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Cash Flow Overview

Change in Cash
$749,600K
Free Cash flow
$1,565,700K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Proceeds from issuance of debt
    • Increase (decrease) in accounts ...
    • Others
Negative Cash Flow Breakdown
    • Proceeds from (purchase) sale of...
    • Cash dividends paid to common st...
    • Capital expenditures
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
1,674,600
1,581,900
1,311,500
1,110,900
Depreciation, amortization and depletion
226,000
225,700
230,700
207,700
Equity earnings of affiliate, net of dividends received
10,200
16,200
10,900
2,800
Loss on foreign currency transaction effect
-27,400
17,600
-12,500
-12,600
Provision (benefit) for deferred income taxes
16,100
-34,800
-66,700
-20,400
Net charges for asset retirement obligations, including accretion
-
-
-24,000
-
Other, net
-22,600
-11,700
-75,100
12,300
Decrease (increase) in trade accounts receivable
-20,600
65,100
231,800
161,700
(increase) decrease in inventories
50,600
-97,400
-6,900
25,000
Increase (decrease) in accounts payable and accrued liabilities
107,700
-109,900
352,100
369,000
Increase in other operating assets and liabilities
45,800
-21,500
161,000
-81,500
Net cash provided by operating activities
1,988,500
1,694,500
1,494,300
1,559,600
Capital expenditures
422,800
441,900
422,600
349,200
Purchase of short-term investments
-
-
2,053,600
-
Proceeds on sale of short-term investments
-
-
1,694,300
-
Proceeds from (purchase) sale of short-term investments, net
1,230,800
-501,100
-
-99,500
Net cash used in investing activities
-1,653,700
-271,300
-451,300
-249,700
Repayments of debt
-
-
0
0
Proceeds from issuance of debt
1,247,500
-
0
0
Payments of debt issuance costs
3,900
-
0
0
Cash dividends paid to common stockholders
826,200
819,200
731,100
643,300
Distributions to non-controlling interest
-
-
9,900
-
Other, net
0
100
9,400
-4,900
Net cash provided by (used in) financing activities
417,500
-819,100
-731,500
-648,200
Effect of exchange rate changes on cash and cash equivalents
-2,800
6,700
43,600
-47,100
Increase (decrease) in cash and cash equivalents
749,600
610,800
355,000
614,700
Cash and cash equivalents, at beginning of period
4,915,400
4,304,600
3,949,600
3,258,100
Cash and cash equivalents, at end of period
5,665,000
4,915,400
4,304,600
3,949,600
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$1,674,600K (-13.04%↓ Y/Y)Depreciation, amortizationand depletion$226,000K (-47.44%↓ Y/Y)Increase (decrease) inaccounts payable and...$107,700K (127.27%↑ Y/Y)Proceeds from issuance ofdebt$1,247,500K (25.53%↑ Y/Y)Loss on foreigncurrency transaction...-$27,400K (-53.93%↓ Y/Y)Other, net-$22,600K (2.16%↑ Y/Y)Decrease (increase) intrade accounts...-$20,600K (-105.60%↓ Y/Y)Provision (benefit) fordeferred income taxes$16,100K (-69.74%↓ Y/Y)Net cash provided byoperating activities$1,988,500K (17.09%↑ Y/Y)Net cash provided by(used in) financing...$417,500K (166.53%↑ Y/Y)Canceled cashflow$106,600K Canceled cashflow$830,100K Increase (decrease) incash and cash...$749,600K (876.04%↑ Y/Y)Canceled cashflow$1,656,500K (increase) decrease ininventories$50,600K (225.87%↑ Y/Y)Increase in otheroperating assets and...$45,800K (130.15%↑ Y/Y)Equity earnings ofaffiliate, net of dividends...$10,200K (14.61%↑ Y/Y)Cash dividends paidto common...$826,200K (-25.61%↓ Y/Y)Payments of debt issuancecosts$3,900K (-39.06%↓ Y/Y)Net cash used ininvesting activities-$1,653,700K (-68.13%↓ Y/Y)Effect of exchange ratechanges on cash and cash...-$2,800K (72.55%↑ Y/Y)Proceeds from (purchase)sale of short-term...$1,230,800K (186.17%↑ Y/Y)Capital expenditures$422,800K (-23.61%↓ Y/Y)

SOUTHERN COPPER CORP (SCCO)

SOUTHERN COPPER CORP (SCCO)