Southern Copper (SCCO)
Mines, smelts and refines copper across integrated Peruvian and Mexican operations.
$198.68
vs last close−7.46 (−3.62%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,506 | 2,296 | 2,600 | 3,118 | 2,931 | 2,784 | 3,122 | 3,051 | 3,377 | 3,870 | 4,251 | 4,289 |
| Cost of revenue | 1,404 | 1,394 | 1,379 | 1,477 | 1,449 | 1,443 | 1,555 | 1,432 | 1,357 | 1,472 | 1,499 | 1,631 |
| Gross profit | 1,102 | 902 | 1,221 | 1,641 | 1,482 | 1,342 | 1,567 | 1,619 | 2,021 | 2,398 | 2,753 | 2,659 |
| 33 | 33 | 31 | 34 | 31 | 35 | 32 | 33 | 252 | 288 | 272 | 35 | |
| Selling, general & administrative | 33 | 33 | 31 | 34 | 31 | 35 | 32 | 33 | 34 | 40 | 36 | 35 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 218 | 248 | 237 | 0 |
| Operating income | 1,069 | 869 | 1,190 | 1,607 | 1,450 | 1,307 | 1,536 | 1,587 | 1,769 | 2,110 | 2,480 | 2,623 |
| −52 | −73 | −28 | −75 | −24 | −65 | −54 | −34 | −45 | −85 | −36 | −24 | |
| Interest income | 21 | 21 | 27 | 27 | 38 | 39 | 49 | 53 | 48 | 50 | 47 | 58 |
| Interest expense | 82 | 81 | 81 | 83 | 83 | 87 | 92 | 94 | 91 | 92 | 90 | −88 |
| Other non-operating income | −30 | 0 | −46 | −7 | −60 | −25 | −35 | −51 | −47 | −7 | 7 | 0 |
| Income before tax | 1,017 | 796 | 1,162 | 1,533 | 1,426 | 1,243 | 1,482 | 1,553 | 1,724 | 2,026 | 2,444 | 2,599 |
| Income tax expense | 395 | 349 | 423 | 579 | 526 | 447 | 533 | 576 | 613 | 718 | 891 | 929 |
| Net income from continuing operations | 622 | 447 | 739 | 954 | 900 | 796 | 949 | 977 | 1,111 | 1,308 | 1,553 | 1,670 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 |
| Net income | 620 | 445 | 736 | 950 | 897 | 794 | 946 | 974 | 1,108 | 1,308 | 1,582 | 1,670 |
| EPS, basic | $0.80 | $0.58 | $0.95 | $1.21 | $1.15 | $1.01 | $1.19 | $1.19 | $1.34 | $1.56 | $1.92 | $2.01 |
| EPS, diluted | $0.80 | $0.58 | $0.95 | $1.21 | $1.15 | $1.01 | $1.19 | $1.19 | $1.34 | $1.56 | $1.92 | $2.01 |
| Weighted average shares, basic | 773 | 773 | 773 | 782 | 778 | 788 | 793 | 808 | 823 | 838 | 822 | 829 |
| Weighted average shares, diluted | 773 | 773 | 773 | 782 | 778 | 788 | 793 | 808 | 823 | 838 | 822 | 829 |
| EBITDA | 1,311 | 1,077 | 1,445 | 1,824 | 1,723 | 1,546 | 1,794 | 1,844 | 2,023 | 2,349 | 2,706 | 2,849 |
| Depreciation & amortization | 213 | 208 | 209 | 210 | 213 | 214 | 224 | 206 | 208 | 231 | 226 | 226 |
| EBIT | 1,099 | 869 | 1,236 | 1,614 | 1,510 | 1,332 | 1,571 | 1,638 | 1,816 | 2,118 | 2,480 | 2,623 |
