Taseko Mines Ltd
TSX:TKO
Income Statement
Earnings Waterfall
Taseko Mines Ltd
Revenue
|
525m
CAD
|
Cost of Revenue
|
-374.6m
CAD
|
Gross Profit
|
150.4m
CAD
|
Operating Expenses
|
-20.4m
CAD
|
Operating Income
|
130m
CAD
|
Other Expenses
|
-47.3m
CAD
|
Net Income
|
82.7m
CAD
|
Income Statement
Taseko Mines Ltd
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 |
290
N/A
|
335
+15%
|
374
+12%
|
401
+7%
|
343
-14%
|
293
-15%
|
279
-5%
|
265
-5%
|
289
+9%
|
266
-8%
|
228
-14%
|
204
-11%
|
264
+29%
|
310
+18%
|
355
+14%
|
378
+6%
|
378
+0%
|
338
-11%
|
332
-2%
|
328
-1%
|
344
+5%
|
350
+2%
|
342
-2%
|
350
+2%
|
329
-6%
|
321
-3%
|
340
+6%
|
346
+2%
|
343
-1%
|
368
+7%
|
373
+1%
|
418
+12%
|
433
+4%
|
465
+7%
|
437
-6%
|
394
-10%
|
392
-1%
|
389
-1%
|
418
+7%
|
472
+13%
|
525
+11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(252)
|
(295)
|
(327)
|
(369)
|
(338)
|
(305)
|
(289)
|
(264)
|
(288)
|
(270)
|
(264)
|
(250)
|
(262)
|
(251)
|
(244)
|
(228)
|
(248)
|
(253)
|
(264)
|
(279)
|
(303)
|
(312)
|
(334)
|
(371)
|
(368)
|
(377)
|
(360)
|
(338)
|
(320)
|
(309)
|
(302)
|
(291)
|
(270)
|
(286)
|
(303)
|
(322)
|
(337)
|
(335)
|
(344)
|
(354)
|
(375)
|
|
Gross Profit |
38
N/A
|
40
+5%
|
47
+18%
|
32
-33%
|
5
-84%
|
(12)
N/A
|
(11)
+6%
|
1
N/A
|
1
+63%
|
(5)
N/A
|
(36)
-696%
|
(46)
-29%
|
2
N/A
|
60
+3 206%
|
112
+87%
|
149
+34%
|
130
-13%
|
85
-35%
|
69
-19%
|
49
-29%
|
41
-16%
|
38
-8%
|
8
-78%
|
(21)
N/A
|
(39)
-85%
|
(56)
-43%
|
(20)
+65%
|
8
N/A
|
24
+200%
|
59
+151%
|
72
+20%
|
126
+77%
|
164
+30%
|
179
+9%
|
134
-25%
|
73
-46%
|
54
-25%
|
54
0%
|
74
+37%
|
118
+59%
|
150
+27%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(20)
|
(25)
|
(22)
|
(22)
|
(20)
|
(20)
|
(19)
|
(17)
|
(15)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(18)
|
(20)
|
(20)
|
(36)
|
(16)
|
(14)
|
(13)
|
(15)
|
(15)
|
(17)
|
(19)
|
(17)
|
(17)
|
(19)
|
(20)
|
(24)
|
(26)
|
(23)
|
(21)
|
(18)
|
(13)
|
(13)
|
(15)
|
(16)
|
(19)
|
(19)
|
(20)
|
|
Selling, General & Administrative |
(16)
|
(16)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(18)
|
(17)
|
(19)
|
(20)
|
(15)
|
(15)
|
(14)
|
(12)
|
(15)
|
(16)
|
(15)
|
(17)
|
(15)
|
(15)
|
(18)
|
(20)
|
(24)
|
(26)
|
(24)
|
(22)
|
(20)
|
(15)
|
(15)
|
(16)
|
(17)
|
(20)
|
(19)
|
(19)
|
|
Research & Development |
(10)
|
(9)
|
(10)
|
(9)
|
(6)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(0)
|
0
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Other Operating Expenses |
7
|
1
|
3
|
3
|
2
|
0
|
1
|
1
|
2
|
(2)
|
(4)
|
(4)
|
(4)
|
(1)
|
1
|
1
|
1
|
(19)
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
1
|
2
|
1
|
|
Operating Income |
19
N/A
|
15
-18%
|
25
+67%
|
10
-61%
|
(15)
N/A
|
(32)
-116%
|
(30)
+6%
|
(16)
+47%
|
(14)
+14%
|
(24)
-76%
|
(57)
-137%
|
(67)
-18%
|
(19)
+71%
|
39
N/A
|
93
+142%
|
130
+39%
|
110
-15%
|
49
-56%
|
52
+8%
|
35
-33%
|
29
-18%
|
24
-18%
|
(7)
N/A
|
(38)
-434%
|
(59)
-55%
|
(73)
-25%
|
(37)
+50%
|
(11)
+69%
|
4
N/A
|
36
+768%
|
45
+27%
|
104
+129%
|
143
+38%
|
160
+12%
|
121
-25%
|
59
-51%
|
40
-33%
|
39
-3%
|
55
+43%
|
99
+80%
|
130
+31%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(35)
|
(42)
|
(37)
|
(48)
|
(40)
|
(46)
|
(46)
|
(51)
|
(51)
|
(24)
|
(27)
|
(19)
|
(25)
|
(43)
|
(45)
|
(31)
|
(23)
|
(33)
|
(41)
|
(44)
|
(57)
|
(45)
|
(31)
|
(43)
|
(21)
|
(51)
|
(46)
|
(36)
|
(31)
|
(6)
|
(18)
|
(32)
|
(52)
|
(59)
|
(44)
|
(47)
|
(50)
|
(47)
|
(47)
|
(56)
|
(30)
|
|
Non-Reccuring Items |
(14)
|
(5)
|
(1)
|
(1)
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(17)
|
(21)
|
0
|
(8)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
|
Total Other Income |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(11)
|
(13)
|
(14)
|
|
Pre-Tax Income |
(32)
N/A
|
(33)
-2%
|
(14)
+57%
|
(41)
-189%
|
(63)
-54%
|
(81)
-30%
|
(79)
+3%
|
(70)
+11%
|
(68)
+3%
|
(50)
+26%
|
(86)
-71%
|
(89)
-3%
|
(46)
+48%
|
(7)
+85%
|
34
N/A
|
80
+138%
|
63
-21%
|
12
-81%
|
(1)
N/A
|
(19)
-2 250%
|
(35)
-88%
|
(28)
+22%
|
(45)
-62%
|
(87)
-96%
|
(86)
+2%
|
(130)
-52%
|
(88)
+32%
|
(53)
+40%
|
(33)
+39%
|
11
N/A
|
8
-24%
|
53
+529%
|
71
+34%
|
93
+31%
|
68
-27%
|
3
-96%
|
(19)
N/A
|
(18)
+7%
|
(3)
+85%
|
30
N/A
|
133
+339%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(1)
|
(2)
|
3
|
9
|
11
|
10
|
5
|
6
|
12
|
24
|
29
|
15
|
(7)
|
(22)
|
(33)
|
(29)
|
(13)
|
(10)
|
(5)
|
(0)
|
2
|
13
|
24
|
32
|
36
|
23
|
14
|
9
|
3
|
1
|
(22)
|
(34)
|
(40)
|
(34)
|
(15)
|
(7)
|
(9)
|
(9)
|
(17)
|
(50)
|
|
Income from Continuing Operations |
(35)
|
(34)
|
(16)
|
(37)
|
(54)
|
(70)
|
(69)
|
(65)
|
(62)
|
(39)
|
(62)
|
(60)
|
(31)
|
(13)
|
11
|
47
|
34
|
(1)
|
(11)
|
(24)
|
(36)
|
(25)
|
(32)
|
(63)
|
(53)
|
(94)
|
(65)
|
(39)
|
(24)
|
14
|
9
|
30
|
37
|
53
|
34
|
(12)
|
(26)
|
(27)
|
(11)
|
13
|
83
|
|
Net Income (Common) |
(35)
N/A
|
(34)
+4%
|
(16)
+52%
|
(37)
-130%
|
(54)
-45%
|
(70)
-30%
|
(69)
+2%
|
(65)
+5%
|
(62)
+4%
|
(39)
+38%
|
(62)
-61%
|
(60)
+3%
|
(31)
+48%
|
(13)
+57%
|
11
N/A
|
47
+319%
|
34
-27%
|
(1)
N/A
|
(11)
-1 238%
|
(24)
-121%
|
(36)
-51%
|
(25)
+30%
|
(32)
-25%
|
(63)
-100%
|
(53)
+15%
|
(94)
-77%
|
(65)
+31%
|
(39)
+39%
|
(24)
+40%
|
14
N/A
|
9
-37%
|
30
+242%
|
37
+20%
|
53
+45%
|
34
-35%
|
(12)
N/A
|
(26)
-118%
|
(27)
-3%
|
(11)
+57%
|
13
N/A
|
83
+536%
|
|
EPS (Diluted) |
-0.18
N/A
|
-0.18
N/A
|
-0.09
+50%
|
-0.2
-122%
|
-0.27
-35%
|
-0.31
-15%
|
-0.3
+3%
|
-0.3
N/A
|
-0.28
+7%
|
-0.18
+36%
|
-0.29
-61%
|
-0.28
+3%
|
-0.14
+50%
|
-0.07
+50%
|
0.04
N/A
|
0.2
+400%
|
0.15
-25%
|
0
N/A
|
-0.04
N/A
|
-0.1
-150%
|
-0.16
-60%
|
-0.11
+31%
|
-0.13
-18%
|
-0.26
-100%
|
-0.22
+15%
|
-0.38
-73%
|
-0.26
+32%
|
-0.16
+38%
|
-0.09
+44%
|
0.06
N/A
|
0.03
-50%
|
0.11
+267%
|
0.13
+18%
|
0.19
+46%
|
0.12
-37%
|
-0.04
N/A
|
-0.09
-125%
|
-0.09
N/A
|
-0.04
+56%
|
0.04
N/A
|
0.28
+600%
|