Financial insights of SCCO

MyFinsight

For the quarter ending 2026-03-31, SCCO made $4,251,400K in revenue. $1,576,900K in net income. Net profit margin of 37.09%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Net sales (including sales to related parties, see note 5)	4,251,400	3,869,800	3,377,300	3,051,000
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below)	1,498,800	1,471,500	1,356,800	1,211,700
Selling, general and administrative	35,800	39,900	33,700	32,500
Depreciation, amortization and depletion	225,700	230,600	207,800	206,200
Exploration	10,800	17,200	10,200	13,700
Total operating costs and expenses	1,771,000	1,759,400	1,608,500	1,464,000
Operating income	2,480,400	2,110,400	1,768,800	1,587,000
Interest expense	104,500	104,500	104,300	105,600
Capitalized interest	14,700	12,400	13,000	11,600
Interest income	46,800	50,000	47,900	53,100
Other income (expense)	6,700	-30,600	-1,100	-2,300
Income before income taxes	2,444,100	2,037,800	1,724,100	1,543,900
Income taxes (including royalty taxes, see note 4)	891,000	775,600	619,700	576,000
Deferred income taxes	-	-33,800	-	-
Net income before equity earnings of affiliate	1,553,200	1,296,000	1,104,500	967,900
Equity earnings of affiliate, net of income tax	28,700	15,500	6,400	8,800
Net income	1,581,900	1,311,500	1,110,900	976,700
Less net income attributable to the non-controlling interest	5,000	3,600	3,300	3,200
Net income attributable to scc	1,576,900	1,308,000	1,107,600	973,400

Basic EPS	1.92	1.481	1.35	1.21
Diluted EPS	1.92	1.481	1.35	1.21
Basic Average Shares	821,700,000	883,400,000	822,700,000	807,800,000
Diluted Average Shares	821,700,000	883,400,000	822,700,000	807,800,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.