| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales (including sales to related parties, see note 17) | $13.42B+17.4% | $11.43B+15.5% | $9.90B-1.5% | $10.05B-8.1% | $10.93B+36.9% | $7.98B+9.6% | $7.29B+2.7% | $7.10B+6.6% | $6.65B |
| Cost of sales (exclusive of depreciation, amortization and depletion shown separately below) | $5.36B+10.7% | $4.84B+3.3% | $4.69B+0.8% | $4.65B+19.4% | $3.89B-0.9% | $3.93B+9.0% | $3.61B+5.8% | $3.41B+4.8% | $3.25B |
| Selling, general and administrative | $137.8M+5.6% | $130.5M+2.6% | $127.2M+1.8% | $125.0M-0.2% | $125.2M-0.8% | $126.2M-4.2% | $131.8M+28.5% | $102.6M+10.2% | $93.1M |
| Depreciation, amortization and depletion | $868.4M+2.7% | $845.9M+1.5% | $833.6M+4.7% | $796.3M-1.2% | $806.0M+3.9% | $775.6M+1.5% | $764.4M+13.4% | $674.3M+0.5% | $671.1M |
| Exploration | $52.8M-13.3% | $60.9M+10.7% | $55.0M+31.9% | $41.7M-3.9% | $43.4M+33.1% | $32.6M+8.7% | $30.0M+1.4% | $29.6M+2.8% | $28.8M |
| Total operating costs and expenses | $6.42B+9.2% | $5.88B+3.1% | $5.70B+1.6% | $5.61B+15.3% | $4.87B+0.1% | $4.86B+7.3% | $4.53B+7.5% | $4.22B+4.5% | $4.04B |
| Operating income | $7.00B+26.1% | $5.55B+32.5% | $4.19B-5.5% | $4.44B-26.9% | $6.07B+94.4% | $3.12B+13.4% | $2.75B-4.4% | $2.88B+10.0% | $2.62B |
| Interest expense | -$416.7M-10.7% | -$376.5M-0.1% | -$376.3M+2.8% | -$387.1M+0.2% | -$387.9M+1.4% | -$393.4M-5.5% | -$372.9M-3.3% | -$360.9M-1.0% | -$357.4M |
| Capitalized interest | $47.4M+11.8% | $42.4M-14.5% | $49.6M+5.5% | $47.0M+52.6% | $30.8M+14.9% | $26.8M-16.8% | $32.2M-61.6% | $83.8M+63.0% | $51.4M |
| Interest income | $199.7M+52.0% | $131.4M+51.7% | $86.6M+147.4% | $35.0M+386.1% | $7.2M-62.5% | $19.2M-9.4% | $21.2M+32.5% | $16.0M+190.9% | $5.5M |
| Other income (expense) | -$47.7M-967.3% | $5.5M+52.8% | $3.6M-96.9% | $117.1M+736.4% | -$18.4M+33.1% | -$27.5M-292.9% | -$7.0M+77.2% | -$30.7M-95.5% | -$15.7M |
| Income before income taxes | $6.78B+26.6% | $5.36B+35.4% | $3.96B-6.9% | $4.25B-25.4% | $5.70B+107.5% | $2.75B+13.2% | $2.43B-6.3% | $2.59B+12.5% | $2.30B |
| Income taxes (including royalty taxes, see Note 7) | $2.50B+23.5% | $2.03B+28.5% | $1.58B+6.8% | $1.48B-39.1% | $2.43B+95.9% | $1.24B+28.1% | $966.3M-12.6% | $1.10B+16.1% | $951.7M |
| Deferred income taxes | -$33.9M+35.1% | -$52.2M+11.7% | -$59.1M-149.8% | $118.6M+193.9% | -$126.3M-98.9% | -$63.5M-202.4% | -$21.0M+59.2% | -$51.5M-108.0% | $641.7M |
| Net income before equity earnings of affiliate | $4.31B+27.6% | $3.38B+38.8% | $2.44B-8.1% | $2.65B-22.0% | $3.40B+116.2% | $1.57B+6.1% | $1.48B-3.6% | $1.54B+116.5% | $709.3M |
| Equity earnings of affiliate, net of income tax | $34.0M+431.3% | $6.4M+390.9% | -$2.2M+40.5% | -$3.7M-127.2% | $13.6M+112.5% | $6.4M-40.2% | $10.7M-13.0% | $12.3M-46.8% | $23.1M |
| Net income | $4.35B+28.3% | $3.39B+39.2% | $2.43B-8.1% | $2.65B-22.4% | $3.41B+116.2% | $1.58B+5.8% | $1.49B-3.6% | $1.55B+111.4% | $732.4M |
| Less: Net income attributable to the non-controlling interest | $13.3M+12.7% | $11.8M+24.2% | $9.5M+0.0% | $9.5M-32.6% | $14.1M+90.5% | $7.4M+21.3% | $6.1M+17.3% | $5.2M+33.3% | $3.9M |
| Net income attributable to SCC | $4.33B+28.4% | $3.38B+39.2% | $2.43B-8.1% | $2.64B-22.3% | $3.40B+116.3% | $1.57B+5.7% | $1.49B-3.7% | $1.54B+111.8% | $728.5M |
| Net earnings-basic | $5.2M+24.5% | $4.2M+38.0% | $3.0M-10.6% | $3.4M-22.3% | $4.4M+116.3% | $2.0M+5.7% | $1.9M | — | — |
| Net earnings-diluted | $5.2M+24.5% | $4.2M+38.0% | $3.0M-10.6% | $3.4M-22.3% | $4.4M+116.3% | $2.0M+5.7% | $1.9M | — | — |
| Weighted average shares outstanding-basic | 826.6M+3.0% | 802.9M+1.0% | 795.3M+2.9% | 773.1M+0.0% | 773.1M+0.0% | 773.1M+0.0% | 773.1M | — | — |
| Weighted average shares outstanding-diluted | 826.6M+3.0% | 802.9M+1.0% | 795.3M+2.9% | 773.1M+0.0% | 773.1M+0.0% | 773.1M+0.0% | 773.1M | — | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.