items
Research & Development (Quarter)	10.90M	16.70M	9.10M	11.80M	9.60M	11.10M	11.90M	12.10M	15.50M	15.50M	12.70M	18.60M	13.20M	16.50M	11.70M	13.70M	10.20M	17.20M	10.80M	14.90M
Selling, General & Administrative (Quarter)	31.30M	32.30M	30.30M	30.90M	30.20M	33.60M	30.40M	31.00M	32.70M	33.10M	30.80M	33.90M	31.20M	34.50M	31.70M	32.50M	33.70M	39.90M	35.80M	35.30M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	1,130.90M	1,244.20M	1,254.30M	1,455.70M	1,329.90M	1,405.50M	1,397.90M	1,356.90M	1,388.20M	1,378.30M	1,366.60M	1,458.50M	1,436.20M	1,426.00M	1,543.00M	1,417.80M	1,564.60M	1,702.30M	1,724.40M	1,615.60M
Operating Expenses (Quarter)	1,173.10M	1,293.20M	1,293.70M	1,498.40M	1,369.70M	1,450.20M	1,440.20M	1,400.00M	1,436.40M	1,426.90M	1,410.10M	1,511.00M	1,480.60M	1,477.00M	1,586.40M	1,464.00M	1,608.50M	1,759.40M	1,771.00M	1,665.80M
Operating Income (Quarter)	1,507.80M	1,530.50M	1,470.10M	808.50M	787.20M	1,370.10M	1,353.70M	900.70M	1,069.20M	868.70M	1,189.70M	1,607.30M	1,450.30M	1,307.40M	1,535.50M	1,587.00M	1,768.80M	2,110.40M	2,480.40M	2,623.20M
EBIT (Quarter)	1,507.80M	1,530.50M	1,470.10M	808.50M	787.20M	1,370.10M	1,353.70M	900.70M	1,069.20M	868.70M	1,189.70M	1,607.30M	1,450.30M	1,307.40M	1,535.50M	1,587.00M	1,768.80M	2,110.40M	2,480.40M	2,623.20M
Non-operating items
Non Operating Interest Expenses (Quarter)	96.70M	97.90M	98.40M	96.60M	96.70M	95.30M	94.10M	94.00M	94.20M	94.00M	94.20M	94.10M	94.10M	94.20M	102.30M	105.60M	104.30M	104.40M	104.50M	105.60M
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	7.80M	-15.00M	10.70M	11.40M	7.80M	18.30M	21.30M	12.40M	12.70M	13.10M	13.70M	10.80M	11.00M	-49.70M	10.40M	53.10M	13.00M	-102.30M	14.70M	57.50M
Other Non Operating Income (Quarter)	-1.90M	-10.60M	11.70M	3.90M	38.70M	62.70M	10.50M	5.60M	8.90M	-21.30M	19.00M	-19.90M	21.20M	-14.80M	-13.70M	-2.30M	-1.10M	-30.50M	6.70M	6.80M
Non Operating Income (Quarter)	-87.40M	-87.30M	-83.10M	-80.90M	-76.40M	-64.60M	-61.40M	-58.40M	-60.70M	-59.60M	-53.20M	-56.80M	-44.80M
Net income details
EBT (Quarter)	1,418.50M	1,432.60M	1,398.70M	731.50M	749.50M	1,368.20M	1,302.80M	847.90M	1,017.40M	787.80M	1,155.50M	1,530.60M	1,426.70M	1,244.50M	1,478.50M	1,543.90M	1,724.10M	2,037.70M	2,444.10M	2,599.40M
Tax Provisions (Quarter)	548.60M	595.40M	612.10M	296.40M	228.50M	340.50M	480.50M	294.50M	395.30M	407.80M	423.40M	578.80M	526.40M	498.80M	532.80M	576.00M	619.70M	775.70M	891.00M	945.30M
Profit After Tax (Quarter)	869.90M	850.80M	786.60M	434.20M	520.90M	908.80M	815.90M	549.60M	622.00M	447.20M	732.10M	953.80M	899.80M	789.70M	949.10M	976.70M	1,104.50M	1,311.50M	1,553.20M	1,674.60M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	3.60M	3.50M	3.10M	1.90M	1.90M	2.70M	2.70M	2.10M	2.50M	2.20M	2.80M	3.60M	3.10M	2.30M	3.20M	3.20M	3.30M	3.60M	5.00M	4.60M
Income from Continuing Operations (Quarter)	869.90M	837.20M	786.60M	435.10M	521.00M	1,027.70M	822.30M	553.40M	622.10M	380.00M	732.10M	951.80M	900.30M	745.70M	945.70M	967.90M	1,104.40M	1,262.00M	1,553.10M	1,654.10M
Consolidated Net Income (Quarter)	869.90M	837.20M	786.60M	435.10M	521.00M	1,027.70M	822.30M	553.40M	622.10M	380.00M	732.10M	951.80M	900.30M	745.70M	945.70M	967.90M	1,104.40M	1,262.00M	1,553.10M	1,654.10M
Income towards Parent Company (Quarter)	869.90M	837.20M	786.60M	435.10M	521.00M	1,027.70M	822.30M	553.40M	622.10M	380.00M	732.10M	951.80M	900.30M	745.70M	945.70M	967.90M	1,104.40M	1,262.00M	1,553.10M	1,654.10M
Net Income towards Common Stockholders (Quarter)	867.60M	832.90M	784.70M	432.30M	519.00M	902.40M	813.20M	547.50M	619.50M	445.00M	736.00M	950.20M	896.70M	793.90M	945.90M	973.40M	1,107.60M	1,307.90M	1,576.90M	1,670.00M
Additional items
EPS (Basic) (Quarter)	1.10	1.05	0.99	0.55	0.66	1.14	1.03	0.69	0.78	0.56	0.93	1.21	1.14	1.02	1.19	1.21	1.35	1.58	1.92	2.01
EPS (Diluted) (Quarter)	1.10	1.05	0.99	0.55	0.66	1.14	1.03	0.69	0.78	0.56	0.93	1.21	1.14	1.02	1.19	1.21	1.35	1.58	1.92	2.01
Shares Outstanding (Quarter)	790.38M	790.38M	790.38M	790.38M	790.38M	790.38M	790.38M	790.38M	790.38M	790.38M	790.38M	787.11M	787.75M	780.40M	792.50M	807.80M	822.70M	826.60M	821.70M	829.10M
Shares Outstanding (Diluted) (Quarter)	790.38M	790.38M	790.38M	790.38M	790.38M	790.38M	790.38M	790.38M	790.38M	790.38M	790.38M	787.11M	787.75M	780.40M	792.50M	807.80M	822.70M	826.60M	821.70M	829.10M
Shares Outstanding (Entity) (Quarter)	904.38M	904.38M	904.38M	904.38M	904.38M	904.38M	904.38M	904.38M	904.38M	904.38M	904.38M	895.07M	890.08M	884.60M	884.60M	884.60M	884.60M	884.60M	884.60M	884.60M
EBITDA (Quarter)	1,507.80M	1,530.50M	1,470.10M	808.50M	787.20M	1,370.10M	1,353.70M	900.70M	1,069.20M	868.70M	1,189.70M	1,607.30M	1,450.30M	1,307.40M	1,535.50M	1,587.00M	1,768.80M	2,110.40M	2,480.40M	2,623.20M
Interest Expenses (Quarter)	1,186.10M	38.00M	1,140.90M	1,113.60M	222.70M	36.60M	1,035.80M	1,007.40M	970.10M	35.40M	926.10M	159.20M	106.30M	11.30M	139.20M	130.90M	123.30M	115.20M	759.10M	732.50M
Tax Rate (Quarter)	38.67%	41.56%	43.76%	40.52%	30.49%	24.89%	36.88%	34.73%	38.85%	51.76%	36.64%	37.82%	36.90%	40.08%	36.04%	37.31%	35.94%	38.07%	36.46%	36.37%

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Southern Copper Income Statement (2009-2026) | SCCO

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Southern Copper Income Statement (2009-2026) | SCCO

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