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SEGMENT AND RELATED INFORMATION: (Details) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) segment | Sep. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Financial information related to segments |  |  |  |  |
Number of reportable segments | segment |  |  | 3 |  |
Financial information relating to segments |  |  |  |  |
Net sales | $ 3,377.3 | $ 2,930.9 | $ 9,550.2 | $ 8,649.0 |
Cost of sales (exclusive of depreciation, amortization and depletion) | 1,356.8 | 1,223.1 | 3,887.7 | 3,629.6 |
Selling, general and administrative | 33.7 | 31.2 | 97.9 | 96.0 |
Depreciation, amortization and depletion | 207.8 | 213.1 | 637.7 | 631.7 |
Exploration | 10.2 | 13.2 | 35.6 | 44.4 |
Operating income | 1,768.8 | 1,450.3 | 4,891.3 | 4,247.3 |
Interest, net | (43.5) | (44.8) | (127.6) | (154.7) |
Other income (expense) | (1.1) | 21.2 | (17.2) | 20.3 |
Income before income taxes | 1,724.1 | 1,426.7 | 4,746.6 | 4,112.9 |
Capital investment | 349.2 | 246.4 | 902.7 | 792.0 |
Property and mine development, net | 10,002.1 | 9,927.1 | 10,002.1 | 9,927.1 | $ 9,883.3
Total assets | 20,331.8 | 18,415.5 | 20,331.8 | 18,415.5 | $ 18,713.5
Operating segment |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | 3,446.3 | 2,977.6 | 9,729.4 | 8,789.1 |
Cost of sales (exclusive of depreciation, amortization and depletion) | 1,429.0 | 1,279.8 | 4,091.8 | 3,777.8 |
Selling, general and administrative | 32.1 | 29.4 | 90.6 | 89.6 |
Depreciation, amortization and depletion | 196.0 | 204.6 | 601.5 | 605.5 |
Exploration | 9.4 | 11.2 | 30.4 | 38.0 |
Operating income | 1,779.8 | 1,452.5 | 4,915.1 | 4,278.1 |
Capital investment | 344.7 | 242.6 | 895.3 | 782.0 |
Property and mine development, net | 9,487.2 | 9,414.0 | 9,487.2 | 9,414.0 |
Total assets | 15,868.3 | 15,645.5 | 15,868.3 | 15,645.5 |
Corporate, Other & Eliminations |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | (69.0) | (46.6) | (179.2) | (140.1) |
Cost of sales (exclusive of depreciation, amortization and depletion) | (72.1) | (56.8) | (204.1) | (148.3) |
Selling, general and administrative | 1.6 | 1.8 | 7.3 | 6.4 |
Depreciation, amortization and depletion | 11.8 | 8.5 | 36.3 | 26.2 |
Exploration | 0.8 | 2.0 | 5.2 | 6.4 |
Operating income | (11.0) | (2.2) | (23.8) | (30.8) |
Capital investment | 4.4 | 3.7 | 7.4 | 10.0 |
Property and mine development, net | 515.0 | 513.1 | 515.0 | 513.1 |
Total assets | 4,463.5 | 2,770.0 | 4,463.5 | 2,770.0 |
Reportable subsegments |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | 3,377.3 | 2,930.9 | 9,550.2 | 8,649.0 |
Reportable subsegments | Operating segment |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | 3,377.3 | 2,930.9 | 9,550.2 | 8,649.0 |
Intersegment sales |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | 0.0 | 0.0 | 0.0 | 0.0 |
Intersegment sales | Operating segment |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | 69.0 | 46.6 | 179.2 | 140.1 |
Intersegment sales | Corporate, Other & Eliminations |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | (69.0) | (46.6) | (179.2) | (140.1) |
Mexican Open-pit | Operating segment |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | 1,944.9 | 1,602.7 | 5,449.0 | 4,807.2 |
Cost of sales (exclusive of depreciation, amortization and depletion) | 763.2 | 612.7 | 2,081.9 | 1,870.3 |
Selling, general and administrative | 18.3 | 17.1 | 52.3 | 52.3 |
Depreciation, amortization and depletion | 98.6 | 105.4 | 292.8 | 307.7 |
Exploration | 1.9 | 1.3 | 4.7 | 7.3 |
Operating income | 1,062.8 | 866.2 | 3,017.3 | 2,569.6 |
Capital investment | 164.5 | 145.2 | 447.7 | 486.9 |
Property and mine development, net | 4,849.3 | 4,852.6 | 4,849.3 | 4,852.6 |
Total assets | 9,013.3 | 8,975.0 | 9,013.3 | 8,975.0 |
Mexican Open-pit | Reportable subsegments | Operating segment |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | 1,905.2 | 1,596.7 | 5,409.4 | 4,801.1 |
Mexican Open-pit | Intersegment sales | Operating segment |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | 39.6 | 6.0 | 39.6 | 6.0 |
Mexican IMMSA Unit | Operating segment |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | 199.8 | 184.9 | 534.6 | 516.6 |
Cost of sales (exclusive of depreciation, amortization and depletion) | 126.0 | 123.2 | 372.1 | 362.8 |
Selling, general and administrative | 3.2 | 3.2 | 9.0 | 9.1 |
Depreciation, amortization and depletion | 21.6 | 19.3 | 62.2 | 56.7 |
Exploration | 2.7 | 2.6 | 8.8 | 7.0 |
Operating income | 46.3 | 36.6 | 82.5 | 80.9 |
Capital investment | 33.5 | 30.2 | 78.8 | 91.5 |
Property and mine development, net | 782.8 | 784.9 | 782.8 | 784.9 |
Total assets | 1,290.1 | 1,196.6 | 1,290.1 | 1,196.6 |
Mexican IMMSA Unit | Reportable subsegments | Operating segment |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | 170.5 | 144.3 | 395.0 | 382.5 |
Mexican IMMSA Unit | Intersegment sales | Operating segment |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | 29.3 | 40.6 | 139.5 | 134.0 |
Peruvian Operations | Operating segment |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | 1,301.6 | 1,189.9 | 3,745.8 | 3,465.4 |
Cost of sales (exclusive of depreciation, amortization and depletion) | 539.8 | 543.9 | 1,637.8 | 1,544.6 |
Selling, general and administrative | 10.6 | 9.1 | 29.3 | 28.2 |
Depreciation, amortization and depletion | 75.8 | 79.9 | 246.4 | 241.1 |
Exploration | 4.8 | 7.3 | 17.0 | 23.8 |
Operating income | 670.7 | 549.7 | 1,815.3 | 1,627.6 |
Capital investment | 146.7 | 67.2 | 368.8 | 203.6 |
Property and mine development, net | 3,855.1 | 3,776.5 | 3,855.1 | 3,776.5 |
Total assets | 5,564.9 | 5,473.9 | 5,564.9 | 5,473.9 |
Peruvian Operations | Reportable subsegments | Operating segment |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | $ 1,301.6 | $ 1,189.9 | $ 3,745.8 | $ 3,465.3 |

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