Hochschild Mining PLC
LSE:HOC
Income Statement
Earnings Waterfall
Hochschild Mining PLC
Income Statement
Hochschild Mining PLC
| Dec-2013 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
9
|
12
|
24
|
16
|
6
|
5
|
4
|
5
|
7
|
7
|
6
|
8
|
10
|
11
|
10
|
11
|
15
|
0
|
0
|
|
| Revenue |
622
N/A
|
341
-45%
|
723
+112%
|
754
+4%
|
704
-7%
|
686
-3%
|
756
+10%
|
633
-16%
|
622
-2%
|
785
+26%
|
811
+3%
|
764
-6%
|
736
-4%
|
702
-5%
|
694
-1%
|
771
+11%
|
948
+23%
|
1 076
+14%
|
1 182
+10%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(467)
|
(261)
|
(549)
|
(555)
|
(537)
|
(517)
|
(529)
|
(411)
|
(407)
|
(484)
|
(500)
|
(517)
|
(538)
|
(548)
|
(519)
|
(517)
|
(618)
|
(698)
|
(695)
|
|
| Gross Profit |
155
N/A
|
80
-49%
|
174
+118%
|
199
+15%
|
167
-16%
|
169
+1%
|
227
+34%
|
222
-2%
|
215
-3%
|
300
+40%
|
312
+4%
|
248
-21%
|
198
-20%
|
154
-22%
|
174
+13%
|
254
+46%
|
329
+30%
|
378
+15%
|
488
+29%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(138)
|
(39)
|
(82)
|
(80)
|
(93)
|
(127)
|
(114)
|
(99)
|
(105)
|
(122)
|
(135)
|
(150)
|
(150)
|
(122)
|
(89)
|
(97)
|
(103)
|
(125)
|
(156)
|
|
| Selling, General & Administrative |
(81)
|
(31)
|
(61)
|
(55)
|
(52)
|
(63)
|
(48)
|
(52)
|
(45)
|
(51)
|
(54)
|
(56)
|
(56)
|
(54)
|
(49)
|
(54)
|
(52)
|
(56)
|
(58)
|
|
| Research & Development |
(43)
|
(7)
|
(17)
|
(23)
|
(34)
|
(40)
|
(38)
|
(32)
|
(32)
|
(37)
|
(40)
|
(46)
|
(57)
|
(44)
|
(21)
|
(23)
|
(27)
|
(25)
|
(29)
|
|
| Depreciation & Amortization |
(3)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(2)
|
(0)
|
(2)
|
(0)
|
(2)
|
(0)
|
(2)
|
(0)
|
(3)
|
(0)
|
(3)
|
|
| Other Operating Expenses |
(12)
|
(1)
|
(3)
|
(2)
|
(5)
|
(22)
|
(25)
|
(11)
|
(25)
|
(34)
|
(39)
|
(48)
|
(36)
|
(23)
|
(17)
|
(20)
|
(21)
|
(43)
|
(66)
|
|
| Operating Income |
18
N/A
|
40
+128%
|
91
+126%
|
119
+30%
|
75
-37%
|
42
-44%
|
113
+172%
|
123
+9%
|
110
-11%
|
178
+62%
|
177
-1%
|
97
-45%
|
47
-51%
|
32
-33%
|
85
+168%
|
157
+84%
|
226
+44%
|
253
+12%
|
332
+31%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
95
|
(12)
|
(26)
|
(22)
|
(15)
|
(9)
|
(6)
|
(9)
|
(20)
|
(27)
|
(28)
|
(28)
|
(29)
|
(17)
|
(24)
|
(25)
|
(19)
|
(18)
|
26
|
|
| Non-Reccuring Items |
(230)
|
11
|
(2)
|
(32)
|
(18)
|
(1)
|
(27)
|
(59)
|
(25)
|
(8)
|
(9)
|
(7)
|
9
|
(57)
|
(100)
|
(36)
|
(23)
|
22
|
31
|
|
| Total Other Income |
(2)
|
1
|
0
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(10)
|
(16)
|
|
| Pre-Tax Income |
(120)
N/A
|
40
N/A
|
64
+61%
|
63
-2%
|
38
-39%
|
29
-24%
|
77
+162%
|
54
-30%
|
63
+17%
|
140
+123%
|
137
-2%
|
59
-57%
|
26
-56%
|
(46)
N/A
|
(43)
+5%
|
92
N/A
|
177
+93%
|
248
+40%
|
373
+50%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(9)
|
(12)
|
(10)
|
(26)
|
(32)
|
(17)
|
(35)
|
(40)
|
(52)
|
(94)
|
(74)
|
(20)
|
(21)
|
(2)
|
(17)
|
(48)
|
(63)
|
(88)
|
(125)
|
|
| Income from Continuing Operations |
(129)
|
28
|
54
|
37
|
7
|
13
|
41
|
14
|
11
|
46
|
63
|
39
|
5
|
(47)
|
(60)
|
44
|
114
|
160
|
247
|
|
| Income to Minority Interest |
6
|
(4)
|
(12)
|
(6)
|
6
|
1
|
(12)
|
(9)
|
(5)
|
(0)
|
6
|
(3)
|
(2)
|
8
|
5
|
(15)
|
(17)
|
(11)
|
(46)
|
|
| Net Income (Common) |
(123)
N/A
|
23
N/A
|
42
+78%
|
31
-25%
|
13
-59%
|
14
+8%
|
29
+110%
|
7
-75%
|
15
+113%
|
58
+281%
|
77
+33%
|
39
-49%
|
3
-92%
|
(39)
N/A
|
(55)
-41%
|
29
N/A
|
97
+232%
|
148
+53%
|
202
+36%
|
|
| EPS (Diluted) |
-0.32
N/A
|
0.05
N/A
|
0.08
+60%
|
0.06
-25%
|
0.03
-50%
|
0.03
N/A
|
0.06
+100%
|
0
N/A
|
0.01
N/A
|
0.11
+1 000%
|
0.13
+18%
|
0.07
-46%
|
0.01
-86%
|
-0.08
N/A
|
-0.11
-38%
|
0.06
N/A
|
0.19
+217%
|
0.29
+53%
|
0.39
+34%
|
|