BUENAVENTURA MINING CO INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $1.1b $1.3b $1.2b $867.9m $676.5m $900.5m $824.8m $823.8m $1.2b $1.7b
Cost of Goods and Services Sold $825.0m $980.3m $983.0m $799.6m $652.6m $813.1m $763.5m $732.6m $795.3m ($751.0m)
Cost of sales of goods, excluding depreciation and amortization ($497.8m) ($627.4m) ($625.5m) ($512.9m) ($393.9m) ($529.7m) ($461.9m) ($457.4m) ($568.5m) ($751.0m)
Cost of sales of services, excluding depreciation and amortization ($13.0m) ($4.3m) ($3.4m) ($1.6m) ($1.3m) ($3.2m) ($6.2m) ($3.0m) ($4.7m)
Total cost of sales ($825.0m) ($980.3m) ($983.0m) ($799.6m) ($652.6m) ($813.1m) ($763.5m) ($732.6m) ($795.3m) ($949.2m)
Gross Profit $243.8m $294.1m $184.4m $68.3m $23.9m $87.3m $61.3m $91.2m $359.3m $782.4m
Other operating expenses $517.7m $137.4m $76.2m ($77.0m) ($17.0m) ($48.4m) ($182.4m) ($47.4m) ($63.5m)
Additional Financial Items
Applicable Tax Rate $0 $0 $0 $0 $0 $0 $0 $0
Depreciation Right of Use Assets $11.5m
Finance Income $6.8m $5.5m $9.7m $9.7m $2.4m $6.0m $14.4m $9.1m $12.5m $48.3m
Profit Loss Attributable To Noncontrolling Interests ($4.3m) $3.6m $1.8m ($16.3m) ($14.6m) $1.3m $385k $12.8m $13.6m $48.0m
Profit Loss Attributable To Owners Of Parent ($323.5m) $60.8m ($13.4m) ($12.2m) ($135.7m) ($264.1m) $602.5m $19.9m $402.7m $782.1m
Profit Loss Before Tax ($255.2m) $92.5m $22.5m ($43.5m) ($58.1m) $101.1m $124.4m $82.5m $573.4m
Profit Loss From Operating Activities $132.2m $105.5m $53.8m ($58.0m) ($81.3m) ($66.0m) ($39.0m) $21.1m $445.7m $633.2m
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method $47.7m $62.7m $240.4m $176.3m $152.2m $189.8m
Sales of goods $1.0b $1.2b $1.1b $821.9m $637.6m $863.5m $801.2m $811.0m $1.1b $1.7b
Sales of services $28.8m $29.7m $24.0m $23.7m $20.3m $21.1m $22.2m $12.9m $7.0m $11.3m
Depreciation and amortization ($192.6m) ($213.7m) ($241.3m) ($226.3m) ($189.6m) ($187.2m) ($176.8m) ($181.0m) ($150.8m) ($120.1m)
Exploration in operating units ($96.1m) ($94.9m) ($90.3m) ($44.2m) ($28.0m) ($56.4m) ($80.8m) ($49.2m) ($50.9m) ($51.9m)
Mining royalties ($27.6m) ($31.2m) ($21.5m) ($12.8m) ($11.7m) ($13.0m) ($17.7m) ($18.8m) ($19.9m) ($18.6m)
Exploration in non-operating areas ($26.6m) ($18.3m) ($36.3m) ($11.9m) ($8.5m) ($11.3m) ($14.3m) ($13.5m) ($21.9m) ($24.8m)
Reversal (provision) of contingencies and others $11.2m $3.0m ($4.2m) ($2.7m) ($2.9m) $6.9m ($596k) ($732k)
Other, net $19.0m ($13.6m) ($5.0m) ($14.7m) $2.7m ($29.3m) ($15.1m) $25.0m $195.9m ($24.8m)
Operating Profit $132.2m $105.5m $53.8m ($58.0m) ($81.3m) ($66.0m) ($39.0m) $21.1m $445.7m $633.2m
Share in the results of associates and joint venture ($1.1m) $47.7m ($9.5m) $240.4m $176.3m $152.2m $189.8m $307.9m
Gain (loss) foreign exchange difference $2.6m $2.9m ($1.4m) ($734k) ($4.1m) ($18.7m) $26.9m $19.4m ($9.2m) $65.0m
Profit before income tax ($255.2m) $92.5m $22.5m ($43.5m) ($130.3m) $101.1m $124.4m $82.5m $573.4m $967.3m
Current income tax ($39.4m) ($23.8m) ($16.9m) ($11.9m) ($9.9m) ($20.4m) ($15.6m) ($69.3m) ($103.1m) ($120.3m)
Deferred income tax ($14.1m) $5.8m ($10.0m) $37.5m ($15.5m) $44.0m $15.6m $26.3m ($53.0m) ($7.9m)
Profit from continuing operations ($308.7m) $74.5m ($4.5m) ($17.9m) ($155.7m) $124.8m $124.4m $39.5m $417.3m $839.1m
Loss from discontinued operations ($19.1m) ($10.1m) ($7.2m) ($10.5m) $5.4m ($387.6m) $478.5m ($6.8m) ($1.0m) ($8.9m)
Net Profit ($327.8m) $64.4m ($11.7m) ($28.5m) ($150.3m) ($262.8m) $602.9m $32.7m $416.3m $830.2m
Owners of the parent ($323.5m) $60.8m ($13.4m) ($12.2m) ($135.7m) ($264.1m) $602.5m $19.9m $402.7m $782.1m
Non-controlling interest ($4.3m) $3.6m $1.8m ($16.3m) ($14.6m) $1.3m $385k $12.8m $13.6m $48.0m
Total income tax ($53.5m) ($18.0m) ($26.9m) ($25.6m) ($25.4m) $23.7m ($41k) ($43.0m) ($156.2m) ($128.2m)
Basic Earnings (Loss) Per Share ($1.27) $0.24 ($0.05) ($0.05) ($0.53) ($1.04) $2.37 $0.08 $1.59 $3.08
Diluted Earnings (Loss) Per Share ($1.27) $0.24 ($0.05) ($0.05) ($0.53) ($1.04) $2.37 $0.08 $1.59 $3.08
Basic profit (loss) per share, stated in U.S. dollars - Attributable to owners of the parent for continuing operations ($0) $0 $0 $0 $2 $3
Diluted profit (loss) per share, stated in U.S. dollars - Attributable to owners of the parent for continuing operations ($0) $0 $0 $0 $2 $3
Administrative Expense $81.7m $83.6m $78.8m $76.3m $67.2m $67.6m $67.7m $69.2m $61.3m
Current Tax Expense (Income) $39.4m $23.8m $16.9m $11.9m $9.9m $20.4m $15.6m $69.3m $103.1m
Deferred Tax Expense (Income) $14.1m ($5.8m) $10.0m ($37.5m) $15.5m ($44.0m) ($15.6m) ($26.3m) $53.0m
Deferred Tax Expense (Income) Recognised In Profit Or Loss $26.3m ($53.0m)
Depreciation And Amortisation Expense ($192.6m) ($213.7m) $241.3m $226.3m $189.6m $187.2m $176.8m $181.0m $150.8m
Finance Costs $31.6m $34.6m $38.5m $42.2m $37.8m $60.6m $54.1m $119.3m $65.4m ($87.1m)
Increase Decrease In Current Tax Expense (Income) Due To Rate Regulation $7.0m
Other Finance Cost $830k $7k $6.5m
Other Operating Income Expense $19.0m ($13.6m) ($5.0m) $14.7m $2.7m ($29.3m) ($15.1m) $25.0m $195.9m ($149.2m)
Unabsorbed cost due to production stoppage $0 $0 ($27.8m) ($25.5m) ($23.1m) ($19.9m) ($2.1m) ($3.0m)
Administrative expenses ($81.7m) ($83.6m) ($78.8m) ($76.3m) ($67.2m) ($67.6m) ($67.7m) ($69.2m) ($61.3m) ($70.2m)
Selling expenses ($21.7m) ($24.1m) ($27.5m) ($24.3m) ($18.5m) ($20.8m) ($20.2m) ($19.4m) ($25.8m) ($28.7m)
Interest Expense On Lease Liabilities $5.2m
Income Tax Expense Continuing Operations $53.5m $18.0m ($26.9m) ($25.6m) $25.4m ($23.7m) $41k $43.0m $156.2m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.