Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Gold Ores

          

Mulatos

262M 221M 238M 420M 487M

Total Assets

421M 1.09B 606M 632M 541M

CAPEX

-42.1M - - - -20.1M

D&A

44.6M 53.2M 52.5M 75.3M 83.7M

Operating Income

88.7M 36.4M -7.4M 144M 191M

Young-Davidson

239M 350M 348M 355M 415M

Total Assets

1.65B 1.68B 1.64B 1.69B 1.76B

CAPEX

-102M - - - -86.1M

D&A

63.7M 79.4M 81.8M 76.7M 77.3M

Operating Income

38.1M 105M 93M 104M 208M

Island Gold

247M 252M 235M 248M 363M

Total Assets

995M 539M 1.22B 1.45B 1.68B

CAPEX

-80.8M - - - -257M

D&A

44.4M 38.3M 37.2M 38.2M 41.3M

Operating Income

134M 135M 110M 120M 226M

Total Assets

153M - - - -

Magino

- - - - 81.2M

Total Assets

- - - - 1.07B

CAPEX

- - - - -38.6M

D&A

- - - - 16.1M

Operating Income

- - - - 6.6M

El Chanate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

415M 304M 201M 223M 280M

CAPEX

- - - - -26.4M

D&A

- - - - -

Operating Income

-33.3M -262M -84.3M -51M -69.2M

CAPEX

-21.5M - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Canada

486M - 583M 603M 860M

Total Assets

2.65B - 2.87B 3.15B 4.52B

D&A

108M - 119M 115M 135M

CAPEX

-182M - - - -382M

Operating Income

172M - 203M 225M 440M

Mexico

262M - 238M 420M 487M

Total Assets

421M - 606M 632M 541M

D&A

44.6M - 52.5M 75.3M 83.7M

CAPEX

-42.1M - - - -20.1M

Operating Income

88.7M - -7.4M 144M 191M

Total Assets

415M 304M 201M 223M 280M

CAPEX

- - - - -26.4M

Operating Income

-33.3M -262M -84.3M -51M -69.2M

Canada

- 602M - - -

Total Assets

- 2.78B - - -

D&A

- 133M - - -

Operating Income

- 142M - - -

CAPEX

-21.5M - - - -

Total Assets

153M - - - -

Mexico

- 221M - - -

Total Assets

- 539M - - -

D&A

- 38.3M - - -

Operating Income

- 135M - - -