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Consolidated statements of profit or loss - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Continuing operations |  |  |
Sales of goods | $ 810,961,000 | $ 801,199,000 | $ 863,470,000
Sales of services | 12,884,000 | 22,222,000 | 21,052,000
Royalty income | 0 | 1,381,000 | 15,928,000
Total operating income | 823,845,000 | 824,802,000 | 900,450,000
Cost of sales |  |  |
Cost of sales of goods, excluding depreciation and amortization | (457,354,000) | (461,942,000) | (529,731,000)
Unabsorbed cost due to production stoppage | (19,893,000) | (23,058,000) | (25,509,000)
Cost of sales of services, excluding depreciation and amortization | (6,243,000) | (3,163,000) | (1,269,000)
Depreciation and amortization | (181,039,000) | (176,781,000) | (187,211,000)
Exploration in operating units | (49,229,000) | (80,796,000) | (56,412,000)
Mining royalties | (18,839,000) | (17,733,000) | (12,974,000)
Total cost of sales | (732,597,000) | (763,473,000) | (813,106,000)
Gross profit | 91,248,000 | 61,329,000 | 87,344,000
Operating income (expenses) |  |  |
Administrative expenses | (69,183,000) | (67,728,000) | (67,585,000)
Selling expenses | (19,392,000) | (20,222,000) | (20,827,000)
Exploration in non-operating areas | (13,452,000) | (14,252,000) | (11,270,000)
Reversal (provision) of contingencies and others | 6,927,000 | (2,935,000) | (2,687,000)
Impairment recovery (loss) of long-lived assets | 0 | 19,874,000 | (14,910,000)
Write-off of stripping activity asset | 0 | 0 | (6,763,000)
Other, net | 24,973,000 | (15,085,000) | (29,260,000)
Total operating income (expenses) | (70,127,000) | (100,348,000) | (153,302,000)
Operating profit (loss) | 21,121,000 | (39,019,000) | (65,958,000)
Other income (expense), net |  |  |
Share in the results of associates and joint venture | 152,225,000 | 176,270,000 | 240,450,000
Foreign currency exchange difference | 19,375,000 | 26,871,000 | (18,686,000)
Finance income | 9,057,000 | 14,443,000 | 5,952,000
Finance costs | (119,254,000) | (54,136,000) | (60,629,000)
Profit before income tax | 82,524,000 | 124,429,000 | 101,129,000
Income tax |  |  |
Current income tax | (69,306,000) | (15,633,000) | (20,375,000)
Deferred income tax | 26,312,000 | 15,592,000 | 44,046,000
Total income tax | (42,994,000) | (41,000) | 23,671,000
Profit from continuing operations | 39,530,000 | 124,388,000 | 124,800,000
Discontinued operations |  |  |
(Loss) profit from discontinued operations | (6,848,000) | 478,547,000 | (387,604,000)
Profit (loss) | 32,682,000 | 602,935,000 | (262,804,000)
Profit (loss) attributable to: |  |  |
Owners of the parent | 19,855,000 | 602,550,000 | (264,075,000)
Non-controlling interest | 12,827,000 | 385,000 | 1,271,000
Profit (loss) | $ 32,682,000 | $ 602,935,000 | $ (262,804,000)
Basic profit (loss) per share, stated in U.S. dollars - Attributable to owners of parent | $ 0.080 | $ 2.372 | $ (1.040)
Diluted profit (loss) per share, stated in U.S. dollars - Attributable to owners of parent | 0.08 | 2.372 | (1.04)
Basic profit (loss) per share, stated in U.S. dollars - Attributable to owners of the parent for continuing operations | 0.11 | 0.49 | 0.49
Diluted profit (loss) per share, stated in U.S. dollars - Attributable to owners of the parent for continuing operations | 0.11 | 0.49 | 0.49
Basic profit (loss) per share, stated in U.S. dollars - Attributable to owners of the parent for discontinued operations | (0.03) | 1.88 | (1.53)
Diluted profit (loss) per share, stated in U.S. dollars - Attributable to owners of the parent for discontinued operations | $ (0.03) | $ 1.88 | $ (1.53)
Sociedad Minera Cerro Verde S.A.A |  |  |
Continuing operations |  |  |
Sales of goods | $ 4,143,228,000 | $ 3,975,295,000 | $ 4,199,448,000
Cost of sales |  |  |
Cost of sales of goods, excluding depreciation and amortization | (2,556,052,000) | (2,367,767,000) | (2,155,088,000)
Gross profit | 1,587,176,000 | 1,607,528,000 | 2,044,360,000
Operating income (expenses) |  |  |
Selling expenses | (158,244,000) | (157,373,000) | (109,886,000)
Other operating expenses | (91,219,000) | (24,212,000) | (8,510,000)
Other operating income | 3,406,000 | 279,000 | 400,000
Total operating income (expenses) | (246,057,000) | (181,306,000) | (117,996,000)
Operating profit (loss) | 1,341,119,000 | 1,426,222,000 | 1,926,364,000
Other income (expense), net |  |  |
Foreign currency exchange difference | 20,476,000 | 980,000 | 29,493,000
Finance income | 36,285,000 | 12,314,000 | 1,713,000
Finance costs | (67,118,000) | (5,616,000) | (30,393,000)
Profit before income tax | 1,330,762,000 | 1,433,900,000 | 1,927,177,000
Income tax |  |  |
Total income tax | (551,798,000) | (508,547,000) | (735,703,000)
Discontinued operations |  |  |
Profit (loss) | 778,964,000 | 925,353,000 | 1,191,474,000
Profit (loss) attributable to: |  |  |
Profit (loss) | $ 778,964,000 | $ 925,353,000 | $ 1,191,474,000
Basic profit (loss) per share, stated in U.S. dollars - Attributable to owners of parent | $ 2.225 | $ 2.643 | $ 3.404
Diluted profit (loss) per share, stated in U.S. dollars - Attributable to owners of parent | $ 2.225 | $ 2.643 | $ 3.404

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- Definition The amount of miscellaneous other operating expenses. [Refer: Other operating income (expense)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_112_c&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of operating expense excluding the cost of sales. [Refer: Cost of sales] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 85 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_85&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 81B -Subparagraph a -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_81B_a_ii&doctype=Standard -URIDate 2024-03-27 + Details
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