Fresnillo Results Presentation Deck
2021 PRELIMINARY RESULTS - INCOME STATEMENT (IFRS)
(MILLION USD) CONCEРТ
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
ADMINISTRATIVE EXPENSES
CORPORATE 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
SPECIAL MINING RIGHTS
INCOME TAX EXPENSE
PROFIT FOR THE PERIOD
ATTRIBUTABLE TO:
EQUITY SHAREHOLDERS OF THE GROUP
MINORITY INTEREST
EBITDA
ACCUM DECEMBER
2021
2,847.9
(1.4)
(143.5)
2,703.1
(1,255.1)
(15.6)
(528.2)
3.8
29.6
(0.8)
(1,766.2)
936.9
(61.2)
(42.3)
(130.3)
(11.3)
(25.0)
666.7
(0.4)
(52.9)
(1.9)
611.5
(16.6)
(156.5)
438.5
421.2
17.3
438.5
1,206.3
%
100.0
100.0
(44.4)
(0.8)
(20.8)
0.2
2.7
(0.7)
(0.0)
(65.3) (1,550.7) (63.8)
36.2
34.7
(46.4) (1,079.1)
(0.6)
(19.5)
0.1
1.1
(18.7)
(505.4)
4.1
(2.3)
(1.6)
(4.8)
(0.4)
(0.9)
24.7
0.0
(2.0)
(0.1)
22.6
(0.6)
(5.8)
16.2
15.6
0.6
2020
16.2
2,608.1
2.4
(180.4)
2,430.1
44.6
66.4
(18.0)
879.4
(56.5)
(36.9)
(107.3)
(4.8)
(24.1)
649.7
71.0
(129.1)
(40.3)
551.3
(35.0)
(140.6)
375.6
374.1
1.5
375.6
%
1,169.1
(2.3)
(1.5)
(4.4)
(0.2)
(1.0)
26.7
2.9
(5.3)
(1.7)
22.7
(1.4)
(5.8)
15.5
15.4
0.1
15.5
48.1
$
CHANGE
239.8
(3.7)
36.9
273.0
(176.0)
3.2
(22.8)
(0.3)
(36.7)
17.2
(215.5)
57.6
(4.7)
(5.5)
(23.0)
(6.5)
(0.9)
17.1
(71.4)
76.2
38.4
60.3
18.5
(15.8)
62.9
47.1
15.8
62.9
37.2
%
9.2
N/A
20.5
11.2
(16.3)
17.0
(4.5)
(7.7)
(55.3)
95.6
(13.9)
6.5
(8.3)
(14.8)
(21.4)
(134.0)
(3.9)
2.6
N/A
59.0
95.3
10.9
52.7
(11.3)
16.8
12.6
1,087.7
16.8
3.2
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