Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Copper Ores

          

Copper

2.42B 3.45B 3.38B 3.42B 5.54B

Total Assets

14.55B - 23.8B 28.64B 34.43B

Interest Expense

-151M - -248M -575M -687M

CAPEX

-1.99B - -3.91B -4.02B -2.27B

EBT

424M - 603M 5M 303M

Gross Profit

859M - 1.4B 712M 1.04B

D&A

383M - 438M 472M 1.36B

Operating Income

536M - 1.03B 768M 1.06B

Diversified Metal Ores

          

Zinc

3.16B 3.57B 4.18B 3.05B 3.52B

Total Assets

4.01B - 4.52B 4.58B 4.19B

Interest Expense

-44M - -38M -52M -66M

CAPEX

-247M - -370M -298M -345M

EBT

377M - 687M 262M -496M

Gross Profit

523M - 771M 400M 562M

D&A

204M - 198M 203M 309M

Operating Income

425M - 716M 314M -437M

Corporate

-464M -511M -655M - -

Total Assets

2.8B - 4.66B 3.61B 8.42B

Interest Expense

9M - 222M 576M -200M

CAPEX

-16M - -18M -24M -23M

EBT

-354M - -677M -427M -525M

D&A

- - - - 61M

Operating Income

-357M - -765M -944M -630M

Oil and Gas Production

          

Energy

454M 715M - - -

Interest Expense

-26M - - - -

Total Assets

2.66B - - - -

CAPEX

-91M - - - -

EBT

-1.62B - - - -

Gross Profit

-326M - - - -

D&A

103M - - - -

Operating Income

-1.6B - - - -

Total Assets

- - 1.3B - -

Metallurgical (Coking) Coal Mining

          

Coal

3.38B 6.25B 10.41B 8.54B -

Total Assets

17.27B - 18.07B 19.36B -

Interest Expense

-56M - -86M -111M -

CAPEX

-1.28B - -1.17B -1.44B -

EBT

41M - 5.95B 4.1B -

Gross Profit

277M - 6.4B 4.03B -

D&A

732M - 963M 1.07B -

Operating Income

84M - 6B 4.23B -

Geographical Revenue Distribution History

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

China

1.86B - 4.8B 4.2B 2.67B

United States

1.19B - 1.73B 1.58B 1.28B

Total Assets

1.71B - 1.79B 2.2B 2.48B

Japan

1.21B - 3.22B 2.75B 1.1B

South Korea

982M - 2.18B 1.68B 870M

Canada

1.03B - 857M 775M 642M

Total Assets

22.41B - 20.1B 21.68B 3.18B

Chile

- - - 339M 615M

Total Assets

10.56B - 19.21B 22.4B 24.5B

India

588M - 1.31B 1.21B 452M

Germany

610M - 428M 560M 410M

Spain

163M - 271M 246M 326M

Other

- - - - 321M

Total Assets

157M - 34M 36M 35M

Bulgaria

- - - - 170M

Finland

124M - 278M 188M 118M

Total Assets

1.48B - 1.84B 2.05B 2.38B

Belgium

- - 134M 140M 92M

Total Assets

- - - 165M 219M

Other Americas

- - - 170M -

Slovakia

- - 150M 126M -

Netherlands

- - - - -

Other Asia

757M - 1.17B 697M -

Italy

- - - - -

Other Europe

270M - 606M 353M -

Latin America

166M - 192M - -