Fresnillo Results Presentation Deck
2022 PRELIMINARY RESULTS -
(MILLION USD)
CONCEPT
ADJUSTED REVENUES
HEDGING (METALS)
TREATMENT AND REFINING CHARGES
REVENUES
ADJUSTED PRODUCTION COST
PROFIT SHARING
DEPRECIATION
HEDGING (MXP/USD EXCHANGE RATE)
CHANGE IN INVENTORIES
UNPRODUCTIVE COST
COST OF SALES
GROSS PROFIT
CORPORATE AND ADMINISTRATIVE EXPENSES
EXPLORATION EXPENSES
OTHER INCOME (EXPENSE)
SELLING EXPENSES
PROFIT FROM CONTINUING OPERATIONS
SILVERSTREAM EFFECTS
FINANCE INCOME / (EXPENSE)
FOREIGN EXCHANGE GAIN / (LOSS)
PROFIT BEFORE INCOME TAX
INCOME STATEMENT (IFRS)
ACCUM DECEMBER
2022 %
MINING RIGHTS
INCOME TAX EXPENSE
PROFIT FOR THE PERIOD
ATTRIBUTABLE TO:
EQUITY SHAREHOLDERS OF THE GROUP
MINORITY INTEREST
EBITDA
2,597.2
(3.8)
(160.5)
2,433.0
(1,445.8)
(9.6)
(500.6)
0.0
61.6
(2.6)
(1,897.0)
536.0
(94.1)
(165.8)
33.1
(25.6)
283.6
18.8
(55.2)
1.4
248.6
(7.7)
67.4
308.3
271.9
36.4
308.3
751.1
0.0
100.0
(59.4) (1,255.1)
(0.4)
(20.6)
22.0
(3.9)
(6.8)
1.4
(1.1)
11.7
2.5
(0.1)
(78.0) (1,766.2)
0.8
(2.3)
0.1
10.2
(0.3)
2.8
12.7
2021
11.2
1.5
12.7
30.9
2,847.9
(1.4)
(143.5)
2,703.1 100.0
(46.4)
(0.6)
(15.6)
(528.2) (19.5)
0.1
3.8
29.6
(0.8)
936.9
666.7
(0.4)
(52.9)
(1.9)
(103.5) (3.8)
(130.3) (4.8)
(11.3) (0.4)
(25.0) (0.9)
24.7
611.5
(16.6)
(156.5)
%
438.5
421.2
17.3
438.5
1,206.3
1.1
(0.0)
(65.3)
34.7
(0.0)
(2.0)
(0.1)
22.6
(0.6)
(5.8)
16.2
15.6
0.6
16.2
44.6
$
CHANGE
(250.7)
(2.4)
(17.0)
(270.1)
(190.7)
5.9
27.6
(3.8)
32.0
(1.8)
(130.8)
(400.9)
9.4
(35.5)
44.4
(0.6)
(383.1)
19.2
(2.3)
3.3
(363.0)
8.9
223.8
(130.2)
(149.3)
19.1
(130.2)
(455.2)
%
(8.8)
(179.0)
(11.8)
(10.0)
(15.2)
38.2
5.2
N/A
107.8
(227.4)
(7.4)
(42.8)
9.1
(27.2)
N/A
(2.3)
(57.5)
N/A
(4.3)
N/A
(59.4)
53.8
N/A
(29.7)
(35.4)
110.5
(29.7)
(37.7)
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