Hudbay Minerals Inc
TSX:HBM
Income Statement
Earnings Waterfall
Hudbay Minerals Inc
Revenue
|
1.7B
USD
|
Cost of Revenue
|
-1.3B
USD
|
Gross Profit
|
392.6m
USD
|
Operating Expenses
|
-78.1m
USD
|
Operating Income
|
314.5m
USD
|
Other Expenses
|
-248.1m
USD
|
Net Income
|
66.4m
USD
|
Income Statement
Hudbay Minerals 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 |
502
N/A
|
480
-4%
|
468
-2%
|
513
+10%
|
508
-1%
|
528
+4%
|
563
+7%
|
662
+18%
|
886
+34%
|
1 011
+14%
|
1 107
+10%
|
1 149
+4%
|
1 129
-2%
|
1 137
+1%
|
1 226
+8%
|
1 295
+6%
|
1 402
+8%
|
1 527
+9%
|
1 563
+2%
|
1 545
-1%
|
1 472
-5%
|
1 378
-6%
|
1 336
-3%
|
1 265
-5%
|
1 237
-2%
|
1 190
-4%
|
1 070
-10%
|
1 095
+2%
|
1 092
0%
|
1 161
+6%
|
1 356
+17%
|
1 399
+3%
|
1 502
+7%
|
1 567
+4%
|
1 578
+1%
|
1 565
-1%
|
1 461
-7%
|
1 378
-6%
|
1 275
-7%
|
1 409
+11%
|
1 690
+20%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(424)
|
(417)
|
(408)
|
(450)
|
(450)
|
(468)
|
(510)
|
(596)
|
(768)
|
(878)
|
(930)
|
(945)
|
(906)
|
(885)
|
(935)
|
(952)
|
(993)
|
(1 054)
|
(1 085)
|
(1 102)
|
(1 099)
|
(1 073)
|
(1 081)
|
(1 064)
|
(1 086)
|
(1 113)
|
(1 048)
|
(1 064)
|
(1 053)
|
(1 047)
|
(1 148)
|
(1 168)
|
(1 178)
|
(1 210)
|
(1 214)
|
(1 230)
|
(1 185)
|
(1 120)
|
(1 083)
|
(1 144)
|
(1 297)
|
|
Gross Profit |
78
N/A
|
62
-20%
|
60
-3%
|
63
+4%
|
57
-9%
|
60
+5%
|
53
-12%
|
66
+26%
|
118
+79%
|
133
+13%
|
177
+33%
|
204
+15%
|
223
+10%
|
252
+13%
|
291
+16%
|
342
+18%
|
409
+19%
|
473
+16%
|
478
+1%
|
444
-7%
|
374
-16%
|
305
-18%
|
255
-16%
|
201
-21%
|
152
-25%
|
78
-49%
|
22
-72%
|
30
+38%
|
39
+29%
|
114
+191%
|
208
+84%
|
231
+11%
|
324
+40%
|
357
+10%
|
365
+2%
|
335
-8%
|
277
-17%
|
258
-7%
|
192
-26%
|
265
+39%
|
393
+48%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(67)
|
(63)
|
(56)
|
(67)
|
(81)
|
(72)
|
(78)
|
(58)
|
(51)
|
(49)
|
(47)
|
(47)
|
(53)
|
(47)
|
(44)
|
(50)
|
(45)
|
(71)
|
(75)
|
(81)
|
(75)
|
(86)
|
(120)
|
(119)
|
(118)
|
(425)
|
(392)
|
(68)
|
(76)
|
(74)
|
(83)
|
(92)
|
(99)
|
(50)
|
29
|
55
|
40
|
(16)
|
(87)
|
(75)
|
(78)
|
|
Selling, General & Administrative |
(38)
|
(40)
|
(38)
|
(39)
|
(42)
|
(38)
|
(43)
|
(34)
|
(30)
|
(29)
|
(29)
|
(32)
|
(38)
|
(40)
|
(36)
|
(42)
|
(43)
|
(38)
|
(38)
|
(33)
|
(27)
|
(36)
|
(40)
|
(38)
|
(34)
|
(24)
|
(25)
|
(31)
|
(40)
|
(45)
|
(44)
|
(43)
|
(42)
|
(43)
|
(35)
|
(36)
|
(33)
|
(30)
|
(37)
|
(37)
|
(38)
|
|
Research & Development |
(23)
|
(16)
|
(11)
|
(7)
|
(10)
|
(10)
|
(11)
|
(11)
|
(9)
|
(8)
|
(7)
|
(5)
|
(5)
|
(6)
|
(6)
|
(12)
|
(16)
|
(21)
|
(27)
|
(28)
|
(29)
|
(27)
|
(27)
|
(27)
|
(31)
|
(31)
|
(26)
|
(21)
|
(17)
|
(19)
|
(29)
|
(33)
|
(40)
|
(59)
|
(55)
|
(50)
|
(35)
|
(24)
|
(20)
|
(23)
|
(29)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(6)
|
(7)
|
(7)
|
(20)
|
(29)
|
(24)
|
(24)
|
(12)
|
(10)
|
(11)
|
(11)
|
(9)
|
(10)
|
(1)
|
(1)
|
4
|
14
|
(11)
|
(10)
|
(19)
|
(19)
|
(23)
|
(51)
|
(53)
|
(51)
|
(367)
|
(339)
|
(15)
|
(17)
|
(8)
|
(8)
|
(14)
|
(15)
|
54
|
120
|
143
|
108
|
39
|
(28)
|
(13)
|
(9)
|
|
Operating Income |
11
N/A
|
(1)
N/A
|
4
N/A
|
(4)
N/A
|
(24)
-543%
|
(12)
+48%
|
(25)
-102%
|
9
N/A
|
68
+672%
|
85
+24%
|
130
+54%
|
156
+20%
|
170
+9%
|
204
+20%
|
248
+21%
|
293
+18%
|
364
+24%
|
403
+11%
|
403
+0%
|
363
-10%
|
299
-18%
|
219
-27%
|
136
-38%
|
82
-40%
|
33
-59%
|
(347)
N/A
|
(370)
-7%
|
(38)
+90%
|
(37)
+2%
|
40
N/A
|
125
+213%
|
139
+11%
|
226
+62%
|
307
+36%
|
393
+28%
|
390
-1%
|
317
-19%
|
242
-24%
|
105
-57%
|
191
+82%
|
314
+65%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(20)
|
(32)
|
4
|
54
|
53
|
51
|
33
|
(33)
|
(50)
|
(70)
|
(84)
|
(87)
|
(138)
|
(136)
|
(132)
|
(144)
|
(85)
|
(65)
|
(53)
|
(42)
|
(41)
|
(36)
|
(47)
|
(50)
|
(70)
|
(80)
|
(88)
|
(89)
|
(50)
|
(91)
|
(93)
|
(92)
|
(130)
|
(94)
|
(74)
|
(62)
|
(61)
|
(57)
|
(67)
|
(78)
|
(88)
|
|
Non-Reccuring Items |
(33)
|
(38)
|
(31)
|
(31)
|
(6)
|
(1)
|
(23)
|
(59)
|
(401)
|
(400)
|
(379)
|
(343)
|
(1)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
(322)
|
(322)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(152)
|
(207)
|
(202)
|
(301)
|
(160)
|
(102)
|
(101)
|
(10)
|
(1)
|
(17)
|
|
Total Other Income |
(12)
|
(13)
|
(16)
|
(14)
|
(9)
|
(14)
|
(13)
|
(16)
|
(16)
|
(19)
|
(20)
|
(20)
|
(25)
|
(42)
|
(60)
|
(81)
|
(95)
|
(96)
|
(94)
|
(89)
|
(87)
|
(103)
|
(103)
|
(102)
|
(95)
|
(89)
|
(89)
|
(95)
|
(92)
|
(116)
|
(110)
|
(97)
|
(91)
|
(56)
|
(56)
|
(58)
|
(58)
|
(60)
|
(56)
|
(55)
|
(57)
|
|
Pre-Tax Income |
(54)
N/A
|
(84)
-55%
|
(39)
+53%
|
6
N/A
|
14
+153%
|
24
+70%
|
(28)
N/A
|
(98)
-252%
|
(399)
-308%
|
(404)
-1%
|
(352)
+13%
|
(294)
+17%
|
6
N/A
|
27
+384%
|
55
+104%
|
67
+21%
|
173
+157%
|
241
+40%
|
256
+6%
|
233
-9%
|
171
-27%
|
80
-53%
|
(14)
N/A
|
(393)
-2 705%
|
(453)
-15%
|
(516)
-14%
|
(547)
-6%
|
(222)
+59%
|
(179)
+19%
|
(167)
+7%
|
(78)
+53%
|
(202)
-159%
|
(203)
-1%
|
(44)
+78%
|
(38)
+15%
|
110
N/A
|
96
-13%
|
24
-75%
|
(28)
N/A
|
57
N/A
|
152
+168%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(51)
|
(48)
|
(41)
|
(43)
|
51
|
46
|
53
|
65
|
68
|
77
|
63
|
51
|
(41)
|
(57)
|
(60)
|
(69)
|
(33)
|
(50)
|
(60)
|
(50)
|
(85)
|
(49)
|
(34)
|
47
|
109
|
110
|
143
|
69
|
35
|
39
|
(2)
|
(25)
|
(42)
|
(76)
|
(47)
|
(33)
|
(25)
|
(12)
|
(7)
|
(38)
|
(82)
|
|
Income from Continuing Operations |
(105)
|
(132)
|
(80)
|
(37)
|
65
|
70
|
26
|
(32)
|
(331)
|
(327)
|
(289)
|
(243)
|
(35)
|
(29)
|
(5)
|
(2)
|
140
|
191
|
197
|
183
|
85
|
31
|
(48)
|
(346)
|
(344)
|
(407)
|
(404)
|
(154)
|
(145)
|
(129)
|
(80)
|
(227)
|
(244)
|
(120)
|
(85)
|
77
|
70
|
12
|
(35)
|
19
|
70
|
|
Income to Minority Interest |
8
|
8
|
8
|
6
|
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)
|
(3)
|
|
Net Income (Common) |
(98)
N/A
|
(124)
-27%
|
(73)
+41%
|
(31)
+57%
|
65
N/A
|
70
+7%
|
26
-63%
|
(32)
N/A
|
(331)
-926%
|
(327)
+1%
|
(289)
+12%
|
(243)
+16%
|
(35)
+86%
|
(29)
+16%
|
(5)
+84%
|
(2)
+59%
|
140
N/A
|
191
+37%
|
197
+3%
|
183
-7%
|
85
-53%
|
31
-64%
|
(48)
N/A
|
(346)
-617%
|
(344)
+1%
|
(407)
-18%
|
(404)
+1%
|
(154)
+62%
|
(145)
+6%
|
(129)
+11%
|
(80)
+38%
|
(227)
-183%
|
(244)
-8%
|
(120)
+51%
|
(85)
+30%
|
77
N/A
|
70
-9%
|
12
-83%
|
(35)
N/A
|
18
N/A
|
66
+264%
|
|
EPS (Diluted) |
-0.57
N/A
|
-0.66
-16%
|
-0.3
+55%
|
-0.13
+57%
|
0.31
N/A
|
0.3
-3%
|
0.1
-67%
|
-0.13
N/A
|
-1.41
-985%
|
-1.4
+1%
|
-1.23
+12%
|
-1.04
+15%
|
-0.15
+86%
|
-0.12
+20%
|
-0.02
+83%
|
-0.01
+50%
|
0.57
N/A
|
0.75
+32%
|
0.76
+1%
|
0.7
-8%
|
0.33
-53%
|
0.12
-64%
|
-0.18
N/A
|
-1.32
-633%
|
-1.32
N/A
|
-1.56
-18%
|
-1.55
+1%
|
-0.59
+62%
|
-0.55
+7%
|
-0.49
+11%
|
-0.3
+39%
|
-0.86
-187%
|
-0.93
-8%
|
-0.46
+51%
|
-0.33
+28%
|
0.29
N/A
|
0.27
-7%
|
0.05
-81%
|
-0.13
N/A
|
0.05
N/A
|
0.21
+320%
|