Capstone Copper Corp
TSX:CS

Watchlist Manager
Capstone Copper Corp Logo
Capstone Copper Corp
TSX:CS
Watchlist
Price: 13.545 CAD -1.78%
Market Cap: 10.3B CAD

Income Statement

Earnings Waterfall
Capstone Copper Corp

Revenue
2.1B USD
Cost of Revenue
-1.7B USD
Gross Profit
393.1m USD
Operating Expenses
-54.4m USD
Operating Income
338.7m USD
Other Expenses
-27.4m USD
Net Income
311.3m USD

Income Statement
Capstone Copper Corp

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Income Statement
Currency: USD
Aug-2005 Nov-2005 Feb-2006 May-2006 Aug-2006 Nov-2006 Feb-2007 May-2007 Aug-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
4
6
8
10
8
7
6
4
3
3
3
3
3
2
1
1
1
1
1
1
2
2
2
5
8
12
15
15
16
15
16
18
19
20
21
20
19
18
17
17
17
17
18
17
17
16
16
17
16
16
16
15
12
10
7
4
4
5
8
9
12
12
15
19
18
13
8
29
53
85
112
Revenue
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
13
N/A
22
+68%
37
+66%
49
+33%
56
+13%
73
+31%
113
+56%
106
-7%
132
+24%
143
+8%
160
+12%
219
+37%
243
+11%
263
+8%
278
+5%
274
-1%
299
+9%
309
+3%
314
+2%
328
+4%
295
-10%
292
-1%
295
+1%
306
+4%
293
-4%
282
-4%
268
-5%
332
+24%
435
+31%
549
+26%
653
+19%
656
+0%
598
-9%
539
-10%
468
-13%
421
-10%
444
+6%
432
-3%
458
+6%
529
+15%
501
-5%
489
-2%
467
-4%
431
-8%
436
+1%
450
+3%
444
-1%
416
-6%
421
+1%
433
+3%
403
-7%
419
+4%
380
-9%
372
-2%
419
+13%
454
+8%
587
+29%
692
+18%
727
+5%
795
+9%
859
+8%
1 274
+48%
1 417
+11%
1 296
-9%
1 632
+26%
1 341
-18%
1 354
+1%
1 346
-1%
1 350
+0%
1 409
+4%
1 506
+7%
1 599
+6%
1 793
+12%
1 943
+8%
2 122
+9%
Gross Profit
Cost of Revenue
0
0
0
0
0
(4)
(7)
(13)
(24)
(23)
(33)
(64)
(86)
(105)
(115)
(125)
(138)
(143)
(155)
(164)
(156)
(179)
(187)
(199)
(215)
(192)
(192)
(192)
(193)
(196)
(197)
(198)
(278)
(378)
(459)
(546)
(551)
(506)
(492)
(476)
(451)
(477)
(462)
(439)
(442)
(399)
(372)
(348)
(324)
(325)
(330)
(340)
(338)
(335)
(366)
(350)
(376)
(388)
(369)
(388)
(372)
(393)
(411)
(412)
(434)
(485)
(860)
(1 077)
(1 088)
(1 376)
(1 223)
(1 216)
(1 261)
(1 294)
(1 286)
(1 328)
(1 386)
(1 511)
(1 622)
(1 728)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
10
N/A
15
+57%
24
+62%
25
+4%
32
+29%
40
+25%
50
+24%
20
-60%
27
+34%
28
+5%
35
+26%
82
+131%
100
+22%
109
+9%
114
+5%
118
+4%
120
+1%
122
+2%
115
-6%
113
-1%
103
-9%
100
-3%
103
+3%
113
+10%
97
-15%
84
-13%
70
-17%
54
-23%
57
+7%
89
+56%
107
+20%
105
-2%
93
-12%
47
-49%
(8)
N/A
(31)
-291%
(33)
-9%
(31)
+7%
20
N/A
88
+336%
102
+17%
117
+14%
119
+2%
106
-11%
112
+5%
120
+8%
105
-13%
78
-25%
87
+10%
67
-22%
53
-21%
42
-20%
(8)
N/A
2
N/A
31
+1 188%
82
+166%
195
+137%
281
+44%
315
+12%
360
+14%
374
+4%
415
+11%
341
-18%
208
-39%
256
+23%
118
-54%
138
+17%
85
-39%
56
-34%
123
+120%
178
+45%
213
+20%
281
+32%
320
+14%
393
+23%
Operating Income
Operating Expenses
(2)
(2)
(2)
(2)
(3)
(7)
(9)
(12)
(4)
(8)
(5)
(5)
(10)
(11)
(12)
(13)
(11)
(12)
(13)
(13)
(15)
(17)
(19)
(20)
(20)
(22)
(24)
(28)
(29)
(30)
(31)
(31)
(36)
(57)
(40)
(37)
(36)
(35)
(32)
(31)
(28)
(30)
(33)
(34)
(40)
(228)
(222)
(227)
(34)
(12)
(15)
(7)
(18)
(23)
(23)
(25)
(28)
(25)
(26)
(31)
(45)
(74)
(90)
(84)
(97)
(92)
(92)
(96)
(68)
(86)
(74)
(73)
(50)
(46)
(48)
(52)
(51)
(51)
(51)
(55)
Selling, General & Administrative
(2)
(2)
(2)
(2)
(2)
(6)
(8)
(11)
(3)
(9)
(7)
(5)
(10)
(11)
(12)
(13)
(11)
(12)
(13)
(13)
(15)
(18)
(19)
(20)
(20)
(22)
(22)
(25)
(25)
(26)
(27)
(26)
(29)
(29)
(30)
(29)
(27)
(25)
(22)
(22)
(22)
(24)
(28)
(30)
(35)
(32)
(27)
(32)
(30)
(26)
(30)
(22)
(15)
(17)
(15)
(17)
(20)
(18)
(21)
(27)
(41)
(70)
(85)
(80)
(94)
(87)
(82)
(85)
(58)
(75)
(67)
(65)
(45)
(40)
(43)
(49)
(47)
(47)
(46)
(50)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(3)
(3)
(4)
(4)
(5)
(7)
(8)
(9)
(8)
(9)
(10)
(9)
(9)
(6)
(6)
(5)
(5)
(5)
(6)
(6)
(5)
(5)
(2)
(2)
(2)
(3)
(4)
(5)
(6)
(7)
(6)
(5)
(3)
(3)
(3)
(4)
(4)
(3)
(4)
(8)
(10)
(10)
(11)
(7)
(7)
(5)
(4)
(3)
(1)
(1)
(1)
(4)
(4)
Depreciation & Amortization
0
0
0
0
(0)
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
(1)
(0)
(0)
(0)
(1)
(2)
(3)
(3)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
2
0
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(21)
0
0
0
0
0
0
0
0
0
0
0
(189)
(189)
(189)
0
17
17
17
0
(3)
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
Operating Income
(2)
N/A
(2)
-11%
(2)
+5%
(2)
N/A
(3)
-32%
3
N/A
7
+110%
13
+92%
21
+68%
24
+14%
36
+48%
45
+26%
10
-77%
16
+54%
16
+4%
22
+34%
71
+222%
88
+25%
96
+9%
101
+6%
104
+2%
102
-1%
103
+1%
95
-8%
93
-2%
82
-12%
76
-6%
75
-2%
84
+12%
67
-21%
54
-19%
39
-27%
18
-55%
0
-98%
50
+16 567%
70
+41%
69
-2%
58
-16%
16
-73%
(39)
N/A
(58)
-50%
(63)
-8%
(64)
-1%
(14)
+78%
48
N/A
(126)
N/A
(105)
+16%
(107)
-2%
72
N/A
100
+38%
105
+5%
97
-7%
60
-38%
64
+6%
45
-30%
28
-37%
15
-47%
(32)
N/A
(24)
+27%
(0)
+98%
38
N/A
121
+222%
191
+58%
231
+21%
263
+14%
282
+7%
323
+15%
245
-24%
140
-43%
170
+21%
44
-74%
66
+51%
35
-47%
10
-71%
75
+633%
125
+68%
162
+29%
231
+43%
270
+17%
339
+26%
Pre-Tax Income
Interest Income Expense
0
0
(0)
(1)
0
0
1
(0)
1
(77)
(92)
(28)
107
144
168
66
(100)
(69)
(37)
(20)
7
14
(28)
5
8
11
13
(2)
3
7
16
11
6
(4)
(18)
(17)
(16)
(16)
(10)
(1)
0
4
(4)
(12)
(45)
(63)
(57)
(54)
(27)
(13)
(17)
(22)
(16)
(17)
(17)
(15)
(18)
(12)
(10)
(11)
(11)
(11)
(9)
(3)
(1)
(1)
100
184
104
48
(3)
(76)
(24)
38
(19)
(39)
(15)
(68)
(95)
(115)
Non-Reccuring Items
0
0
0
0
(0)
0
0
1
(0)
1
(0)
0
20
19
19
19
1
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(4)
(20)
0
(19)
(25)
(30)
(33)
(34)
(226)
(208)
(204)
(203)
(3)
(189)
0
0
0
17
0
0
0
(3)
0
0
0
(1)
0
0
0
(0)
92
92
92
92
(20)
(43)
(35)
(26)
(25)
(12)
(20)
(16)
(12)
(3)
(2)
(2)
(3)
(4)
197
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
1
1
0
1
0
0
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(1)
(0)
(0)
(0)
(1)
(1)
(1)
0
(0)
(0)
(0)
(0)
(1)
(5)
(5)
(5)
(4)
0
0
0
0
(0)
(1)
(1)
(2)
0
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
(7)
(9)
(9)
(11)
Total Other Income
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
0
(1)
0
0
0
0
(4)
(7)
(7)
(9)
(5)
(2)
(2)
(2)
(2)
(2)
(2)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(0)
(4)
(3)
(2)
(0)
(1)
(6)
(11)
(20)
(21)
(26)
(28)
(25)
(37)
(96)
(97)
(86)
(88)
(25)
(26)
(5)
(6)
(10)
(11)
Pre-Tax Income
(2)
N/A
(2)
+5%
(2)
N/A
(2)
-28%
(2)
N/A
4
N/A
7
+100%
13
+83%
22
+75%
(53)
N/A
(56)
-6%
18
N/A
136
+649%
180
+32%
204
+14%
108
-47%
(30)
N/A
18
N/A
58
+214%
81
+41%
110
+36%
116
+5%
75
-36%
99
+32%
100
+1%
92
-8%
88
-4%
72
-19%
85
+19%
72
-16%
66
-8%
46
-31%
3
-94%
(4)
N/A
13
N/A
28
+108%
15
-45%
(4)
N/A
(40)
-900%
(278)
-596%
(271)
+3%
(265)
+2%
(272)
-3%
(31)
+89%
(188)
-514%
(191)
-2%
(165)
+14%
(163)
+2%
61
N/A
87
+42%
88
+1%
76
-14%
41
-46%
46
+14%
27
-41%
12
-58%
(4)
N/A
(48)
-1 016%
(37)
+24%
(14)
+62%
26
N/A
202
+682%
268
+33%
309
+15%
334
+8%
239
-28%
354
+48%
366
+3%
194
-47%
155
-20%
(67)
N/A
(128)
-92%
(91)
+29%
(51)
+44%
29
N/A
60
+105%
133
+122%
146
+10%
152
+4%
399
+163%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
(2)
(2)
(4)
(2)
(5)
2
3
8
11
(6)
(26)
(33)
(36)
(38)
(25)
(35)
(40)
(35)
(35)
(28)
(29)
(24)
(21)
(17)
(15)
(20)
(29)
(39)
(37)
(31)
(11)
12
19
18
11
(4)
(9)
(7)
(8)
(13)
(23)
(25)
(29)
(22)
(13)
(17)
(11)
(9)
15
25
22
12
(13)
(41)
(61)
(70)
(81)
(78)
(115)
(125)
(58)
(47)
13
(6)
(34)
(51)
(69)
(41)
(48)
(56)
(59)
(61)
Income from Continuing Operations
(2)
(2)
(2)
(2)
(2)
4
7
13
20
(55)
(60)
16
132
181
207
115
(18)
13
32
49
75
79
50
64
60
57
53
43
56
48
45
29
(12)
(23)
(16)
(11)
(22)
(35)
(51)
(267)
(252)
(247)
(262)
(35)
(197)
(198)
(173)
(175)
39
62
59
54
28
29
17
2
11
(23)
(14)
(2)
12
161
206
239
253
161
239
241
136
107
(54)
(134)
(125)
(102)
(40)
19
86
90
93
338
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
2
2
2
2
1
1
1
1
1
1
1
1
49
49
49
49
1
57
57
57
57
0
1
1
1
1
1
0
0
0
0
0
0
0
(26)
(26)
(26)
(26)
(1)
(19)
(23)
(14)
(5)
10
23
23
15
19
6
(3)
(10)
(17)
(27)
Net Income (Common)
(2)
N/A
(2)
+5%
(2)
N/A
(2)
-28%
(2)
N/A
4
N/A
7
+100%
13
+83%
20
+58%
(55)
N/A
(60)
-10%
16
N/A
132
+724%
181
+38%
207
+14%
115
-45%
(18)
N/A
13
N/A
32
+149%
49
+53%
75
+54%
79
+5%
50
-37%
64
+29%
61
-5%
58
-4%
54
-6%
45
-17%
58
+29%
49
-15%
47
-5%
30
-35%
(11)
N/A
(22)
-106%
(15)
+32%
(11)
+31%
(21)
-101%
(34)
-61%
(49)
-45%
(217)
-342%
(203)
+7%
(199)
+2%
(213)
-7%
(34)
+84%
(140)
-313%
(135)
+4%
(109)
+19%
(100)
+8%
55
N/A
70
+26%
65
-7%
46
-29%
(23)
N/A
(21)
+6%
(56)
-164%
(68)
-22%
(16)
+77%
(46)
-189%
(15)
+68%
(2)
+88%
13
N/A
135
+974%
180
+33%
213
+18%
227
+6%
160
-30%
219
+37%
219
0%
122
-44%
102
-16%
(43)
N/A
(110)
-155%
(102)
+8%
(87)
+15%
(21)
+76%
25
N/A
83
+228%
82
-2%
76
-7%
311
+309%
EPS (Diluted)
-0.05
N/A
-0.05
N/A
-0.04
+20%
-0.04
N/A
-0.04
N/A
0.04
N/A
0.08
+100%
0.15
+88%
0.24
+60%
-0.72
N/A
-0.71
+1%
0.16
N/A
1.26
+688%
1.1
-13%
1.1
N/A
0.58
-47%
-0.1
N/A
0.07
N/A
0.15
+114%
0.23
+53%
0.37
+61%
0.38
+3%
0.2
-47%
0.16
-20%
0.2
+25%
0.15
-25%
0.14
-7%
0.11
-21%
0.15
+36%
0.13
-13%
0.12
-8%
0.08
-33%
-0.03
N/A
-0.06
-100%
-0.04
+33%
-0.03
+25%
-0.06
-100%
-0.09
-50%
-0.13
-44%
-0.57
-338%
-0.53
+7%
-0.52
+2%
-0.55
-6%
-0.08
+85%
-0.37
-363%
-0.36
+3%
-0.27
+25%
-0.25
+7%
0.14
N/A
0.16
+14%
0.15
-6%
0.11
-27%
-0.05
N/A
-0.05
N/A
-0.14
-180%
-0.17
-21%
-0.04
+76%
-0.11
-175%
-0.05
+55%
-0.01
+80%
0.03
N/A
0.33
+1 000%
0.44
+33%
0.51
+16%
0.55
+8%
0.35
-36%
0.33
-6%
0.31
-6%
0.19
-39%
0.16
-16%
-0.06
N/A
-0.16
-167%
-0.15
+6%
-0.12
+20%
-0.03
+75%
0.03
N/A
0.11
+267%
0.11
N/A
0.1
-9%
0.41
+310%