Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Copper Ores

          

Indonesia Operations

7.52B 8.43B 8.44B 10.32B 8.62B

Total Assets

18.97B 20.64B 21.66B 27.31B 27.27B

Interest Expense

-48M -40M -42M -28M -69M

Income Tax Expense

1.52B 1.82B 1.77B 1.91B 1.41B

CAPEX

-1.3B -1.58B -1.7B -2.91B -2.36B

Gross Profit

4.05B 4.72B 4.83B 5.76B 3.98B

D&A

1.05B 1.02B 1.03B 1.19B 1.09B

Operating Income

3.94B 4.6B 4.73B 5.62B 3.84B

United States Copper Mines - Other

4.02B 4.02B 3.9B 3.89B 4.74B

Total Assets

5.21B 5.55B 6B 6.77B -

Interest Expense

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

CAPEX

-207M -334M -529M -849M -870M

D&A

217M 233M 243M 252M 310M

Operating Income

1.56B 956M 573M 442M 1.03B

South America Operations - Cerro Verde

4.2B 3.95B 4.12B 4.26B 4.71B

Total Assets

8.69B 8.4B 8.12B 8.1B 9.07B

Interest Expense

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

Income Tax Expense

730M 461M 495M 542M 720M

CAPEX

-132M -164M -271M -293M -353M

D&A

366M 357M 395M 380M 373M

Operating Income

1.82B 1.22B 1.18B 1.33B 1.82B

United States Copper Mines - Morenci

2.81B 2.69B 2.42B 2.35B 2.65B

Total Assets

2.71B 3.05B 3.2B 3.23B 3.41B

Interest Expense

- -1M - - -1M

CAPEX

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

D&A

152M 177M 175M 187M 209M

Operating Income

1.42B 965M 513M 315M 607M

North America Copper Mines - Other Mines

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Gross Profit

2.99B 1.94B 1.13B 816M 1.7B

Gross Profit

2.07B 1.23B 1.24B 1.49B 2.03B

Rolling, Drawing, and Extruding of Copper

          

U.S. Rod & Refining

6.38B 6.31B 5.93B 6.24B 6.89B

Total Assets

228M 183M 172M 202M 333M

CAPEX

-2M -9M -13M -35M -80M

D&A

5M 5M 5M 4M 5M

Operating Income

-1M -23M 20M 29M 31M

Primary Smelting And Refining Of Copper

          

Atlantic Copper Smelting & Refining

2.96B 2.44B 2.81B 3.02B 3.17B

Total Assets

1.32B 1.26B 1.33B 1.7B 2.17B

Interest Expense

-6M -15M -31M -36M -34M

Income Tax Expense

- -1M - -11M -

CAPEX

-34M -76M -64M -142M -202M

D&A

28M 27M 28M 28M 27M

Operating Income

21M -61M 36M 49M 11M

Diversified Metal Ores

          

South America Operations - Other

720M 768M 824M 915M 966M

Total Assets

1.92B 1.87B 1.93B 2.06B -

Income Tax Expense

90M -8M 17M 62M 68M

CAPEX

-30M -140M -97M -82M -66M

D&A

47M 51M 64M 66M 72M

Operating Income

244M 12M 50M 144M 186M

Molybdenum Mines

444M 565M 677M 592M 754M

Total Assets

1.71B 1.7B 1.78B 2.02B -

CAPEX

-6M -33M -84M -117M -108M

Gross Profit

123M 132M 172M -11M 89M

D&A

67M 74M 66M 73M 102M

Operating Income

123M 132M 172M -11M 88M

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

- - - - -

Total Assets

- - - - -20.4B

Corporate, Other & Eliminations

-6.21B -6.39B -6.25B -6.12B -6.58B

Total Assets

7.26B 8.44B 8.33B 3.46B -

Interest Expense

-519M -488M -364M -233M -249M

Income Tax Expense

-45M -5M -16M 23M 20M

CAPEX

-273M -875M -1.84B -198M -225M

D&A

67M 70M 64M 58M 52M

Operating Income

-759M -760M -1.05B -1.05B -1.09B

Total Assets

- - - - 36.31B

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

U.S.

7.17B 7.34B 7.26B 7.81B 9.03B

Total Assets

8.29B 8.8B 9.39B 10.47B 11.39B

Switzerland

3.68B 2.74B 3.97B 4.25B 5.33B

Japan

2.37B 2.46B 3.43B 5.93B 2.85B

Indonesia

3.13B 3.03B 767M 1.11B 2.18B

Total Assets

16.29B 18.12B 20.6B 22.58B 24.06B

Singapore

- 1.49B 1.18B 1.12B 1.25B

United Kingdom

659M 355M 171M 115M 1.14B

Other

1.47B 1.37B 1.35B 1.08B 1.04B

Total Assets

261M 309M 355M 496M 671M

Spain

1.5B 1.17B 1.25B 1.05B 723M

China

1.04B 929M 1.08B 743M 636M

Total Assets

6.83B 6.73B 6.56B 6.45B 6.6B

Chile

343M 383M 428M 451M 471M

Total Assets

1.11B 1.1B 1.1B 1.12B 1.21B

Germany

469M 632M 714M 500M 332M

France

- - - 306M 315M

Egypt

268M - 229M 239M 261M

South Korea

270M 302M 267M 203M 193M

India

207M 330M 354M 273M 163M

Philippines

264M 249M 396M 283M 3M

Bermuda

- - - - -

Belgium

- - - - -