Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Copper Ores

          

Mexican Open-Pit

4.41B 6.11B 5.77B 5.56B 6.32B

Total Assets

7.24B 8.56B 8.84B 8.7B 8.61B

CAPEX

-317M -464M -423M -522M -622M

D&A

367M 393M 377M 386M 406M

Operating Income

1.98B 3.7B 2.95B 2.77B 3.38B

Peruvian Operations

3.15B 4.37B 3.91B 3.85B 4.6B

Total Assets

5.17B 4.93B 4.87B 4.64B 5.28B

CAPEX

-195M -321M -355M -323M -271M

D&A

329M 321M 322M 339M 330M

Operating Income

1.1B 2.33B 1.47B 1.47B 2.09B

Diversified Metal Ores

          

Mexican Industrial Minera Mexico and Subsidiaries (IMMSA) Unit

530M 600M 666M 631M 704M

Total Assets

967M 998M 1.1B 1.17B 1.2B

CAPEX

-72.1M -98.3M -162M -148M -123M

D&A

42.5M 54.8M 57.6M 70.4M 72.9M

Operating Income

86.3M 88.8M 60.6M -4.2M 129M

Corporate, Other and Eliminations

-111M -146M -300M -152M -192M

Total Assets

3.57B 3.81B 2.47B 2.23B 3.63B

CAPEX

-8M -9.5M -9M -16.4M -11.5M

D&A

37.7M 37.6M 40M 38.4M 37.7M

Operating Income

-45.1M -54.7M -47.3M -51.7M -51.1M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Mexico

1.53B 2.14B 2.29B 2.67B 2.85B

United States

1.36B 1.93B 1.91B 1.62B 1.47B

Switzerland

1.44B 1.7B 1.48B 1.09B 1.44B

China

- - 572M 749M 1.18B

Other European Countries

522M 732M 363M 408M 726M

Japan

580M 629M 616M 668M 726M

Peru

335M 586M 615M 395M 661M

Spain

199M 502M 458M 473M 549M

Brazil

233M 437M 452M 390M 514M

Chile

221M 384M 444M 400M 452M

Italy

272M 308M 261M 414M 369M

Singapore

864M 958M 288M 364M 256M

Other Asian Countries

384M 584M 234M 197M 160M

Other American Countries

42.4M 42.7M 65.7M 60.5M 70.2M

Europe

- - - - -