Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Copper Ores

          

Indonesia Operations

3.61B 7.52B 8.43B 8.44B 10.32B

Total Assets

17.17B 18.97B 20.64B 21.66B 27.31B

Interest Expense

-39M -48M -40M -42M -28M

Income Tax Expense

606M 1.52B 1.82B 1.77B 1.91B

CAPEX

-1.27B -1.3B -1.58B -1.7B -2.91B

Gross Profit

1.43B 4.05B 4.72B 4.83B 5.76B

D&A

580M 1.05B 1.02B 1.03B 1.19B

Operating Income

1.32B 3.94B 4.6B 4.73B 5.62B

South America Operations - Cerro Verde

2.52B 4.2B 3.95B 4.12B 4.26B

Total Assets

8.47B 8.69B 8.4B 8.12B 8.1B

Interest Expense

-139M -28M -15M -77M -21M

Income Tax Expense

238M 730M 461M 495M 542M

CAPEX

-141M -132M -164M -271M -293M

D&A

367M 366M 357M 395M 380M

Operating Income

552M 1.82B 1.22B 1.18B 1.33B

United States Copper Mines - Other

2.32B 4.02B 4.02B 3.9B 3.89B

Total Assets

5.16B 5.21B 5.55B 6B 6.77B

Interest Expense

- -1M -1M -1M -1M

CAPEX

-326M -207M -334M -529M -849M

D&A

189M 217M 233M 243M 252M

Operating Income

249M 1.56B 956M 573M 442M

United States Copper Mines - Morenci

2.04B 2.81B 2.69B 2.42B 2.35B

Total Assets

2.57B 2.71B 3.05B 3.2B 3.23B

Interest Expense

-2M - -1M - -

CAPEX

-102M -135M -263M -232M -184M

D&A

166M 152M 177M 175M 187M

Operating Income

603M 1.42B 965M 513M 315M

Gross Profit

867M 2.99B 1.94B 1.13B 816M

Gross Profit

552M 2.07B 1.23B 1.24B 1.49B

Africa - Tenke

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

North America Copper Mines - Other Mines

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Rolling, Drawing, and Extruding of Copper

          

Rod & Refining

4.81B 6.38B 6.31B 5.93B 6.24B

Total Assets

211M 228M 183M 172M 202M

CAPEX

-6M -2M -9M -13M -35M

D&A

16M 5M 5M 5M 4M

Operating Income

-25M -1M -23M 20M 29M

Primary Smelting And Refining Of Copper

          

Atlantic Copper Smelting & Refining

2.04B 2.96B 2.44B 2.81B 3.02B

Total Assets

877M 1.32B 1.26B 1.33B 1.7B

Interest Expense

-6M -6M -15M -31M -36M

Income Tax Expense

2M - -1M - -11M

CAPEX

-29M -34M -76M -64M -142M

D&A

29M 28M 27M 28M 28M

Operating Income

25M 21M -61M 36M 49M

Diversified Metal Ores

          

South America Operations - Other

431M 720M 768M 824M 915M

Total Assets

1.68B 1.92B 1.87B 1.93B 2.06B

Income Tax Expense

1M 90M -8M 17M 62M

CAPEX

-42M -30M -140M -97M -82M

D&A

54M 47M 51M 64M 66M

Operating Income

-5M 244M 12M 50M 144M

Molybdenum Mines

222M 444M 565M 677M 592M

Total Assets

1.76B 1.71B 1.7B 1.78B 2.02B

CAPEX

-19M -6M -33M -84M -117M

Gross Profit

-75M 123M 132M 172M -11M

D&A

57M 67M 74M 66M 73M

Operating Income

-75M 123M 132M 172M -11M

Other Mining & Eliminations

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Oil and Gas Production

          

U.S. Oil and Gas Operations

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

North America Copper Mines - Bagdad

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Corporate & Other

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Corporate, Other & Eliminations

-3.81B -6.21B -6.39B -6.25B -6.12B

Total Assets

4.24B 7.26B 8.44B 8.33B 3.46B

Interest Expense

-412M -519M -488M -364M -233M

Income Tax Expense

97M -45M -5M -16M 23M

CAPEX

-30M -273M -875M -1.84B -198M

D&A

70M 67M 70M 64M 58M

Operating Income

-207M -759M -760M -1.05B -1.05B

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

U.S.

5.25B 7.17B 7.34B 7.26B 7.81B

Total Assets

8.42B 8.29B 8.8B 9.39B 10.47B

Japan

1.2B 2.37B 2.46B 3.43B 5.93B

Switzerland

2.03B 3.68B 2.74B 3.97B 4.25B

Singapore

- - 1.49B 1.18B 1.12B

Indonesia

1.76B 3.13B 3.03B 767M 1.11B

Total Assets

15.57B 16.29B 18.12B 20.6B 22.58B

Other

1.05B 1.47B 1.37B 1.35B 1.08B

Total Assets

290M 261M 309M 355M 496M

Spain

785M 1.5B 1.17B 1.25B 1.05B

China

692M 1.04B 929M 1.08B 743M

Total Assets

6.99B 6.83B 6.73B 6.56B 6.45B

Germany

248M 469M 632M 714M 500M

Chile

221M 343M 383M 428M 451M

Total Assets

1.17B 1.11B 1.1B 1.1B 1.12B

France

153M - - - 306M

Philippines

34M 264M 249M 396M 283M

India

152M 207M 330M 354M 273M

Egypt

- 268M - 229M 239M

South Korea

89M 270M 302M 267M 203M

United Kingdom

491M 659M 355M 171M 115M

Total Assets

- - - - -

Bermuda

- - - - -

Turkey

- - - - -

Belgium

36M - - - -