Mineros S.A. (MSA.TO) - Quarterly Income Statement

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MSA.TO
Financials

1.06 (CAD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	133.384	114.148	130.427	101.371	138.826	118.09	131.193	135.872	137.286	124.65	123.025	120.189	126.522	125.392	148.131	123.275	127.138	0	0	0	92.051	0	0	0	69.185	0	0	0	70.72	0	0	0	0	62.222	48.956	32.92	70.308	33.733	88.275	0	0	0
Cost of Revenue Numbers are in millions	91.991	80.678	82.663	75.658	99.8	85.82	92.898	103.511	99.487	92.005	95.606	94.769	91.249	88.332	100.444	78.548	77.669	0	0	0	72.519	0	0	0	51.42	0	0	0	46.523	0	0	0	0	37.024	35.942	25.104	53.321	17.532	65.907	0	0	0
Gross Profit Numbers are in millions	41.393	33.47	47.764	25.713	39.026	32.27	38.295	32.361	37.799	32.645	27.419	25.42	35.273	37.06	47.687	44.727	49.469	0	0	0	19.532	0	0	0	17.766	0	0	0	24.197	0	0	0	0	25.198	13.014	7.816	16.986	16.2	22.368	0	0	0
Gross Profit Ratio Numbers are in millions	0.31	0.293	0.366	0.254	0.281	0.273	0.292	0.238	0.275	0.262	0.223	0.212	0.279	0.296	0.322	0.363	0.389	0	0	0	0.212	0	0	0	0.257	0	0	0	0.342	0	0	0	0	0.405	0.266	0.237	0.242	0.48	0.253	0	0	0
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	4.04	4.864	-2.255	3.495	2.159	4.676	-3.721	4.167	5.976	5.437	-5.38	4.666	5.339	4.608	-4.582	3.57	1.186	0	0	0	2.611	0	0	0	2.35	0	0	0	2.243	0	0	0	0	1.922	2.24	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1.236	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
SG&A Numbers are in millions	4.04	4.864	-2.255	3.495	2.159	4.676	-3.721	4.167	5.976	5.437	-5.38	4.666	5.339	4.608	-4.582	3.57	1.186	0	0	0	2.611	0	0	0	2.35	0	0	0	2.243	0	0	0	0	1.922	2.24	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1.956	1.963	0.49	0.326	-0.352	4.499	25.774	8.865	5.56	4.889	0.465	0.382	1.096	0.547	0.723	1.647	0.878	0	0	0	0.169	0	0	0	1.032	0	0	0	0.869	0	0	0	0	0.258	-4.107	10.36	-5.983	5.426	-17.303	0	0	0
Operating Expenses Numbers are in millions	5.276	8.148	12.277	6.498	16.391	9.175	22.053	13.032	11.536	10.326	17.524	11.971	11.375	9.989	18.359	9.893	9.414	0	0	0	9.35	0	0	0	7.959	0	0	0	5.937	0	0	0	0	2.181	-1.868	10.36	2.233	1.429	1.069	0	0	0
Operating Income Numbers are in millions	33.719	27.915	35.453	19.054	24.007	27.326	52.815	24.12	26.263	22.319	9.895	13.449	23.899	27.071	29.328	34.834	40.055	0	0	0	10.182	0	0	0	9.807	0	0	0	18.26	0	0	0	0	23.018	14.882	-2.544	14.753	14.772	21.298	0	0	0
Operating Income Ratio Numbers are in millions	0.253	0.245	0.272	0.188	0.173	0.231	0.403	0.178	0.191	0.179	0.08	0.112	0.189	0.216	0.198	0.283	0.315	0	0	0	0.111	0	0	0	0.142	0	0	0	0.258	0	0	0	0	0.37	0.304	-0.077	0.21	0.438	0.241	0	0	0
Total Other Income Expenses Net Numbers are in millions	-1.433	-2.087	-3.549	-2.249	-4.09	-3.338	-67.965	-9.168	0.84	-3.906	6.335	0.397	-2.057	-2.193	-0.387	2.782	-18.513	0	0	0	-2.941	0	0	0	1.269	0	0	0	0.974	0	0	0	0	0.065	-10.775	-4.655	-5.983	5.425	-17.303	0	0	0
Income Before Tax Numbers are in millions	32.286	25.828	31.904	16.805	19.917	23.988	-15.15	14.952	27.103	18.413	16.23	13.846	21.842	24.878	28.941	37.616	21.542	0	0	0	7.241	0	0	0	11.076	0	0	0	19.234	0	0	0	0	23.082	4.107	-7.199	8.77	20.197	3.995	0	0	0
Income Before Tax Ratio Numbers are in millions	0.242	0.226	0.245	0.166	0.143	0.203	-0.115	0.11	0.197	0.148	0.132	0.115	0.173	0.198	0.195	0.305	0.169	0	0	0	0.079	0	0	0	0.16	0	0	0	0.272	0	0	0	0	0.371	0.084	-0.219	0.125	0.599	0.045	0	0	0
Income Tax Expense Numbers are in millions	14.21	9.054	9.096	3.521	7.365	8.584	4.844	12.342	15.704	7.941	5.17	5.696	11.556	11.109	11.415	12.821	11.785	0	0	0	3.693	0	0	0	4.445	0	0	0	5.167	0	0	0	0	8.566	-3.738	-0.163	3.65	6.38	4.567	0	0	0
Net Income Numbers are in millions	18.076	16.774	21.765	-32.507	12.552	15.404	-19.994	2.61	11.399	10.472	11.06	8.15	10.355	13.706	17.439	24.73	9.681	0	0	0	3.482	0	0	0	6.557	0	0	0	14.011	0	0	0	0	14.369	7.662	-6.917	5	13.817	-0.639	0	0	0
Net Income Ratio Numbers are in millions	0.136	0.147	0.167	-0.321	0.09	0.13	-0.152	0.019	0.083	0.084	0.09	0.068	0.082	0.109	0.118	0.201	0.076	0	0	0	0.038	0	0	0	0.095	0	0	0	0.198	0	0	0	0	0.231	0.157	-0.21	0.071	0.41	-0.007	0	0	0
EPS Numbers are in millions	0.06	0.06	0.07	-0.11	0.04	0.05	-0.067	0.009	0.038	0.035	0.037	0.03	0.04	0.05	0.067	0.09	0.037	222.41	122.77	246.37	0.013	79.52	417.1	74.66	0.025	75.98	123.61	67.74	0.054	92.52	14.8	60.34	97.71	0.055	0.029	-0.026	0.019	0.053	-0.002	60.06	57.18	33.78
EPS Diluted Numbers are in millions	0.06	0.06	0.07	-0.11	0.04	0.05	-0.067	0.009	0.038	0.035	0.037	0.03	0.04	0.05	0.067	0.09	0.037	222.41	122.77	246.37	0.013	79.52	417.1	74.66	0.025	75.98	123.61	67.74	0.054	92.52	14.8	60.34	97.71	0.055	0.029	-0.026	0.019	0.053	-0.002	60.06	57.18	33.78
EBITDA Numbers are in millions	34.322	27.915	35.453	19.054	24.403	27.326	23.781	22.75	29.848	20.731	17.101	16.039	24.234	26.992	22.943	38.786	36.71	0	0	0	10.03	0	0	0	11.906	0	0	0	20.332	0	0	0	0	23.018	1.891	-2.544	14.753	14.772	21.298	0	0	0
EBITDA Ratio Numbers are in millions	0.257	0.245	0.272	0.188	0.176	0.231	0.181	0.167	0.217	0.166	0.139	0.133	0.192	0.215	0.155	0.315	0.289	0	0	0	0.109	0	0	0	0.172	0	0	0	0.287	0	0	0	0	0.37	0.039	-0.077	0.21	0.438	0.241	0	0	0

Mineros S.A.

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