BUENAVENTURA MINING CO INCBVN
| 2017年
12月31日 | 2018年
12月31日 | 2019年
12月31日 | 2020年
12月31日 | 2021年
12月31日 | 2022年
12月31日 | 2023年
12月31日 | 2024年
12月31日 |
|---|
| Sociedad Minera Cerro Verde S.A.A | 3,203 | 3,054 | 2,890 | 2,539 | 4,199 | 3,975 | 4,143 | 4,238 |
|---|
| Sales of goods | 1,224 | 1,123 | 822 | 638 | 863 | 801 | 811 | 1,148 |
|---|
| Sales of services | 30 | 24 | 24 | 20 | 21 | 22 | 13 | 7 |
|---|
| Royalty income | 21 | 20 | 22 | 19 | 16 | 1 | - | - |
|---|
| Sociedad Minera Cerro Verde S.A.A | - | - | 2,890 | - | - | - | - | - |
|---|
| Total operating income | 1,274 | 1,167 | 868 | 677 | 900 | 825 | 824 | 1,155 |
|---|
| Sociedad Minera Cerro Verde S.A.A | - | - | 1,955 | 1,809 | 2,155 | 2,368 | 2,556 | 2,589 |
|---|
| Cost of sales of goods, excluding depreciation and amortization | - | - | 513 | 394 | 530 | 462 | 457 | 568 |
|---|
| Unabsorbed cost due to production stoppage | - | - | - | 28 | 26 | 23 | 20 | 2 |
|---|
| Cost of sales of services, excluding depreciation and amortization | - | - | 3 | 2 | 1 | 3 | 6 | 3 |
|---|
| Depreciation and amortization | - | - | 226 | 190 | 187 | 177 | 181 | 151 |
|---|
| Exploration in operating units | - | - | - | - | - | 81 | 49 | 51 |
|---|
| Mining royalties | - | - | 13 | 12 | 13 | 18 | 19 | 20 |
|---|
| Total cost of sales | 980 | 983 | 800 | 653 | 813 | 763 | 733 | 795 |
|---|
| Sociedad Minera Cerro Verde S.A.A | 1,435 | 1,043 | 935 | 729 | 2,044 | 1,608 | 1,587 | 1,650 |
|---|
| Gross profit | 294 | 184 | 68 | 24 | 87 | 61 | 91 | 359 |
|---|
| Administrative expenses | 84 | 79 | 76 | 67 | 68 | 68 | 69 | 61 |
|---|
| Sociedad Minera Cerro Verde S.A.A | 142 | 137 | 109 | 98 | 110 | 157 | 158 | 146 |
|---|
| Selling expenses | 24 | 28 | 24 | 19 | 21 | 20 | 19 | 26 |
|---|
| Exploration in non-operating areas | - | - | 12 | 8 | 11 | 14 | 13 | 22 |
|---|
| Reversal Provision of Contingencies and Other | - | - | - | - | - | - | 7 | -1 |
|---|
| Impairment Recovery Loss | - | - | -2 | 2 | -15 | 20 | - | - |
|---|
| Other, net | - | - | 15 | -3 | 29 | 15 | -25 | -196 |
|---|
| Sociedad Minera Cerro Verde S.A.A | - | - | 38 | 38 | 9 | 24 | 91 | 24 |
|---|
| Sociedad Minera Cerro Verde S.A.A | - | - | 1 | 6 | 0 | 0 | 3 | 5 |
|---|
| Sociedad Minera Cerro Verde S.A.A | - | - | - | - | - | - | - | -164 |
|---|
| Total operating income (expenses) | - | - | - | - | - | - | - | 86 |
|---|
| Sociedad Minera Cerro Verde S.A.A | 1,034 | 837 | 788 | 599 | 1,926 | 1,426 | 1,341 | 1,485 |
|---|
| Operating Profit (loss) | 106 | 54 | -58 | -81 | -66 | -39 | 21 | 446 |
|---|
| Share in the results of associates and joint venture | - | - | - | -10 | 240 | 176 | 152 | 190 |
|---|
| Sociedad Minera Cerro Verde S.A.A | 13 | 6 | 6 | 52 | 29 | 1 | 20 | 1 |
|---|
| Foreign exchange gain (loss) | 3 | -1 | -1 | -4 | -19 | 27 | 19 | -9 |
|---|
| Sociedad Minera Cerro Verde S.A.A | 5 | 28 | 10 | 2 | 3 | 17 | 36 | 41 |
|---|
| Finance income | 6 | 10 | 10 | 2 | 6 | 14 | 9 | 13 |
|---|
| Sociedad Minera Cerro Verde S.A.A | 217 | 427 | 116 | 143 | 32 | 11 | 67 | 10 |
|---|
| Finance costs | 35 | 38 | 42 | 38 | 61 | 54 | 119 | 65 |
|---|
| Sociedad Minera Cerro Verde S.A.A | 836 | 445 | 688 | 511 | 1,927 | 1,434 | 1,331 | 1,518 |
|---|
| Profit before income tax | 93 | 22 | -44 | -130 | 101 | 124 | 83 | 573 |
|---|
| Current income tax | 24 | 17 | 12 | 10 | 20 | 16 | 69 | 103 |
|---|
| Deferred income tax | -6 | 10 | -38 | 16 | -44 | -16 | -26 | 53 |
|---|
| Sociedad Minera Cerro Verde S.A.A | -486 | -325 | -298 | -237 | -736 | -509 | 552 | 565 |
|---|
| Total income tax | 18 | -27 | 26 | 25 | -24 | 0 | 43 | 156 |
|---|
| Profit from continuing operations | 75 | -4 | -18 | -156 | 125 | 124 | 40 | 417 |
|---|
| (Loss) profit from discontinued operations | -10 | -7 | -11 | 5 | -387,604,000 | 479 | -7 | -1 |
|---|
| Sociedad Minera Cerro Verde S.A.A | 350 | 120 | 390 | 275 | 1,191 | 925 | 779 | 953 |
|---|
| Net Profit | 64 | -12 | -28 | -150 | -263 | 603 | 33 | 416 |
|---|
| Owners of the parent | 61 | -13 | -12,208,000 | -135,718,000 | -264,075,000 | 603 | 20 | 403 |
|---|
| Non-controlling interest | 4 | 2 | -16 | -15 | 1 | 0 | 13 | 14 |
|---|
| Sociedad Minera Cerro Verde S.A.A | 350 | 120 | 390 | 275 | 1,191 | 925 | 779 | 953 |
|---|
| Net Profit | 64 | -12 | -28 | -150 | -263 | 603 | 33 | 416 |
|---|
| Sociedad Minera Cerro Verde S.A.A | - | - | - | - | 3.404 | 2.643 | 2.225 | 2.723 |
|---|
| Basic earnings per share | - | - | - | - | -1.04 | 2.37 | 0.08 | 1.59 |
|---|
| Sociedad Minera Cerro Verde S.A.A | - | - | - | - | 3.404 | 3.404 | 2.225 | 2.225 |
|---|
| Diluted earnings per share | - | - | - | - | -1.04 | 2.37 | 0.08 | 1.59 |
|---|
| Basic earnings (loss) per share from continuing operations | - | - | - | - | 0.49 | 0.49 | 0.11 | 1.64 |
|---|
| Diluted earnings (loss) per share from continuing operations | - | - | - | - | 0.49 | 0.49 | 0.11 | 1.64 |
|---|
| Basic earnings (loss) per share from discontinued operations | - | - | - | - | -1.53 | 1.88 | -0.03 | - |
|---|
| Loss per diluted share | - | - | - | - | -1.53 | 1.88 | -0.03 | - |
|---|