First Majestic Silver Corp
NYSE:AG
Income Statement
Earnings Waterfall
First Majestic Silver Corp
Revenue
|
573.8m
USD
|
Cost of Revenue
|
-534.7m
USD
|
Gross Profit
|
39.1m
USD
|
Operating Expenses
|
-74m
USD
|
Operating Income
|
-34.9m
USD
|
Other Expenses
|
-100.2m
USD
|
Net Income
|
-135.1m
USD
|
Income Statement
First Majestic Silver Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
251
N/A
|
250
-1%
|
268
+7%
|
232
-13%
|
246
+6%
|
235
-4%
|
222
-5%
|
226
+2%
|
219
-3%
|
231
+5%
|
243
+5%
|
278
+14%
|
278
+0%
|
281
+1%
|
275
-2%
|
257
-6%
|
252
-2%
|
242
-4%
|
261
+8%
|
288
+10%
|
301
+4%
|
329
+9%
|
333
+1%
|
342
+3%
|
364
+7%
|
363
0%
|
315
-13%
|
343
+9%
|
364
+6%
|
378
+4%
|
498
+31%
|
496
0%
|
584
+18%
|
640
+10%
|
646
+1%
|
681
+5%
|
624
-8%
|
624
+0%
|
612
-2%
|
585
-4%
|
574
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(116)
|
(127)
|
(146)
|
(141)
|
(155)
|
(152)
|
(143)
|
(141)
|
(136)
|
(141)
|
(144)
|
(152)
|
(149)
|
(152)
|
(155)
|
(157)
|
(159)
|
(159)
|
(179)
|
(202)
|
(219)
|
(239)
|
(242)
|
(231)
|
(229)
|
(234)
|
(205)
|
(229)
|
(249)
|
(257)
|
(348)
|
(392)
|
(483)
|
(552)
|
(575)
|
(611)
|
(607)
|
(624)
|
(613)
|
(577)
|
(535)
|
|
Gross Profit |
136
N/A
|
123
-9%
|
123
0%
|
91
-26%
|
91
N/A
|
83
-9%
|
80
-4%
|
85
+7%
|
84
-1%
|
91
+8%
|
100
+10%
|
126
+27%
|
129
+2%
|
129
+0%
|
119
-8%
|
100
-16%
|
93
-7%
|
83
-11%
|
83
+0%
|
86
+4%
|
82
-5%
|
90
+11%
|
91
+1%
|
110
+21%
|
135
+22%
|
129
-4%
|
110
-15%
|
114
+4%
|
115
+1%
|
121
+5%
|
149
+23%
|
105
-30%
|
101
-3%
|
88
-13%
|
71
-20%
|
70
0%
|
17
-76%
|
0
-98%
|
(2)
N/A
|
8
N/A
|
39
+394%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(83)
|
(84)
|
(87)
|
(84)
|
(87)
|
(178)
|
(90)
|
(96)
|
(97)
|
(98)
|
(100)
|
(104)
|
(102)
|
(103)
|
(103)
|
(101)
|
(103)
|
(169)
|
(108)
|
(116)
|
(125)
|
(329)
|
(119)
|
(111)
|
(108)
|
(95)
|
(83)
|
(70)
|
(55)
|
(56)
|
(54)
|
(55)
|
(51)
|
(55)
|
(58)
|
(61)
|
(62)
|
(61)
|
(65)
|
(70)
|
(74)
|
|
Selling, General & Administrative |
(39)
|
(35)
|
(32)
|
(31)
|
(26)
|
(24)
|
(23)
|
(21)
|
(21)
|
(20)
|
(20)
|
(21)
|
(21)
|
(23)
|
(24)
|
(25)
|
(25)
|
(25)
|
(26)
|
(27)
|
(28)
|
(29)
|
(29)
|
(31)
|
(34)
|
(34)
|
(33)
|
(31)
|
(31)
|
(33)
|
(35)
|
(37)
|
(38)
|
(42)
|
(45)
|
(48)
|
(49)
|
(47)
|
(49)
|
(51)
|
(50)
|
|
Depreciation & Amortization |
(44)
|
(49)
|
(54)
|
(53)
|
(61)
|
(65)
|
(68)
|
(75)
|
(76)
|
(79)
|
(81)
|
(84)
|
(80)
|
(80)
|
(79)
|
(77)
|
(78)
|
(78)
|
(82)
|
(88)
|
(95)
|
(93)
|
(87)
|
(77)
|
(67)
|
(50)
|
(33)
|
(19)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(89)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(66)
|
0
|
(2)
|
(2)
|
(208)
|
(3)
|
(4)
|
(8)
|
(12)
|
(17)
|
(19)
|
(22)
|
(21)
|
(17)
|
(17)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(17)
|
(22)
|
|
Operating Income |
52
N/A
|
39
-26%
|
36
-7%
|
7
-82%
|
3
-48%
|
(95)
N/A
|
(11)
+89%
|
(11)
+1%
|
(13)
-25%
|
(7)
+45%
|
(1)
+92%
|
22
N/A
|
27
+22%
|
26
-4%
|
16
-37%
|
(1)
N/A
|
(10)
-600%
|
(86)
-781%
|
(25)
+71%
|
(31)
-21%
|
(43)
-39%
|
(239)
-458%
|
(29)
+88%
|
(1)
+96%
|
27
N/A
|
34
+30%
|
27
-23%
|
44
+68%
|
61
+36%
|
66
+8%
|
95
+45%
|
49
-48%
|
50
+2%
|
33
-34%
|
13
-62%
|
9
-25%
|
(46)
N/A
|
(61)
-33%
|
(67)
-10%
|
(62)
+7%
|
(35)
+44%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(6)
|
(3)
|
(7)
|
7
|
1
|
2
|
5
|
4
|
1
|
6
|
5
|
5
|
2
|
(4)
|
(1)
|
2
|
(4)
|
(6)
|
(10)
|
(14)
|
(6)
|
(6)
|
(4)
|
(1)
|
(26)
|
(17)
|
(15)
|
(14)
|
7
|
3
|
(9)
|
(12)
|
(9)
|
(19)
|
(15)
|
(15)
|
(11)
|
3
|
4
|
6
|
|
Non-Reccuring Items |
(22)
|
(30)
|
(16)
|
(15)
|
(91)
|
0
|
(102)
|
(102)
|
(111)
|
(113)
|
(113)
|
(113)
|
(4)
|
0
|
0
|
0
|
(66)
|
0
|
(102)
|
(102)
|
(205)
|
0
|
(168)
|
(170)
|
(62)
|
(73)
|
(82)
|
(74)
|
(14)
|
(5)
|
2
|
(4)
|
(9)
|
(7)
|
2
|
3
|
7
|
(125)
|
(148)
|
(156)
|
(156)
|
|
Total Other Income |
4
|
1
|
(5)
|
(4)
|
(0)
|
4
|
6
|
6
|
(5)
|
(6)
|
(5)
|
(6)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(10)
|
(10)
|
(11)
|
|
Pre-Tax Income |
26
N/A
|
3
-88%
|
12
+272%
|
(20)
N/A
|
(81)
-307%
|
(91)
-12%
|
(105)
-16%
|
(102)
+3%
|
(126)
-24%
|
(126)
+1%
|
(112)
+11%
|
(92)
+18%
|
26
N/A
|
27
+5%
|
11
-60%
|
(4)
N/A
|
(75)
-1 831%
|
(92)
-22%
|
(135)
-46%
|
(144)
-7%
|
(263)
-82%
|
(247)
+6%
|
(205)
+17%
|
(178)
+13%
|
(39)
+78%
|
(67)
-73%
|
(75)
-12%
|
(47)
+38%
|
30
N/A
|
65
+119%
|
97
+49%
|
33
-66%
|
25
-23%
|
12
-52%
|
(10)
N/A
|
(10)
-4%
|
(61)
-513%
|
(204)
-232%
|
(221)
-8%
|
(224)
-2%
|
(196)
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(65)
|
(62)
|
(63)
|
(58)
|
20
|
22
|
26
|
32
|
18
|
11
|
6
|
(4)
|
(17)
|
(8)
|
3
|
9
|
22
|
30
|
32
|
49
|
59
|
52
|
38
|
13
|
(2)
|
(9)
|
2
|
(4)
|
(7)
|
(8)
|
(14)
|
1
|
(30)
|
(12)
|
(89)
|
(91)
|
(53)
|
(19)
|
65
|
62
|
61
|
|
Income from Continuing Operations |
(38)
|
(59)
|
(51)
|
(78)
|
(61)
|
(69)
|
(79)
|
(70)
|
(108)
|
(115)
|
(106)
|
(96)
|
9
|
19
|
14
|
5
|
(53)
|
(62)
|
(103)
|
(96)
|
(204)
|
(196)
|
(168)
|
(165)
|
(41)
|
(76)
|
(74)
|
(51)
|
23
|
57
|
83
|
34
|
(5)
|
1
|
(99)
|
(101)
|
(114)
|
(222)
|
(156)
|
(162)
|
(135)
|
|
Net Income (Common) |
(38)
N/A
|
(59)
-54%
|
(51)
+13%
|
(78)
-52%
|
(61)
+21%
|
(69)
-12%
|
(79)
-15%
|
(70)
+11%
|
(108)
-55%
|
(115)
-6%
|
(106)
+8%
|
(96)
+9%
|
9
N/A
|
19
+117%
|
14
-25%
|
5
-67%
|
(53)
N/A
|
(62)
-16%
|
(103)
-67%
|
(96)
+7%
|
(204)
-113%
|
(196)
+4%
|
(168)
+14%
|
(165)
+2%
|
(41)
+75%
|
(76)
-87%
|
(74)
+3%
|
(51)
+30%
|
23
N/A
|
57
+148%
|
83
+45%
|
34
-59%
|
(5)
N/A
|
1
N/A
|
(99)
N/A
|
(101)
-2%
|
(114)
-13%
|
(222)
-94%
|
(156)
+30%
|
(162)
-4%
|
(135)
+17%
|
|
EPS (Diluted) |
-0.32
N/A
|
-0.5
-56%
|
-0.44
+12%
|
-0.67
-52%
|
-0.52
+22%
|
-0.59
-13%
|
-0.67
-14%
|
-0.59
+12%
|
-0.84
-42%
|
-0.74
+12%
|
-0.64
+14%
|
-0.57
+11%
|
0.05
N/A
|
0.12
+140%
|
0.09
-25%
|
0.03
-67%
|
-0.32
N/A
|
-0.37
-16%
|
-0.56
-51%
|
-0.49
+13%
|
-1.11
-127%
|
-0.99
+11%
|
-0.83
+16%
|
-0.8
+4%
|
-0.2
+75%
|
-0.36
-80%
|
-0.35
+3%
|
-0.21
+40%
|
0.11
N/A
|
0.25
+127%
|
0.33
+32%
|
0.13
-61%
|
-0.02
N/A
|
0
N/A
|
-0.38
N/A
|
-0.39
-3%
|
-0.43
-10%
|
-0.83
-93%
|
-0.57
+31%
|
-0.56
+2%
|
-0.48
+14%
|