Southern Copper Corporation (SCCO)
Growth
Revenue 5Y15.25%
Revenue 3Y15.49%
EPS 5Y34.35%
EPS 3Y30.09%
Dividend 5Y77.80%
Dividend 3Y31.72%
Capital Efficiency
ROIC29.47%
ROE32.62%
ROA15.04%
ROTA15.04%
Capital Structure
Market Cap58.50B
EV63.74B
Cash2.18B
Current Ratio3.34
Debt/Equity0.55
Net Debt/EBITDA0.96
SCCO
Income Statement
Select a metric from the list below to chart it
Dec '95
Dec '00
Dec '05
Dec '10
Dec '15
Dec '20
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,952.9 | 5,787.7 | 5,045.9 | 5,379.8 | 6,654.5 | 7,096.7 | 7,285.6 | 7,984.9 | 10,934.1 | 10,051.3 | |
| Revenue % Chg. | -10.7% | -2.8% | -12.8% | 6.6% | 23.7% | 6.6% | 2.7% | 9.6% | 36.9% | -3.9% | |
| Cost of Revenue | 3,267.3 | 3,285.5 | 3,438.3 | 3,681.2 | 3,923.9 | 4,083.3 | 4,370.8 | 4,705.4 | 4,700.4 | 5,284.1 | |
| Cost of Revenue % Chg. | 5.6% | 0.6% | 4.7% | 7.1% | 6.6% | 4.1% | 7.0% | 7.7% | -0.1% | 12.5% | |
| Gross Profit | 2,685.7 | 2,502.2 | 1,607.6 | 1,698.6 | 2,730.6 | 3,013.4 | 2,914.8 | 3,279.5 | 6,233.7 | 4,767.2 | |
| Gross Profit % Chg. | -24.9% | -6.8% | -35.8% | 5.7% | 60.8% | 10.4% | -3.3% | 12.5% | 90.1% | -17.3% | |
| Gross Profit Margin | 45.1% | 43.2% | 31.9% | 31.6% | 41.0% | 42.5% | 40.0% | 41.1% | 57.0% | 47.4% | |
| Gross Profit Margin % Chg. | -15.8% | -4.2% | -26.3% | -0.9% | 30.0% | 3.5% | -5.8% | 2.7% | 38.8% | -13.9% | |
| Selling, General, & Admin Expenses | 102.6 | 103.4 | 99.4 | 94.3 | 93.1 | 102.6 | 131.8 | 126.2 | 125.2 | 123.7 | |
| Selling, General, & Admin Expenses % Chg. | 1.3% | 0.8% | -3.9% | -5.1% | -1.3% | 10.2% | 28.5% | -4.2% | -0.8% | -1.0% | |
| Other Expenses | 51.0 | 166.0 | 93.8 | 40.1 | 18.6 | 29.6 | 30.0 | 32.6 | 43.4 | 47.2 | |
| Other Expenses % Chg. | 6.5% | 225.5% | -43.5% | -57.2% | -53.6% | 59.1% | 1.4% | 8.7% | 33.1% | 25.5% | |
| Operating Income | 2,532.1 | 2,232.8 | 1,414.4 | 1,564.2 | 2,618.9 | 2,881.2 | 2,753.0 | 3,120.7 | 6,065.1 | 4,596.3 | |
| Operating Income % Chg. | -18.6% | -11.8% | -36.7% | 10.6% | 67.4% | 10.0% | -4.4% | 13.4% | 94.4% | -17.9% | |
| Operating Income Margin | 42.5% | 38.6% | 28.0% | 29.1% | 39.4% | 40.6% | 37.8% | 39.1% | 55.5% | 45.7% | |
| Operating Income Margin % Chg. | -8.8% | -9.3% | -27.3% | 3.7% | 35.4% | 3.2% | -6.9% | 3.4% | 41.9% | -14.6% | |
| Total Other Income/Expenses Net | -159.5 | -164.1 | -225.2 | -308.2 | -316.2 | -291.8 | -326.5 | -374.9 | -368.3 | -284.0 | |
| Total Other Income/Expenses Net % Chg. | 17.9% | 2.9% | 37.2% | 36.9% | 2.6% | 7.7% | 11.9% | 14.8% | 1.8% | 21.1% | |
| Income Before Tax | 2,372.6 | 2,068.7 | 1,189.2 | 1,256.0 | 2,302.7 | 2,589.4 | 2,426.5 | 2,745.8 | 5,696.8 | 4,312.3 | |
| Income Before Tax % Chg. | -20.2% | -12.8% | -42.5% | 5.6% | 83.3% | 12.5% | -6.3% | 13.2% | 107.5% | -17.7% | |
| Income Before Tax Margin | 39.9% | 35.7% | 23.6% | 23.3% | 34.6% | 36.5% | 33.3% | 34.4% | 52.1% | 42.9% | |
| Income Before Tax Margin % Chg. | -10.6% | -10.3% | -34.1% | -0.9% | 48.2% | 5.4% | -8.7% | 3.2% | 51.5% | -14.4% | |
| Income Tax Expense | 769.3 | 754.6 | 464.9 | 501.1 | 1,593.4 | 1,053.5 | 945.3 | 1,174.4 | 2,299.2 | 1,732.4 | |
| Income Tax Expense % Chg. | -28.8% | -1.9% | -38.4% | 7.8% | 218.0% | -33.9% | -10.3% | 24.2% | 95.8% | -17.2% | |
| Net Income | 1,618.5 | 1,333.0 | 736.4 | 776.5 | 728.5 | 1,543.0 | 1,485.8 | 1,570.4 | 3,397.1 | 2,568.9 | |
| Net Income % Chg. | -16.3% | -17.6% | -44.8% | 5.4% | -6.2% | 111.8% | -3.7% | 5.7% | 116.3% | -18.6% | |
| Net Income Margin | 27.2% | 23.0% | 14.6% | 14.4% | 10.9% | 21.7% | 20.4% | 19.7% | 31.1% | 25.6% | |
| Net Income Margin % Chg. | -6.3% | -15.3% | -36.6% | -1.1% | -24.2% | 98.6% | -6.2% | -3.6% | 58.0% | -15.2% | |
| Weighted Avg. Shares Out | 842.7 | 828.2 | 794.7 | 773.6 | 773.0 | 773.0 | 773.1 | 773.1 | 773.1 | 773.1 | |
| Weighted Avg. Shares Out % Chg. | -0.7% | -1.7% | -4.0% | -2.7% | -0.1% | - | 0.0% | - | - | - | |
| EPS | 1.9 | 1.6 | 0.9 | 1.0 | 0.9 | 2.0 | 1.9 | 2.0 | 4.4 | 3.3 | |
| EPS % Chg. | -15.8% | -16.1% | -42.2% | 7.5% | -6.0% | 112.8% | -4.0% | 5.7% | 116.3% | -18.4% | |
| Weighted Avg. Shares Out Dil | 842.7 | 828.2 | 794.7 | 773.6 | 773.0 | 773.0 | 773.1 | 773.1 | 773.1 | 773.1 | |
| Weighted Avg. Shares Out Dil % Chg. | -0.7% | -1.7% | -4.0% | -2.7% | -0.1% | - | 0.0% | - | - | - | |
| EPS Diluted | 1.9 | 1.6 | 0.9 | 1.0 | 0.9 | 2.0 | 1.9 | 2.0 | 4.4 | 3.3 | |
| EPS Diluted % Chg. | -15.8% | -16.1% | -42.2% | 7.5% | -6.0% | 112.8% | -4.0% | 5.7% | 116.3% | -18.4% | |
| Interest Income | 20.0 | 15.3 | 10.9 | 7.1 | 5.5 | 16.0 | 21.2 | 19.2 | 7.2 | 18.7 | |
| Interest Income % Chg. | 31.2% | -23.5% | -28.7% | -34.9% | -22.5% | 190.9% | 32.5% | -9.4% | -62.5% | 96.8% | |
| Interest Expense | 196.6 | 138.6 | 210.8 | 290.7 | 306.0 | 277.1 | 340.7 | 366.6 | 357.1 | 346.4 | |
| Interest Expense % Chg. | 14.0% | -29.5% | 52.1% | 37.9% | 5.3% | -9.4% | 23.0% | 7.6% | -2.6% | -2.8% | |
| EBIT | 2,196.0 | 1,945.4 | 989.3 | 972.4 | 2,002.2 | 2,328.3 | 2,107.0 | 2,398.4 | 5,346.9 | 3,984.6 | |
| EBIT % Chg. | -22.0% | -11.4% | -49.1% | -1.7% | 105.9% | 16.3% | -9.5% | 13.8% | 122.9% | -18.6% | |
| EBIT Margin | 36.9% | 33.6% | 19.6% | 18.1% | 30.1% | 32.8% | 28.9% | 30.0% | 48.9% | 39.6% | |
| EBIT Margin % Chg. | -12.6% | -8.9% | -41.7% | -7.8% | 66.5% | 9.0% | -11.9% | 3.9% | 62.8% | -15.3% | |
| Depreciation & Amortization | 396.0 | 445.0 | 510.7 | 647.1 | 671.1 | 674.3 | 764.4 | 775.6 | 806.0 | 804.2 | |
| Depreciation & Amortization % Chg. | 21.6% | 12.4% | 14.8% | 26.7% | 3.7% | 0.5% | 13.4% | 1.5% | 3.9% | 1.5% | |
| EBITDA | 2,591.9 | 2,390.4 | 1,500.0 | 1,619.5 | 2,673.3 | 3,002.6 | 2,871.4 | 3,174.0 | 6,152.9 | 4,788.8 | |
| EBITDA % Chg. | -17.5% | -7.8% | -37.2% | 8.0% | 65.1% | 12.3% | -4.4% | 10.5% | 93.9% | -15.8% | |
| EBITDA Margin | 43.5% | 41.3% | 29.7% | 30.1% | 40.2% | 42.3% | 39.4% | 39.8% | 56.3% | 47.6% | |
| EBITDA Margin % Chg. | -7.6% | -5.1% | -28.0% | 1.3% | 33.4% | 5.3% | -6.8% | 0.9% | 41.6% | -12.3% |