
Fresnillo PLC
LSE:FRES

Income Statement
Earnings Waterfall
Fresnillo PLC
Revenue
|
3.5B
USD
|
Cost of Revenue
|
-2.3B
USD
|
Gross Profit
|
1.2B
USD
|
Operating Expenses
|
-322.7m
USD
|
Operating Income
|
923.6m
USD
|
Other Expenses
|
-782.7m
USD
|
Net Income
|
140.9m
USD
|
Income Statement
Fresnillo PLC
Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
44
|
39
|
36
|
31
|
29
|
32
|
36
|
38
|
36
|
38
|
42
|
41
|
44
|
48
|
49
|
50
|
52
|
58
|
62
|
54
|
45
|
|
Revenue |
721
N/A
|
675
-6%
|
850
+26%
|
1 077
+27%
|
1 410
+31%
|
1 861
+32%
|
2 193
+18%
|
2 221
+1%
|
2 157
-3%
|
1 998
-7%
|
1 615
-19%
|
1 366
-15%
|
1 414
+3%
|
1 489
+5%
|
1 444
-3%
|
1 579
+9%
|
1 906
+21%
|
2 014
+6%
|
2 093
+4%
|
2 213
+6%
|
2 104
-5%
|
1 991
-5%
|
2 120
+6%
|
2 172
+2%
|
2 430
+12%
|
2 843
+17%
|
2 703
-5%
|
2 495
-8%
|
2 433
-2%
|
2 517
+3%
|
2 705
+7%
|
2 850
+5%
|
3 496
+23%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(300)
|
(308)
|
(322)
|
(365)
|
(430)
|
(511)
|
(629)
|
(721)
|
(793)
|
(826)
|
(848)
|
(823)
|
(893)
|
(989)
|
(1 011)
|
(1 025)
|
(1 023)
|
(1 067)
|
(1 168)
|
(1 245)
|
(1 323)
|
(1 507)
|
(1 658)
|
(1 588)
|
(1 531)
|
(1 664)
|
(1 765)
|
(1 798)
|
(1 894)
|
(2 063)
|
(2 176)
|
(2 211)
|
(2 250)
|
|
Gross Profit |
421
N/A
|
367
-13%
|
528
+44%
|
712
+35%
|
979
+38%
|
1 350
+38%
|
1 564
+16%
|
1 500
-4%
|
1 365
-9%
|
1 173
-14%
|
768
-35%
|
544
-29%
|
521
-4%
|
500
-4%
|
433
-13%
|
554
+28%
|
882
+59%
|
948
+7%
|
925
-2%
|
968
+5%
|
781
-19%
|
484
-38%
|
462
-5%
|
584
+26%
|
899
+54%
|
1 179
+31%
|
938
-20%
|
697
-26%
|
539
-23%
|
454
-16%
|
529
+16%
|
639
+21%
|
1 246
+95%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(138)
|
(104)
|
(101)
|
(115)
|
(149)
|
(179)
|
(206)
|
(165)
|
(304)
|
(317)
|
(279)
|
(244)
|
(276)
|
(285)
|
(226)
|
(202)
|
(202)
|
(198)
|
(241)
|
(264)
|
(273)
|
(284)
|
(285)
|
(254)
|
(229)
|
(260)
|
(275)
|
(283)
|
(241)
|
(290)
|
(335)
|
(342)
|
(323)
|
|
Selling, General & Administrative |
(82)
|
(49)
|
(50)
|
(51)
|
(58)
|
(59)
|
(63)
|
(65)
|
(60)
|
(61)
|
(69)
|
(72)
|
(81)
|
(86)
|
(84)
|
(70)
|
(82)
|
(83)
|
(101)
|
(100)
|
(110)
|
(109)
|
(124)
|
(117)
|
(121)
|
(130)
|
(135)
|
(127)
|
(131)
|
(128)
|
(176)
|
(167)
|
(156)
|
|
Research & Development |
(54)
|
(51)
|
(49)
|
(60)
|
(82)
|
(111)
|
(134)
|
(176)
|
(234)
|
(244)
|
(208)
|
(162)
|
(169)
|
(175)
|
(134)
|
(117)
|
(114)
|
(133)
|
(132)
|
(155)
|
(167)
|
(179)
|
(153)
|
(125)
|
(104)
|
(117)
|
(123)
|
(147)
|
(154)
|
(185)
|
(169)
|
(163)
|
(163)
|
|
Other Operating Expenses |
(3)
|
(4)
|
(2)
|
(4)
|
(9)
|
(9)
|
(9)
|
75
|
(11)
|
(11)
|
(2)
|
(9)
|
(26)
|
(23)
|
(8)
|
(15)
|
(5)
|
19
|
(8)
|
(9)
|
5
|
4
|
(8)
|
(12)
|
(4)
|
(13)
|
(16)
|
(9)
|
44
|
23
|
10
|
(13)
|
(4)
|
|
Operating Income |
282
N/A
|
263
-7%
|
427
+62%
|
597
+40%
|
830
+39%
|
1 172
+41%
|
1 358
+16%
|
1 334
-2%
|
1 061
-21%
|
856
-19%
|
488
-43%
|
300
-38%
|
246
-18%
|
215
-12%
|
207
-4%
|
352
+70%
|
681
+93%
|
750
+10%
|
684
-9%
|
703
+3%
|
508
-28%
|
200
-61%
|
177
-12%
|
329
+87%
|
670
+103%
|
919
+37%
|
663
-28%
|
414
-38%
|
298
-28%
|
164
-45%
|
195
+19%
|
296
+52%
|
924
+212%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
(15)
|
30
|
36
|
192
|
272
|
177
|
32
|
117
|
(34)
|
(66)
|
80
|
15
|
(25)
|
19
|
(15)
|
50
|
109
|
41
|
(16)
|
(14)
|
34
|
23
|
(70)
|
(9)
|
58
|
(47)
|
(80)
|
(11)
|
24
|
(5)
|
72
|
(178)
|
|
Non-Reccuring Items |
0
|
(3)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(4)
|
0
|
25
|
0
|
(1)
|
0
|
(5)
|
(6)
|
(81)
|
(75)
|
4
|
(1)
|
(14)
|
(17)
|
(52)
|
0
|
22
|
|
Total Other Income |
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
(3)
|
(9)
|
(11)
|
(7)
|
(5)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(19)
|
(16)
|
(1)
|
(29)
|
(33)
|
(9)
|
(12)
|
(24)
|
(30)
|
(24)
|
(24)
|
(23)
|
|
Pre-Tax Income |
267
N/A
|
246
-8%
|
457
+86%
|
632
+38%
|
1 022
+62%
|
1 444
+41%
|
1 534
+6%
|
1 367
-11%
|
1 178
-14%
|
819
-30%
|
419
-49%
|
377
-10%
|
251
-33%
|
179
-29%
|
212
+19%
|
331
+56%
|
718
+117%
|
850
+18%
|
741
-13%
|
677
-9%
|
484
-29%
|
215
-56%
|
179
-17%
|
253
+41%
|
551
+118%
|
869
+58%
|
612
-30%
|
321
-47%
|
249
-23%
|
141
-43%
|
114
-19%
|
344
+202%
|
744
+116%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(115)
|
(114)
|
(99)
|
(152)
|
(273)
|
(400)
|
(496)
|
(443)
|
(323)
|
(226)
|
(158)
|
(156)
|
(134)
|
(123)
|
(143)
|
(173)
|
(293)
|
(281)
|
(181)
|
(197)
|
(134)
|
(23)
|
27
|
(61)
|
(176)
|
(241)
|
(173)
|
(50)
|
60
|
116
|
174
|
(28)
|
(517)
|
|
Income from Continuing Operations |
153
|
132
|
358
|
480
|
749
|
1 044
|
1 039
|
924
|
855
|
593
|
261
|
221
|
117
|
56
|
69
|
159
|
425
|
569
|
561
|
480
|
350
|
192
|
206
|
191
|
376
|
627
|
438
|
271
|
308
|
257
|
288
|
316
|
227
|
|
Income to Minority Interest |
(25)
|
(24)
|
(36)
|
(58)
|
(84)
|
(111)
|
(137)
|
(142)
|
(114)
|
(76)
|
(21)
|
5
|
(9)
|
(2)
|
1
|
2
|
2
|
(1)
|
(0)
|
2
|
(0)
|
(2)
|
(2)
|
7
|
(1)
|
(16)
|
(17)
|
(35)
|
(36)
|
(38)
|
(54)
|
(68)
|
(86)
|
|
Net Income (Common) |
128
N/A
|
108
-16%
|
322
+198%
|
422
+31%
|
665
+58%
|
933
+40%
|
902
-3%
|
782
-13%
|
741
-5%
|
517
-30%
|
241
-53%
|
226
-6%
|
108
-52%
|
55
-49%
|
71
+29%
|
161
+128%
|
427
+165%
|
569
+33%
|
561
-1%
|
482
-14%
|
350
-27%
|
190
-46%
|
204
+7%
|
198
-3%
|
374
+89%
|
612
+64%
|
421
-31%
|
236
-44%
|
272
+15%
|
219
-19%
|
234
+7%
|
248
+6%
|
141
-43%
|
|
EPS (Diluted) |
0.19
N/A
|
0.15
-21%
|
0.45
+200%
|
0.59
+31%
|
0.93
+58%
|
1.3
+40%
|
1.26
-3%
|
1.09
-13%
|
1.03
-6%
|
0.72
-30%
|
0.33
-54%
|
0.31
-6%
|
0.15
-52%
|
0.07
-53%
|
0.1
+43%
|
0.22
+120%
|
0.58
+164%
|
0.77
+33%
|
0.76
-1%
|
0.65
-14%
|
0.47
-28%
|
0.26
-45%
|
0.28
+8%
|
0.27
-4%
|
0.51
+89%
|
0.83
+63%
|
0.57
-31%
|
0.32
-44%
|
0.37
+16%
|
0.3
-19%
|
0.32
+7%
|
0.34
+6%
|
0.19
-44%
|