Segment Disclosures (Tables)

12 Months Ended

Dec. 31, 2024


	Segovia		Marmato		Toroparu		Soto Norte		Corporate and Other		Total
Year-ended December 31, 2024
Revenue	$	455,078	$	55,526	$	—	$	—	$	—	$	510,604
Cost of sales	(254,879)		(59,880)		—		—		—		(314,759)
Depreciation and depletion	(30,501)		(3,037)		—		—		(612)		(34,150)
Social Contributions	(12,766)		(1,667)		—		—		—		(14,433)
Income from Mining Operations	156,932		(9,058)		—		—		(612)		147,262
Gain loss on Financial Instruments	—		—		—		—		(16,167)		(16,167)
Interest and accretion	(2,264)		(251)		(51)		(127)		(38,264)		(40,957)
Income taxes	(56,348)		83		—		(277)		503		(56,039)
Segment net income (loss)(1)	111,562		(5,518)		—		(4,102)		(78,651)		23,291
Capital expenditures	87,935		82,512		10,262		8,121		2,294		191,124
Year-ended December 31, 2023
Revenue	$	403,105	$	44,569	$	—	$	—	$	—	$	447,674
Cost of sales	(214,169)		(47,597)		—		—		—		(261,766)
Depreciation and depletion	(31,928)		(2,493)		—		—		(523)		(34,944)
Social Contributions	(9,573)		(584)		—		—		—		(10,157)
Income from Mining Operations	147,435		(6,105)		—		—		(523)		140,807
Gain loss on Financial Instruments	—		—		—		—		(13,078)		(13,078)
Interest and accretion	(2,515)		—		(117)		—		(26,524)		(29,156)
Income taxes	(50,659)		291		—		—		2,961		(47,407)
Segment net income (loss)(1)	77,188		(3,263)		—		2,650		(65,156)		11,419
Capital expenditures	55,958		41,705		15,173		—		253		113,089
As at December 31, 2024
Total assets	$	338,570	$	436,730	$	355,865	$	592,104	$	271,235	$	1,994,504
Total liabilities	(98,826)		(179,178)		(84,761)		(11,416)		(537,216)		(911,397)
As at December 31, 2023
Total assets	$	311,680	$	367,188	$	348,397	$	108,527	$	217,079	$	1,352,871
Total liabilities	(90,953)		(133,061)		(86,174)		—		(418,028)		(728,216)

(1)Included in segment net income (loss) are total employee benefits costs of $65.5 million (2023 - $61.2 million).