Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Copper Ores

          

Mantoverde

- 32Cr 29Cr 49Cr 106.17Cr

Total Assets

- 264.05Cr 301.89Cr 328.67Cr 352.66Cr

Interest Expense

- -17.3L -8L -2.54Cr -5.56Cr

Income Tax Expense

- 1.1Cr -51.09L 86.32L 6.75Cr

CAPEX

- -36Cr -53Cr -34Cr -21Cr

EBT

- 5.74Cr -8.19Cr 2.77Cr 22Cr

EBITDA

- -93L -1.87Cr 14Cr 46Cr

D&A

- 3.54Cr 5.95Cr 8.63Cr 20Cr

Operating Income

- -3.84Cr -7.75Cr 4.19Cr 29Cr

Net Income

- 4.65Cr -7.68Cr 1.91Cr 15Cr

Mantos Blancos

- 31Cr 41Cr 38Cr 64Cr

Total Assets

- 110.03Cr 113.36Cr 121.25Cr 135.83Cr

Interest Expense

- -40.87L -67.98L -1.06Cr -1.43Cr

Income Tax Expense

- 1.22Cr 2.32Cr -1.56Cr 4.76Cr

CAPEX

- -9.71Cr -11Cr -22Cr -23Cr

EBT

- 5.01Cr 1.4Cr -3.48Cr 12Cr

EBITDA

- 7.85Cr 9.86Cr 10Cr 31Cr

D&A

- 3.9Cr 6.92Cr 12Cr 18Cr

Operating Income

- 4.81Cr 3.09Cr -2.39Cr 16Cr

Net Income

- 3.79Cr -91.96L -1.92Cr 7.44Cr

Pinto Valley

55Cr 47Cr 44Cr 48Cr 44Cr

Total Assets

91Cr 85Cr 88Cr 96Cr 110.58Cr

Interest Expense

-34.19L -28.61L -36.28L -46.4L -80.13L

Income Tax Expense

3.59Cr 44.79L 33.24L 1.19Cr -2L

CAPEX

-8.29Cr -11Cr -10Cr -13Cr -17Cr

EBT

19Cr 8.14Cr 4.15Cr 11Cr 1.68Cr

EBITDA

- 17Cr 13Cr 16Cr 8.17Cr

D&A

7.67Cr 8.42Cr 7.84Cr 6.47Cr 6.68Cr

Operating Income

20Cr 8.62Cr 4.57Cr 9.59Cr 3.32Cr

Net Income

16Cr 7.7Cr 3.82Cr 9.54Cr 1.7Cr

Total Assets

- - - - -

Net Income

- - - - -

Cozamin

25Cr 22Cr 21Cr 23Cr 30Cr

Total Assets

28Cr 28Cr 30Cr 28Cr 30Cr

Interest Expense

-78.06L -85.82L -89.99L -88.43L -84.53L

Income Tax Expense

4.74Cr - 2.49Cr 3.57Cr 4.48Cr

CAPEX

-4.37Cr -7.36Cr -3.98Cr -2.49Cr -2.38Cr

EBT

15Cr 12Cr 7.81Cr 7.88Cr 14Cr

EBITDA

- 14Cr 12Cr 13Cr 18Cr

D&A

1.53Cr 1.65Cr 3.03Cr 3.94Cr 4.03Cr

Operating Income

16Cr 13Cr 8.92Cr 8.8Cr 15Cr

Net Income

11Cr 8.27Cr 5.32Cr 4.31Cr 9.24Cr

Minto

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Total Assets

43Cr 48Cr 49Cr 52Cr 78Cr

Interest Expense

-13.6L -21.32L -20.01L -20.97L -22.85L

Income Tax Expense

- 3.5Cr - - -

CAPEX

-3.02Cr -2.73Cr -3.62Cr -1.66Cr -5.44Cr

EBT

9.01Cr -31.57L -92.45L -71.15L 19Cr

Operating Income

9.23Cr -2L -1L -6L 21Cr

Net Income

9.01Cr -31.57L -92.45L -71.15L 19Cr

Other

- -1.73Cr -55.98L 95.48L -8.21Cr

Total Assets

9.93Cr 3.29Cr 5.15Cr 10Cr 13Cr

Interest Expense

-61.28L -84.18L -1.38Cr -91.99L -4.95Cr

Income Tax Expense

-24.24L -51.27L -1.26Cr 68.77L -2.4Cr

CAPEX

-2L -15T -11.05L -71.5L -77.06L

EBT

-10Cr -11Cr -13Cr -3.86Cr -20Cr

EBITDA

- -2.22Cr -6.54Cr -3.76Cr -7.93Cr

D&A

- - - - 15.32L

Operating Income

-9.36Cr -8.23Cr -5.52Cr -3.84Cr -14Cr

Net Income

-10Cr -10Cr -12Cr -4.54Cr -18Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Chile

- 62Cr 69Cr 87Cr 170.05Cr

Total Assets

43Cr 421.82Cr 464.31Cr 502.07Cr 566.81Cr

Interest Expense

-13.6L -79.49L -96.42L -3.81Cr -7.22Cr

Income Tax Expense

- 2.32Cr 1.81Cr -69.49L 12Cr

D&A

- 7.43Cr 13Cr 21Cr 37Cr

CAPEX

-3.02Cr -48Cr -68Cr -57Cr -50Cr

Net Income

9.01Cr 8.12Cr -9.52Cr -72.54L 42Cr

EBT

9.01Cr 10Cr -7.71Cr -1.42Cr 54Cr

Operating Income

9.23Cr 94.92L -4.67Cr 1.74Cr 66Cr

EBITDA

- 6.92Cr 7.99Cr 24Cr 77Cr

United States

55Cr 47Cr 44Cr 48Cr 44Cr

Total Assets

91Cr 85Cr 88Cr 96Cr 110.58Cr

Interest Expense

-34.19L -28.61L -36.28L -46.4L -80.13L

Income Tax Expense

3.59Cr 44.79L 33.24L 1.19Cr -2L

D&A

7.67Cr 8.42Cr 7.84Cr 6.47Cr 6.68Cr

CAPEX

-8.29Cr -11Cr -10Cr -13Cr -17Cr

Net Income

16Cr 7.7Cr 3.82Cr 9.54Cr 1.7Cr

EBT

19Cr 8.14Cr 4.15Cr 11Cr 1.68Cr

Operating Income

20Cr 8.62Cr 4.57Cr 9.59Cr 3.32Cr

EBITDA

- 17Cr 13Cr 16Cr 8.17Cr

Mexico

25Cr 22Cr 21Cr 23Cr 30Cr

Total Assets

28Cr 28Cr 30Cr 28Cr 30Cr

Interest Expense

-78.06L -85.82L -89.99L -88.43L -84.53L

Income Tax Expense

4.74Cr 3.5Cr 2.49Cr 3.57Cr 4.48Cr

D&A

1.53Cr 1.65Cr 3.03Cr 3.94Cr 4.03Cr

CAPEX

-4.37Cr -7.36Cr -3.98Cr -2.49Cr -2.38Cr

Net Income

11Cr 8.27Cr 5.32Cr 4.31Cr 9.24Cr

EBT

15Cr 12Cr 7.81Cr 7.88Cr 14Cr

Operating Income

16Cr 13Cr 8.92Cr 8.8Cr 15Cr

EBITDA

- 14Cr 12Cr 13Cr 18Cr

Other

- -1.73Cr -55.98L 95.48L -8.21Cr

Total Assets

9.93Cr 3.29Cr 5.15Cr 10Cr 13Cr

Interest Expense

-61.28L -84.18L -1.38Cr -91.99L -4.95Cr

Income Tax Expense

-24.24L -51.27L -1.26Cr 68.77L -2.4Cr

D&A

- - - - 15.32L

CAPEX

-2L -15T -11.05L -71.5L -77.06L

Net Income

-10Cr -10Cr -12Cr -4.54Cr -18Cr

EBT

-10Cr -11Cr -13Cr -3.86Cr -20Cr

Operating Income

-9.36Cr -8.23Cr -5.52Cr -3.84Cr -14Cr

EBITDA

- -2.22Cr -6.54Cr -3.76Cr -7.93Cr