Compañía de Minas Buenaventura S.A.A. (BVN) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 622.46M | 623.39M | 431.04M | 369.48M | 307.72M | 299.59M | 331.11M | 277.11M | 246.8M | 253.8M | 211.29M | 173.25M | 185.5M | 246.36M | 195.42M | 150.1M | 232.92M | 253.34M | 220.36M | 240.86M |
| Revenue Growth % | 102.28% | 108.08% | 30.18% | 33.34% | 24.69% | 18.04% | 56.7% | 59.94% | 33.05% | 3.02% | 8.12% | 15.42% | -20.36% | -2.76% | -11.32% | -37.68% | 25.3% | 7.32% | -3.43% | 146.31% |
| Cost of Goods Sold | 265.57M | 279.51M | 235.64M | 204.24M | 148.79M | 144.12M | 218.05M | 179.32M | 176.89M | 198.18M | 211.78M | 169.3M | 153.34M | 132.85M | 189.07M | 115.57M | 178.19M | 230.79M | 203.95M | 202.55M |
| COGS % of Revenue | 42.66% | 44.84% | 54.67% | 55.28% | 48.35% | 48.11% | 65.86% | 64.71% | 71.67% | 78.08% | 100.23% | 97.72% | 82.66% | 53.92% | 96.75% | 76.99% | 76.5% | 91.1% | 92.55% | 84.1% |
| Gross Profit | 356.89M | 343.89M | 195.4M | 165.24M | 158.94M | 155.47M | 113.05M | 97.78M | 69.91M | 55.63M | -490K | 3.96M | 32.16M | 113.52M | 6.34M | 34.54M | 54.73M | 22.56M | 16.41M | 38.31M |
| Gross Margin % | 57.34% | 55.16% | 45.33% | 44.72% | 51.65% | 51.89% | 34.14% | 35.29% | 28.33% | 21.92% | -0.23% | 2.28% | 17.34% | 46.08% | 3.25% | 23.01% | 23.5% | 8.9% | 7.45% | 15.9% |
| Gross Profit Growth % | 124.55% | 121.19% | 72.84% | 68.99% | 127.35% | 179.49% | 23171.84% | 2372.39% | 117.39% | -51% | -107.73% | -88.55% | -41.24% | 403.19% | -61.36% | -9.83% | -21.72% | -10.11% | -56.72% | -35.26% |
| Operating Expenses | 31.34M | 137.55M | 33.35M | 77.36M | 65.07M | 109.55M | -173.26M | 31.23M | 23.04M | -4.49M | 29.05M | 25.98M | 19.59M | 100.53M | 26.36M | 98.75M | 22.49M | 68.84M | 30M | 27.82M |
| OpEx % of Revenue | 5.03% | 22.07% | 7.74% | 20.94% | 21.15% | 36.57% | -52.33% | 11.27% | 9.33% | -1.77% | 13.75% | 14.99% | 10.56% | 40.8% | 13.49% | 65.79% | 9.66% | 27.17% | 13.61% | 11.55% |
| Selling, General & Admin | 29.81M | 24.15M | 25.47M | 23.46M | 21.97M | 20.98M | 23.95M | 24.96M | 15.55M | 22.98M | 21.81M | 24.07M | 21.52M | 19.92M | 21.22M | 21.63M | 23.09M | 26.44M | 20.56M | 21.8M |
| SG&A % of Revenue | 4.79% | 3.87% | 5.91% | 6.35% | 7.14% | 7% | 7.23% | 9.01% | 6.3% | 9.05% | 10.32% | 13.89% | 11.6% | 8.08% | 10.86% | 14.41% | 9.91% | 10.44% | 9.33% | 9.05% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | -1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | -593K | 1000K | 1000K | 1000K |
| Operating Income | 325.55M | 206.33M | 162.05M | 87.88M | 93.86M | 45.92M | 286.31M | 66.55M | 46.87M | 60.11M | -29.54M | -22.02M | 12.56M | 12.99M | -20.02M | -64.22M | 32.23M | -46.28M | -13.59M | 10.48M |
| Operating Margin % | 52.3% | 33.1% | 37.6% | 23.78% | 30.5% | 15.33% | 86.47% | 24.02% | 18.99% | 23.69% | -13.98% | -12.71% | 6.77% | 5.27% | -10.25% | -42.78% | 13.84% | -18.27% | -6.17% | 4.35% |
| Operating Income Growth % | 246.84% | 349.32% | -43.4% | 32.04% | 100.25% | -23.61% | 1069.39% | 402.22% | 273.04% | 362.87% | -47.51% | 65.71% | -61.02% | 128.06% | -47.36% | -712.46% | 439.46% | -181.37% | -206.91% | 158.64% |
| EBITDA | 359.28M | 251.77M | 193.9M | 116.91M | 122.41M | 89.05M | 311.74M | 100.95M | 88.38M | 96.66M | 21.73M | 17.09M | 44M | 59.76M | 21.45M | -19.88M | 77.95M | 822K | 30.72M | 58.82M |
| EBITDA Margin % | 57.72% | 40.39% | 44.98% | 31.64% | 39.78% | 29.72% | 94.15% | 36.43% | 35.81% | 38.09% | 10.28% | 9.87% | 23.72% | 24.26% | 10.98% | -13.25% | 33.47% | 0.32% | 13.94% | 24.42% |
| EBITDA Growth % | 193.5% | 182.73% | -37.8% | 15.8% | 38.51% | -7.88% | 1334.65% | 490.64% | 100.84% | 61.75% | 1.28% | 185.96% | -43.55% | 7170.19% | -30.15% | -133.8% | 110.72% | -96.4% | -56.39% | 177.15% |
| D&A (Non-Cash Add-back) | 33.73M | 45.43M | 31.84M | 29.02M | 28.55M | 43.13M | 25.43M | 34.4M | 41.5M | 36.55M | 51.26M | 39.11M | 31.44M | 46.77M | 41.48M | 44.33M | 45.72M | 47.1M | 44.3M | 48.33M |
| EBIT | 473.14M | 436.14M | 241.37M | 85.88M | 92.33M | 59.52M | 308.33M | 111.91M | 88.07M | -52.44M | -12.21M | 12.95M | 83.16M | -12.65M | -26.2M | -56.73M | 37.56M | 128.22M | 13.17M | 53.57M |
| Net Interest Income | -9.84M | 26.46M | -16.18M | -10.79M | -6.13M | -3.19M | -9.31M | -13.18M | -12.25M | -67K | -11.26M | -14.06M | -12.06M | -9.16M | -11.3M | -12.23M | -7M | -10.4M | -26.18M | -10.44M |
| Interest Income | 5.08M | 26.46M | 4.34M | 5.49M | 10.2M | 19.82M | 3.65M | 2.25M | 1.72M | -3.96M | 2.12M | 2.13M | 1.82M | 2.88M | 1.34M | 651K | 9.57M | 1.72M | 489K | 548K |
| Interest Expense | 14.92M | 0 | 20.52M | 16.28M | 16.33M | 23.02M | 12.97M | 15.43M | 13.98M | -3.9M | 13.38M | 16.19M | 13.88M | 12.04M | 12.64M | 12.88M | 16.57M | 12.11M | 26.67M | 10.98M |
| Other Income/Expense | 132.68M | 231.34M | 58.8M | 57.59M | 69.45M | 12.93M | 57.72M | 29.92M | 27.23M | -18.03M | 3.94M | 18.79M | 56.71M | 78.92M | -18.82M | -12.88M | 116.23M | 169.82M | 94K | 32.1M |
| Pretax Income | 458.23M | 437.67M | 220.85M | 145.47M | 163.32M | 58.85M | 344.03M | 96.48M | 74.1M | 42.08M | -25.59M | -3.24M | 69.28M | 91.9M | -38.84M | -77.09M | 148.46M | 123.55M | -13.49M | 42.58M |
| Pretax Margin % | 73.62% | 70.21% | 51.24% | 39.37% | 53.07% | 19.64% | 103.9% | 34.82% | 30.02% | 16.58% | -12.11% | -1.87% | 37.35% | 37.3% | -19.88% | -51.36% | 63.74% | 48.77% | -6.12% | 17.68% |
| Income Tax | 103.48M | 26.41M | 41.63M | 44.25M | 15.92M | 28.94M | 98.14M | 22M | 7.08M | 45.06M | -1.26M | 2.15M | -2.96M | 35.24M | -16.3M | -32.7M | 13.79M | -39.41M | -8.22M | 9.71M |
| Effective Tax Rate % | 22.58% | 6.03% | 18.85% | 30.42% | 9.75% | 49.17% | 28.53% | 22.8% | 9.56% | 107.09% | 4.94% | -66.41% | -4.27% | 38.34% | 41.95% | 42.41% | 9.29% | -31.9% | 60.9% | 22.8% |
| Net Income | 334.26M | 383.61M | 167.15M | 91.3M | 140.09M | 33.61M | 236.93M | 70.72M | 61.43M | -9.77M | -28.03M | -6.75M | 64.4M | 54.08M | -19.77M | -36.28M | 604.52M | -224.78M | -91.85M | 37.54M |
| Net Margin % | 53.7% | 61.53% | 38.78% | 24.71% | 45.52% | 11.22% | 71.56% | 25.52% | 24.89% | -3.85% | -13.27% | -3.89% | 34.72% | 21.95% | -10.12% | -24.17% | 259.54% | -88.73% | -41.68% | 15.59% |
| Net Income Growth % | 138.61% | 1041.21% | -29.45% | 29.11% | 128.05% | 443.98% | 945.2% | 1148.48% | -4.62% | -118.07% | -41.78% | 81.41% | -89.35% | 124.06% | 78.48% | -196.65% | 3592.88% | -274.57% | -715.96% | 341.16% |
| Net Income (Continuing) | 354.74M | 411.26M | 179.22M | 101.23M | 147.4M | 29.91M | 245.88M | 74.48M | 67.01M | -2.98M | -24.33M | -5.38M | 72.23M | 56.66M | -22.55M | -44.4M | 134.67M | 162.96M | -5.28M | 32.87M |
| Discontinued Operations | -785.35K | -1000K | -224K | -1000K | -418K | 499K | -1000K | -103K | 41K | -1000K | -167K | 24K | 582K | -1000K | 62K | -190K | 1000K | -1000K | -1000K | 1000K |
| Minority Interest | 202.58M | 205.58M | 186.83M | 174.98M | 169.29M | 169.01M | 174.02M | 168.18M | 164.52M | 162.75M | 163.22M | 161.33M | 159.94M | 154.09M | 157.52M | 157.98M | 156.68M | 170.21M | 171.33M | 171.03M |
| EPS (Diluted) | 1.32 | 1.52 | 0.66 | 0.36 | 0.55 | 0.13 | 0.93 | 0.28 | 0.24 | -0.04 | -0.11 | -0.03 | 0.25 | 0.27 | -0.09 | -0.20 | 0.65 | 0.31 | -0.36 | 0.15 |
| EPS Growth % | 140% | 1069.23% | -29.03% | 28.57% | 129.17% | 437.66% | 945.45% | 1152.63% | -4% | -114.26% | -23.87% | 86.7% | -61.54% | -12.9% | 75.33% | -233.33% | 983.33% | 229.17% | -700% | 254.96% |
| EPS (Basic) | 1.32 | 1.52 | 0.66 | 0.36 | 0.55 | 0.13 | 0.93 | 0.28 | 0.24 | -0.04 | -0.11 | -0.03 | 0.25 | 0.27 | -0.09 | -0.20 | 0.65 | 0.31 | -0.36 | 0.15 |
| Diluted Shares Outstanding | 253.99M | 253.99M | 253.99M | 253.99M | 253.99M | 253.99M | 253.99M | 253.99M | 253.99M | 253.99M | 253.99M | 253.99M | 253.99M | 253.99M | 253.99M | 253.99M | 253.99M | 253.99M | 253.99M | 253.99M |
| Basic Shares Outstanding | 253.99M | 253.99M | 253.99M | 253.99M | 253.23M | 253.99M | 253.99M | 253.99M | 253.99M | 253.99M | 253.99M | 253.99M | 253.99M | 253.99M | 247.14M | 253.99M | 253.99M | 253.99M | 253.99M | 253.99M |
| Dividend Payout Ratio | - | 9.65% | 0.08% | 81.87% | - | 0% | 0.02% | 26.13% | - | - | - | - | - | - | - | - | - | - | - | - |