Business Segments Capstone Copper Corp.

Equities

CS

CA14071L1085

Specialty Mining & Metals

End-of-day quote Toronto S.E. Other stock markets 2025-12-05			5-day change	1st Jan Change
13.07 ^CAD	+0.85%		+5.32%	+47.02%

12-02	Shares of Copper Miners Mixed as Softer Chinese Demand Weighs on Prices	MT
12-02	RBC Says Copper Prices Surge to New Highs on Tight Supply, Trade Disruptions	MT

Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
Copper Ores
Mantoverde	-	-	315M	286M	491M
Total Assets	-	-	2.64B	3.02B	3.29B
Interest Expense	-	-	-1.73M	-843K	-25.39M
Income Tax Expense	-	-	10.98M	-5.11M	8.63M
CAPEX	-	-	-360M	-529M	-336M
EBT	-	-	57.44M	-81.88M	27.71M
EBITDA	-	-	-9.3M	-18.7M	137M
D&A	-	-	35.37M	59.47M	86.29M
Operating Income	-	-	-38.44M	-77.49M	41.91M
Net Income	-	-	46.46M	-76.77M	19.08M
Pinto Valley	321M	547M	474M	444M	483M
Total Assets	827M	912M	850M	876M	958M
Interest Expense	-3.81M	-3.42M	-2.86M	-3.63M	-4.64M
Income Tax Expense	-1.23M	35.93M	4.48M	3.32M	11.92M
CAPEX	-66.17M	-82.91M	-113M	-103M	-130M
EBT	15.76M	194M	81.44M	41.5M	107M
EBITDA	82.5M	-	168M	126M	165M
D&A	63.99M	76.66M	84.2M	78.38M	64.72M
Operating Income	19.97M	197M	86.22M	45.67M	95.86M
Net Income	16.99M	158M	76.96M	38.17M	95.44M
Total Assets	-	-	-	-	-
Net Income	-	-	-	-	-
Mantos Blancos	-	-	307M	407M	382M
Total Assets	-	-	1.1B	1.13B	1.21B
Interest Expense	-	-	-4.09M	-6.8M	-10.63M
Income Tax Expense	-	-	12.23M	23.17M	-15.58M
CAPEX	-	-	-97.06M	-111M	-215M
EBT	-	-	50.14M	13.97M	-34.8M
EBITDA	-	-	78.5M	98.6M	104M
D&A	-	-	38.95M	69.16M	123M
Operating Income	-	-	48.11M	30.89M	-23.94M
Net Income	-	-	37.91M	-9.2M	-19.22M
Cozamin	133M	248M	217M	214M	234M
Total Assets	188M	282M	279M	303M	285M
Interest Expense	-409K	-7.81M	-8.58M	-9M	-8.84M
Income Tax Expense	17M	47.41M	-	24.9M	35.7M
CAPEX	-27.8M	-43.7M	-73.56M	-39.85M	-24.93M
EBT	58.24M	153M	118M	78.11M	78.84M
EBITDA	74.8M	-	138M	120M	128M
D&A	17.49M	15.27M	16.47M	30.25M	39.37M
Operating Income	58.82M	160M	127M	89.2M	87.98M
Net Income	41.24M	106M	82.73M	53.22M	43.14M
Minto	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Total Assets	278M	435M	477M	491M	522M
Interest Expense	-5K	-1.36M	-2.13M	-2M	-2.1M
Income Tax Expense	-	-	35.02M	-	-
CAPEX	-9.25M	-30.2M	-27.29M	-36.24M	-16.62M
EBT	84K	90.07M	-3.16M	-9.24M	-7.12M
Operating Income	-74K	92.28M	-184K	-149K	-568K
Net Income	84K	90.07M	-3.16M	-9.24M	-7.12M
Other	-	-	-17.33M	-5.6M	9.55M
Total Assets	98.51M	99.32M	32.95M	51.52M	102M
Interest Expense	-10.54M	-6.13M	-8.42M	-13.83M	-9.2M
Income Tax Expense	-2.38M	-2.42M	-5.13M	-12.56M	6.88M
CAPEX	-114K	-206K	-15K	-1.1M	-7.15M
EBT	-48.31M	-103M	-110M	-133M	-38.57M
EBITDA	-18.1M	-	-22.2M	-65.4M	-37.6M
Operating Income	-41.41M	-93.61M	-82.27M	-55.19M	-38.37M
Net Income	-45.94M	-101M	-105M	-121M	-45.45M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
Chile	-	-	623M	693M	873M
Total Assets	278M	435M	4.22B	4.64B	5.02B
Interest Expense	-5K	-1.36M	-7.95M	-9.64M	-38.12M
Income Tax Expense	-	-	23.2M	18.06M	-6.95M
D&A	-	-	74.32M	129M	209M
CAPEX	-9.25M	-30.2M	-485M	-677M	-568M
Net Income	84K	90.07M	81.22M	-95.21M	-7.25M
EBT	84K	90.07M	104M	-77.15M	-14.2M
Operating Income	-74K	92.28M	9.49M	-46.75M	17.41M
EBITDA	-	-	69.2M	79.9M	241M
United States	321M	547M	474M	444M	483M
Total Assets	827M	912M	850M	876M	958M
Interest Expense	-3.81M	-3.42M	-2.86M	-3.63M	-4.64M
Income Tax Expense	-1.23M	35.93M	4.48M	3.32M	11.92M
D&A	63.99M	76.66M	84.2M	78.38M	64.72M
CAPEX	-66.17M	-82.91M	-113M	-103M	-130M
Net Income	16.99M	158M	76.96M	38.17M	95.44M
EBT	15.76M	194M	81.44M	41.5M	107M
Operating Income	19.97M	197M	86.22M	45.67M	95.86M
EBITDA	82.5M	-	168M	126M	165M
Mexico	133M	248M	217M	214M	234M
Total Assets	188M	282M	279M	303M	285M
Interest Expense	-409K	-7.81M	-8.58M	-9M	-8.84M
Income Tax Expense	17M	47.41M	35.02M	24.9M	35.7M
D&A	17.49M	15.27M	16.47M	30.25M	39.37M
CAPEX	-27.8M	-43.7M	-73.56M	-39.85M	-24.93M
Net Income	41.24M	106M	82.73M	53.22M	43.14M
EBT	58.24M	153M	118M	78.11M	78.84M
Operating Income	58.82M	160M	127M	89.2M	87.98M
EBITDA	74.8M	-	138M	120M	128M
Other	-	-	-17.33M	-5.6M	9.55M
Total Assets	98.51M	99.32M	32.95M	51.52M	102M
Interest Expense	-10.54M	-6.13M	-8.42M	-13.83M	-9.2M
Income Tax Expense	-2.38M	-2.42M	-5.13M	-12.56M	6.88M
CAPEX	-114K	-206K	-15K	-1.1M	-7.15M
Net Income	-45.94M	-101M	-105M	-121M	-45.45M
EBT	-48.31M	-103M	-110M	-133M	-38.57M
Operating Income	-41.41M	-93.61M	-82.27M	-55.19M	-38.37M
EBITDA	-18.1M	-	-22.2M	-65.4M	-37.6M