Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Copper Ores

          

Copper

3.45B 3.38B 3.42B 5.54B 6.62B

Total Assets

- 23.8B 28.64B 34.43B 32.92B

Interest Expense

- -248M -575M -687M -693M

CAPEX

- -3.91B -4.02B -2.27B -1.74B

EBT

- 603M 5M 303M 1.6B

Gross Profit

- 1.4B 712M 1.04B 1.77B

D&A

- 438M 472M 1.36B 1.42B

Operating Income

- 1.03B 768M 1.06B 2.14B

Diversified Metal Ores

          

Zinc

3.57B 4.18B 3.05B 3.52B 4.14B

Total Assets

- 4.52B 4.58B 4.19B 4.12B

Interest Expense

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

CAPEX

- -370M -298M -345M -307M

EBT

- 687M 262M -496M 752M

Gross Profit

- 771M 400M 562M 884M

D&A

- 198M 203M 309M 259M

Operating Income

- 716M 314M -437M 821M

Corporate

-511M -655M - - -

Total Assets

- 4.66B 3.61B 8.42B 8.4B

Interest Expense

- 222M 576M -200M -153M

CAPEX

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

EBT

- -677M -427M -525M -696M

D&A

- - - 61M 75M

Operating Income

- -765M -944M -630M -715M

Oil and Gas Production

          

Energy

715M - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

- 1.3B - - -

Metallurgical (Coking) Coal Mining

          

Coal

6.25B 10.41B 8.54B - -

Total Assets

- 18.07B 19.36B - -

Interest Expense

- -86M -111M - -

CAPEX

- -1.17B -1.44B - -

EBT

- 5.95B 4.1B - -

Gross Profit

- 6.4B 4.03B - -

D&A

- 963M 1.07B - -

Operating Income

- 6B 4.23B - -

Geographical Revenue Distribution History

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

China

- 4.8B 4.2B 2.67B 2.56B

United States

- 1.73B 1.58B 1.28B 1.34B

Total Assets

- 1.79B 2.2B 2.48B 2.43B

Japan

- 3.22B 2.75B 1.1B 1.28B

South Korea

- 2.18B 1.68B 870M 1.09B

Canada

- 857M 775M 642M 1.02B

Total Assets

- 20.1B 21.68B 3.18B 3.07B

Germany

- 428M 560M 410M 922M

Chile

- - 339M 615M 689M

Total Assets

- 19.21B 22.4B 24.5B 23.58B

Spain

- 271M 246M 326M 594M

India

- 1.31B 1.21B 452M 420M

Australia

- - - - 299M

Belgium

- 134M 140M 92M 200M

Total Assets

- - 165M 219M 232M

Other

- - - 321M 153M

Total Assets

- 34M 36M 35M 35M

Netherlands

- - - - 112M

Finland

- 278M 188M 118M 75M

Total Assets

- 1.84B 2.05B 2.38B 2.56B

Other Americas

- - 170M - -

Slovakia

- 150M 126M - -

Bulgaria

- - - 170M -

Other Asia

- 1.17B 697M - -

Italy

- - - - -

Other Europe

- 606M 353M - -

Latin America

- 192M - - -
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