Coeur Mining Inc
NYSE:CDE
Income Statement
Earnings Waterfall
Coeur Mining Inc
Revenue
|
821.2m
USD
|
Cost of Revenue
|
-632.9m
USD
|
Gross Profit
|
188.3m
USD
|
Operating Expenses
|
-211.3m
USD
|
Operating Income
|
-23m
USD
|
Other Expenses
|
-80.6m
USD
|
Net Income
|
-103.6m
USD
|
Income Statement
Coeur Mining Inc
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 |
746
N/A
|
734
-2%
|
694
-5%
|
664
-4%
|
636
-4%
|
629
-1%
|
631
+0%
|
623
-1%
|
561
-10%
|
642
+14%
|
657
+2%
|
671
+2%
|
572
-15%
|
609
+7%
|
577
-5%
|
560
-3%
|
710
+27%
|
687
-3%
|
708
+3%
|
697
-2%
|
626
-10%
|
618
-1%
|
610
-1%
|
660
+8%
|
712
+8%
|
730
+3%
|
722
-1%
|
752
+4%
|
786
+4%
|
814
+4%
|
875
+7%
|
853
-2%
|
833
-2%
|
819
-2%
|
808
-1%
|
783
-3%
|
786
+0%
|
785
0%
|
758
-3%
|
769
+2%
|
821
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(587)
|
(606)
|
(582)
|
(516)
|
(478)
|
(486)
|
(487)
|
(481)
|
(404)
|
(466)
|
(448)
|
(433)
|
(335)
|
(348)
|
(350)
|
(346)
|
(440)
|
(425)
|
(431)
|
(446)
|
(441)
|
(473)
|
(497)
|
(521)
|
(551)
|
(528)
|
(484)
|
(455)
|
(430)
|
(429)
|
(474)
|
(492)
|
(504)
|
(529)
|
(547)
|
(582)
|
(607)
|
(626)
|
(615)
|
(600)
|
(633)
|
|
Gross Profit |
159
N/A
|
128
-20%
|
112
-13%
|
148
+33%
|
158
+6%
|
143
-9%
|
144
+1%
|
142
-2%
|
158
+11%
|
175
+11%
|
210
+20%
|
238
+14%
|
237
-1%
|
261
+10%
|
227
-13%
|
214
-5%
|
269
+26%
|
262
-3%
|
277
+5%
|
250
-10%
|
185
-26%
|
144
-22%
|
113
-22%
|
139
+24%
|
160
+15%
|
202
+26%
|
238
+18%
|
298
+25%
|
356
+19%
|
385
+8%
|
401
+4%
|
362
-10%
|
329
-9%
|
290
-12%
|
261
-10%
|
202
-23%
|
179
-11%
|
158
-12%
|
142
-10%
|
169
+19%
|
188
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(198)
|
(191)
|
(176)
|
(213)
|
(251)
|
(238)
|
(1 703)
|
(1 690)
|
(186)
|
(194)
|
(194)
|
(187)
|
(173)
|
(189)
|
(187)
|
(199)
|
(229)
|
(222)
|
(220)
|
(220)
|
(205)
|
(214)
|
(228)
|
(239)
|
(254)
|
(253)
|
(249)
|
(244)
|
(242)
|
(238)
|
(240)
|
(238)
|
(262)
|
(253)
|
(241)
|
(233)
|
(217)
|
(215)
|
(206)
|
(205)
|
(211)
|
|
Selling, General & Administrative |
(69)
|
(74)
|
(76)
|
(68)
|
(67)
|
(62)
|
(54)
|
(53)
|
(49)
|
(48)
|
(49)
|
(49)
|
(44)
|
(45)
|
(45)
|
(45)
|
(53)
|
(52)
|
(52)
|
(55)
|
(51)
|
(52)
|
(53)
|
(52)
|
(53)
|
(52)
|
(54)
|
(53)
|
(56)
|
(55)
|
(52)
|
(49)
|
(71)
|
(69)
|
(68)
|
(68)
|
(65)
|
(66)
|
(68)
|
(68)
|
(64)
|
|
Research & Development |
(22)
|
(20)
|
(18)
|
(21)
|
(22)
|
(22)
|
(20)
|
(16)
|
(12)
|
(9)
|
(8)
|
(9)
|
(13)
|
(17)
|
(22)
|
(28)
|
(30)
|
(32)
|
(30)
|
(29)
|
(25)
|
(22)
|
(22)
|
(19)
|
(23)
|
(25)
|
(31)
|
(38)
|
(43)
|
(46)
|
(47)
|
(49)
|
(51)
|
(47)
|
(40)
|
(33)
|
(27)
|
(26)
|
(23)
|
(28)
|
(31)
|
|
Depreciation & Amortization |
0
|
(97)
|
(82)
|
(124)
|
(162)
|
(155)
|
(153)
|
(146)
|
(126)
|
(139)
|
(137)
|
(130)
|
(117)
|
(127)
|
(121)
|
(125)
|
(147)
|
(139)
|
(137)
|
(136)
|
(129)
|
(140)
|
(153)
|
(168)
|
(179)
|
(173)
|
(158)
|
(144)
|
(131)
|
(125)
|
(129)
|
(128)
|
(128)
|
(125)
|
(121)
|
(119)
|
(112)
|
(108)
|
(100)
|
(93)
|
(100)
|
|
Other Operating Expenses |
(107)
|
0
|
0
|
0
|
0
|
0
|
(1 476)
|
(1 475)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
(9)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
|
Operating Income |
(39)
N/A
|
(63)
-63%
|
(64)
-1%
|
(65)
-2%
|
(93)
-44%
|
(96)
-2%
|
(1 559)
-1 530%
|
(1 548)
+1%
|
(29)
+98%
|
(18)
+36%
|
16
N/A
|
51
+214%
|
63
+25%
|
72
+13%
|
40
-45%
|
16
-61%
|
40
+157%
|
40
+1%
|
57
+42%
|
30
-47%
|
(20)
N/A
|
(70)
-245%
|
(116)
-65%
|
(100)
+14%
|
(94)
+6%
|
(51)
+45%
|
(11)
+78%
|
53
N/A
|
114
+114%
|
147
+29%
|
161
+10%
|
123
-23%
|
67
-46%
|
36
-45%
|
20
-46%
|
(32)
N/A
|
(38)
-21%
|
(57)
-49%
|
(64)
-12%
|
(36)
+44%
|
(23)
+36%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
55
|
16
|
(61)
|
(24)
|
(43)
|
(33)
|
(19)
|
(30)
|
(56)
|
(60)
|
(73)
|
(77)
|
(60)
|
(44)
|
(26)
|
(19)
|
(14)
|
(14)
|
(23)
|
(28)
|
(30)
|
(26)
|
(26)
|
(23)
|
(13)
|
(29)
|
(12)
|
(11)
|
(15)
|
(10)
|
17
|
(10)
|
(20)
|
(4)
|
(105)
|
(93)
|
(91)
|
(95)
|
(36)
|
(26)
|
(24)
|
|
Non-Reccuring Items |
(823)
|
(826)
|
(777)
|
(778)
|
(1 479)
|
(1 478)
|
0
|
0
|
(233)
|
(304)
|
(304)
|
(311)
|
(27)
|
(1)
|
(8)
|
0
|
12
|
(6)
|
1
|
(19)
|
(25)
|
(25)
|
(25)
|
(8)
|
(252)
|
(262)
|
(274)
|
(280)
|
(31)
|
(41)
|
(38)
|
(67)
|
(23)
|
(37)
|
(33)
|
(1)
|
(2)
|
(1)
|
4
|
7
|
(11)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
2
|
5
|
9
|
11
|
8
|
5
|
2
|
(1)
|
0
|
1
|
(0)
|
2
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
1
|
2
|
4
|
4
|
2
|
2
|
2
|
64
|
63
|
49
|
49
|
(12)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(14)
|
1
|
2
|
8
|
17
|
1
|
2
|
1
|
1
|
2
|
3
|
6
|
7
|
8
|
7
|
5
|
3
|
2
|
3
|
1
|
(1)
|
(3)
|
(3)
|
(2)
|
1
|
(25)
|
1
|
1
|
1
|
3
|
3
|
3
|
2
|
2
|
|
Pre-Tax Income |
(807)
N/A
|
(873)
-8%
|
(902)
-3%
|
(867)
+4%
|
(1 615)
-86%
|
(1 606)
+1%
|
(1 583)
+1%
|
(1 592)
-1%
|
(317)
+80%
|
(379)
-19%
|
(348)
+8%
|
(310)
+11%
|
(11)
+97%
|
37
N/A
|
12
-68%
|
(1)
N/A
|
40
N/A
|
23
-41%
|
41
+76%
|
(11)
N/A
|
(66)
-508%
|
(112)
-71%
|
(161)
-44%
|
(126)
+22%
|
(358)
-185%
|
(340)
+5%
|
(296)
+13%
|
(242)
+18%
|
63
N/A
|
93
+49%
|
139
+49%
|
51
-63%
|
4
-93%
|
(2)
N/A
|
(115)
-6 184%
|
(122)
-6%
|
(63)
+48%
|
(87)
-37%
|
(43)
+50%
|
(3)
+94%
|
(68)
-2 373%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
157
|
173
|
194
|
209
|
428
|
424
|
426
|
418
|
29
|
24
|
25
|
71
|
33
|
25
|
25
|
(44)
|
59
|
58
|
53
|
64
|
17
|
37
|
47
|
50
|
11
|
6
|
(2)
|
(15)
|
(37)
|
(54)
|
(66)
|
(60)
|
(35)
|
(24)
|
(20)
|
(16)
|
(15)
|
(24)
|
(22)
|
(26)
|
(35)
|
|
Income from Continuing Operations |
(651)
|
(700)
|
(708)
|
(658)
|
(1 187)
|
(1 183)
|
(1 157)
|
(1 174)
|
(288)
|
(354)
|
(323)
|
(239)
|
22
|
61
|
37
|
(45)
|
99
|
82
|
94
|
53
|
(49)
|
(75)
|
(114)
|
(76)
|
(347)
|
(334)
|
(298)
|
(257)
|
26
|
40
|
73
|
(9)
|
(31)
|
(26)
|
(135)
|
(138)
|
(78)
|
(110)
|
(65)
|
(29)
|
(104)
|
|
Net Income (Common) |
(651)
N/A
|
(700)
-8%
|
(708)
-1%
|
(658)
+7%
|
(1 187)
-80%
|
(1 183)
+0%
|
(1 157)
+2%
|
(1 174)
-2%
|
(367)
+69%
|
(354)
+4%
|
(323)
+9%
|
(239)
+26%
|
55
N/A
|
95
+71%
|
69
-27%
|
(17)
N/A
|
(1)
+92%
|
(19)
-1 354%
|
(5)
+74%
|
(41)
-726%
|
(48)
-17%
|
(69)
-42%
|
(109)
-58%
|
(70)
+36%
|
(341)
-389%
|
(334)
+2%
|
(298)
+11%
|
(257)
+14%
|
26
N/A
|
40
+55%
|
73
+84%
|
(9)
N/A
|
(31)
-263%
|
(26)
+18%
|
(135)
-426%
|
(138)
-2%
|
(78)
+43%
|
(110)
-41%
|
(65)
+41%
|
(29)
+56%
|
(104)
-257%
|
|
EPS (Diluted) |
-6.65
N/A
|
-6.83
-3%
|
-6.91
-1%
|
-6.41
+7%
|
-11.59
-81%
|
-11.54
+0%
|
-7.29
+37%
|
-8.68
-19%
|
-2.83
+67%
|
-2.35
+17%
|
-2.04
+13%
|
-1.44
+29%
|
0.33
N/A
|
0.51
+55%
|
0.38
-25%
|
-0.09
N/A
|
0
N/A
|
-0.1
N/A
|
-0.02
+80%
|
-0.22
-1 000%
|
-0.26
-18%
|
-0.33
-27%
|
-0.52
-58%
|
-0.3
+42%
|
-1.55
-417%
|
-1.38
+11%
|
-1.25
+9%
|
-1.05
+16%
|
0.11
N/A
|
0.16
+45%
|
0.3
+88%
|
-0.03
N/A
|
-0.13
-333%
|
-0.1
+23%
|
-0.51
-410%
|
-0.5
+2%
|
-0.28
+44%
|
-0.36
-29%
|
-0.21
+42%
|
-0.06
+71%
|
-0.3
-400%
|