RevenueLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15Dec '14Dec '13Dec '12

Copper Revenue

9,221.1

8,753.7

7,591.1

Molybdenum Revenue

1,386.9

1,246.4

1,129.7

Silver Revenue

796.2

588

417.6

Zinc Revenue

497.9

434.9

301.4

Other Revenue

432.7

410.4

456

Other Revenue

-0.2

—

—

Total Revenue

12,334.6

11,433.4

9,895.8

RevenueLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15Dec '14Dec '13Dec '12

Mexican Open-Pit Revenue

6,958.9

6,317

5,562.3

Mexican IMMSA Unit Revenue

722.2

704.1

630.8

Peruvian Operations Revenue

4,885.1

4,604.6

3,854.3

Corporate, Other & Eliminations from Revenue

-231.6

-192.4

-151.6

Other Revenue

—

0.1

—

Total Revenue

12,334.6

11,433.4

9,895.8

EBITLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15Dec '14Dec '13Dec '12

Mexican Open-Pit Operating Income

3,831.7

3,384.1

2,774.8

Mexican IMMSA Unit Operating Income

130.8

129.2

-4.2

Peruvian Operations Operating Income

2,280.2

2,092.5

1,473.4

Corporate, Other & Eliminations from Operating Income

-43.9

-51.1

-51.7

Other EBIT

-0.2

—

—

Total EBIT

6,198.6

5,554.7

4,192.3

Key Performance IndicatorsLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15Dec '14Dec '13Dec '12

Mined Copper Production (Pounds)

—

2,147

2,008.4

Smelted Copper Production (Pounds)

—

1,347.6

1,383.6

Refined Copper Production (Pounds)

—

1,403

1,419.8

Rod Copper Production (Pounds)

—

336.8

340.2

Mined Silver Production (Pounds)

—

21

18.4

Refined Silver Production (Pounds)

—

12

10.9

Mined Molybdenum Production (Pounds)

—

63.9

59.2

Mined Zinc Production (Pounds)

—

286.6

144.4

Refined Zinc Production (Pounds)

—

217.7

222.7

Mined Gold Production (Ounces)

—

70,056

65,373

Refined Gold Production (Ounces)

—

35,386

37,666