Hudbay Minerals Inc. (HBM) 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 | 757.3M | 732.9M | 346.8M | 536.4M | 594.9M | 584.92M | 485.8M | 425.5M | 525M | 602.19M | 480.46M | 312.17M | 295.22M | 321.2M | 346.17M | 415.45M | 378.62M | 425.17M | 358.96M | 404.24M |
| Revenue Growth % | 27.3% | 25.3% | -28.61% | 26.06% | 13.31% | -2.87% | 1.11% | 36.31% | 77.83% | 87.48% | 38.79% | -24.86% | -22.03% | -24.45% | -3.56% | 2.77% | 20.72% | 31.92% | 13.56% | 93.5% |
| Cost of Goods Sold | 389.3M | 462.8M | 281.5M | 359.9M | 363.6M | 400.49M | 346M | 347.9M | 373M | 405.43M | 374.06M | 289.27M | 228.71M | 251.52M | 313.74M | 325.94M | 293.35M | 343.43M | 444.38M | 322.06M |
| COGS % of Revenue | 51.41% | 63.15% | 81.17% | 67.1% | 61.12% | 68.47% | 71.22% | 81.76% | 71.05% | 67.33% | 77.85% | 92.67% | 77.47% | 78.31% | 90.63% | 78.45% | 77.48% | 80.77% | 123.8% | 79.67% |
| Gross Profit | 368M | 270.1M | 65.3M | 176.5M | 231.3M | 184.43M | 139.8M | 77.6M | 152M | 196.76M | 106.4M | 22.89M | 66.51M | 69.68M | 32.43M | 89.51M | 85.27M | 81.74M | -85.42M | 82.18M |
| Gross Margin % | 48.59% | 36.85% | 18.83% | 32.9% | 38.88% | 31.53% | 28.78% | 18.24% | 28.95% | 32.67% | 22.15% | 7.33% | 22.53% | 21.69% | 9.37% | 21.55% | 22.52% | 19.23% | -23.8% | 20.33% |
| Gross Profit Growth % | 59.1% | 46.45% | -53.29% | 127.45% | 52.17% | -6.26% | 31.39% | 238.97% | 128.53% | 182.39% | 228.09% | -74.43% | -22% | -14.76% | 137.97% | 8.92% | 62.38% | 137.86% | -317.47% | 749.45% |
| Operating Expenses | 65.4M | 52.9M | 54.9M | 24.7M | 49.1M | 34.71M | 34.1M | 32.9M | 40.2M | 66.84M | -8.68M | 23.12M | 14.11M | 47.23M | 12.1M | 43.58M | -40.34M | 43.25M | 32.2M | 23.65M |
| OpEx % of Revenue | 8.64% | 7.22% | 15.83% | 4.6% | 8.25% | 5.93% | 7.02% | 7.73% | 7.66% | 11.1% | -1.81% | 7.41% | 4.78% | 14.71% | 3.49% | 10.49% | -10.65% | 10.17% | 8.97% | 5.85% |
| Selling, General & Admin | 34.4M | 28.9M | 31.4M | 20.7M | 13.7M | 9.84M | 11.7M | 18.4M | 16.6M | 11.35M | 10.13M | 8.28M | 9.15M | 10.08M | 10.45M | 1.28M | 11.84M | 13.72M | 9.3M | 10.05M |
| SG&A % of Revenue | 4.54% | 3.94% | 9.05% | 3.86% | 2.3% | 1.68% | 2.41% | 4.32% | 3.16% | 1.89% | 2.11% | 2.65% | 3.1% | 3.14% | 3.02% | 0.31% | 3.13% | 3.23% | 2.59% | 2.49% |
| 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 | -1000K | 1000K | 1000K | 1000K |
| Operating Income | 302.6M | 217.2M | 10.4M | 151.8M | 182.2M | 149.73M | 105.7M | 44.7M | 111.8M | 129.91M | 115.08M | -228K | 52.41M | 22.44M | 20.33M | 45.93M | 125.61M | 38.5M | -117.62M | 58.53M |
| Operating Margin % | 39.96% | 29.64% | 3% | 28.3% | 30.63% | 25.6% | 21.76% | 10.51% | 21.3% | 21.57% | 23.95% | -0.07% | 17.75% | 6.99% | 5.87% | 11.06% | 33.17% | 9.05% | -32.77% | 14.48% |
| Operating Income Growth % | 66.08% | 45.06% | -90.16% | 239.6% | 62.97% | 15.25% | -8.15% | 19705.26% | 113.33% | 478.9% | 465.98% | -100.5% | -58.28% | -41.71% | 117.29% | -21.53% | 223.22% | 436.26% | -664.72% | 318.11% |
| EBITDA | 403.4M | 370.1M | 93.4M | 248.6M | 290.7M | 272.06M | 203.6M | 142.7M | 221.6M | 252.14M | 229.18M | 88.76M | 120.16M | 102.18M | 110.48M | 133.58M | 207.14M | 128.87M | -31.17M | 158.32M |
| EBITDA Margin % | 53.27% | 50.5% | 26.93% | 46.35% | 48.87% | 46.51% | 41.91% | 33.54% | 42.21% | 41.87% | 47.7% | 28.43% | 40.7% | 31.81% | 31.91% | 32.15% | 54.71% | 30.31% | -8.68% | 39.16% |
| EBITDA Growth % | 38.77% | 36.04% | -54.13% | 74.21% | 31.18% | 7.9% | -11.16% | 60.77% | 84.42% | 146.77% | 107.44% | -33.55% | -41.99% | -20.71% | 454.45% | -15.63% | 69.75% | 21.31% | -126.57% | 191.05% |
| D&A (Non-Cash Add-back) | 100.8M | 152.9M | 83M | 96.8M | 108.5M | 122.33M | 97.9M | 98M | 109.8M | 122.23M | 114.1M | 88.99M | 67.75M | 79.74M | 90.15M | 87.65M | 81.53M | 90.37M | 86.45M | 99.79M |
| EBIT | 360.1M | 278.8M | 352.7M | 176.2M | 194.5M | 132.35M | 103.1M | 26.3M | 95.7M | 81.61M | 105.23M | -12.93M | 34.44M | 2.65M | 16.66M | 38.41M | 105.76M | 13.64M | -128.53M | 32.12M |
| Net Interest Income | -9.27M | -11.98M | -12.16M | -13.52M | -14.06M | -14.24M | -15.1M | -22.4M | -21.25M | -23.19M | -20.46M | -18.07M | -17.21M | -17.62M | -16.9M | -18.28M | -19.36M | -18.12M | -21.16M | -18.56M |
| Interest Income | 8.68M | 5.48M | 5.83M | 5.59M | 5.48M | 4.64M | 5.07M | 3.5M | 2.44M | 1.64M | 3.38M | 1.62M | 1.53M | 1.39M | 786.2K | 285.55K | 103.25K | 356.79K | 123.16K | 150.71K |
| Interest Expense | 17.95M | 17.46M | 18M | 19.11M | 19.54M | 18.89M | 20.16M | 25.9M | 23.69M | 24.83M | 23.84M | 19.69M | 18.74M | 19.01M | 17.69M | 18.57M | 19.46M | 18.48M | 21.29M | 18.71M |
| Other Income/Expense | 36.4M | 39.9M | 320.1M | 1.3M | -10.9M | -46.02M | -26M | -44.3M | -44M | -48.93M | -30.93M | -30.5M | -34.98M | -36.73M | -20.59M | -24.43M | -36.74M | -38.65M | -30.21M | -43.71M |
| Pretax Income | 339M | 257.1M | 330.5M | 153.1M | 171.3M | 103.71M | 79.7M | 400K | 67.8M | 80.98M | 84.15M | -30.73M | 17.43M | -14.29M | -263K | 21.5M | 88.86M | -149K | -147.83M | 14.82M |
| Pretax Margin % | 44.76% | 35.08% | 95.3% | 28.54% | 28.79% | 17.73% | 16.41% | 0.09% | 12.91% | 13.45% | 17.51% | -9.84% | 5.9% | -4.45% | -0.08% | 5.18% | 23.47% | -0.03% | -41.18% | 3.67% |
| Income Tax | 147.5M | 129.1M | 108.1M | 38.4M | 72.1M | 84.42M | 29.4M | 20.7M | 49.3M | 47.45M | 38.66M | -15.8M | 11.97M | 3.15M | 7.87M | -10.64M | 25.05M | 10.3M | 22.58M | 18.21M |
| Effective Tax Rate % | 43.51% | 50.21% | 32.71% | 25.08% | 42.09% | 81.4% | 36.89% | 5175% | 72.71% | 58.6% | 45.94% | 51.41% | 68.69% | -22.08% | -2993.16% | -49.47% | 28.19% | -6915.44% | -15.27% | 122.91% |
| Net Income | 190.4M | 128M | 222.4M | 117.7M | 100.4M | 21.16M | 49.7M | -16.5M | 22.3M | 30.72M | 45.13M | -14.93M | 5.46M | -17.44M | -8.13M | 32.14M | 63.81M | -10.45M | -170.41M | -3.4M |
| Net Margin % | 25.14% | 17.46% | 64.13% | 21.94% | 16.88% | 3.62% | 10.23% | -3.88% | 4.25% | 5.1% | 9.39% | -4.78% | 1.85% | -5.43% | -2.35% | 7.74% | 16.85% | -2.46% | -47.47% | -0.84% |
| Net Income Growth % | 89.64% | 504.83% | 347.48% | 813.33% | 350.22% | -31.1% | 10.14% | -10.5% | 308.65% | 276.12% | 654.7% | -146.45% | -91.45% | -66.85% | 95.23% | 1046.77% | 206.18% | -241.14% | -611.38% | 93.46% |
| Net Income (Continuing) | 191.5M | 128M | 222.4M | 114.7M | 99.2M | 19.29M | 50.3M | -20.3M | 18.5M | 33.53M | 45.49M | -14.93M | 5.46M | -17.44M | -8.13M | 32.14M | 63.81M | -10.45M | -170.41M | -3.4M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 464.22M | 0 | 0 | 0 | 93.1M | 94.2M | 101.05M | 99.64M | 103.5M | 109.47M | 104.55M | 106.79M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.47 | 0.33 | 0.56 | 0.30 | 0.25 | 0.05 | 0.13 | -0.05 | 0.06 | 0.09 | 0.13 | -0.05 | 0.02 | -0.07 | -0.03 | 0.12 | 0.24 | -0.04 | -0.65 | -0.01 |
| EPS Growth % | 88% | 514.53% | 330.77% | 766.67% | 294.32% | -40.6% | 0% | 18.03% | 204.81% | 235.74% | 518.01% | -145.75% | -91.33% | -66.5% | 95.22% | 1023.08% | 204.35% | -241.34% | -608.83% | 93.5% |
| EPS (Basic) | 0.47 | 0.33 | 0.56 | 0.30 | 0.25 | 0.05 | 0.13 | -0.05 | 0.06 | 0.09 | 0.13 | -0.05 | 0.02 | -0.07 | -0.03 | 0.12 | 0.24 | -0.04 | -0.65 | -0.01 |
| Diluted Shares Outstanding | 398.76M | 400M | 396.89M | 395.83M | 395.71M | 394M | 394.24M | 368.34M | 350.97M | 349.1M | 346.99M | 272.23M | 262.32M | 262.02M | 261.9M | 262.25M | 262.27M | 261.52M | 261.52M | 261.45M |
| Basic Shares Outstanding | 396.94M | 396.83M | 397.14M | 395.09M | 401.6M | 422.57M | 393.61M | 368.34M | 371.67M | 349.1M | 346.72M | 272.23M | 262.03M | 262.02M | 261.9M | 261.89M | 261.69M | 260.77M | 261.52M | 261.45M |
| Dividend Payout Ratio | 1.5% | - | 1.26% | 0.04% | 2.79% | 0.06% | 5.83% | - | 11.66% | 0.04% | 5.66% | - | 34.97% | - | - | 0.02% | 3.25% | - | - | - |