
Taseko Mines (TGB) Financial Statements
Price: $2.505
Market Cap: $777.92M
Avg Volume: 7.69M
Market Cap: $777.92M
Avg Volume: 7.69M
Country: CA
Industry: Copper
Sector: Basic Materials
Industry: Copper
Sector: Basic Materials
Overview of Financial Statements
Financial statements are records that provide an overview of a company's financial performance and position. There are three main types of financial statements:
- Income Statement: Shows the company's revenue, expenses, and profit over a specific period.
- Balance Sheet: Provides a snapshot of the company's assets, liabilities, and equity at a specific point in time.
- Cash Flow Statement: Details the cash inflows and outflows from operating, investing, and financing activities over a period.
This page presents both annual and quarterly data for these financial statements. The charts below provide a visual representation of the key metrics from each statement, helping you to quickly understand the financial health of Taseko Mines.
Income Statement
Breakdown | December 31, 2023 | December 31, 2022 | December 31, 2021 | December 31, 2020 | December 31, 2019 | December 31, 2018 | December 31, 2017 | December 31, 2016 | December 31, 2015 | December 31, 2014 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | $524.97M | $391.61M | $433.28M | $343.27M | $329.16M | $343.87M | $378.30M | $263.87M | $289.30M | $371.20M |
Cost of Revenue | $317.62M | $337.37M | $269.47M | $319.54M | $368.31M | $302.65M | $248.31M | $262.09M | $287.98M | $366.09M |
Gross Profit | $207.35M | $54.23M | $163.81M | $23.73M | $-39.14M | $41.22M | $129.99M | $1.78M | $1.32M | $5.10M |
Gross Profit Ratio | 39.50% | 13.85% | 37.80% | 6.91% | -11.89% | 11.99% | 34.36% | 0.67% | 0.46% | 1.37% |
Research and Development Expenses | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
General and Administrative Expenses | $13.46M | $15.86M | $22.44M | $19.71M | $16.75M | $12.41M | $19.76M | $19.81M | $15.78M | $16.09M |
Selling and Marketing Expenses | $7.64M | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Selling General and Administrative Expenses | $21.11M | $15.86M | $22.44M | $19.71M | $16.75M | $12.41M | $19.76M | $19.81M | $15.78M | $16.09M |
Other Expenses | $- | $-848.00K | $-1.52M | $452.00K | $4.23M | $2.58M | $3.03M | $3.08M | $1.64M | $6.71M |
Operating Expenses | $21.11M | $15.02M | $20.93M | $20.16M | $20.98M | $12.69M | $20.43M | $20.54M | $14.86M | $19.73M |
Cost and Expenses | $338.72M | $352.39M | $290.40M | $339.70M | $389.28M | $315.34M | $268.73M | $282.63M | $302.84M | $385.83M |
Interest Income | $2.97M | $1.80M | $678.00K | $249.00K | $1.20M | $1.25M | $935.00K | $1.08M | $1.37M | $4.18M |
Interest Expense | $43.42M | $38.41M | $38.85M | $37.29M | $34.59M | $34.38M | $33.33M | $30.01M | $25.92M | $27.42M |
Depreciation and Amortization | $56.94M | $52.35M | $66.96M | $95.85M | $111.33M | $73.09M | $50.09M | $55.30M | $49.60M | $47.34M |
EBITDA | $233.23M | $84.77M | $176.63M | $97.88M | $60.21M | $91.94M | $147.21M | $36.92M | $37.43M | $12.09M |
EBITDA Ratio | 44.43% | 21.65% | 46.75% | 27.37% | 14.18% | 28.03% | 41.82% | 13.16% | 12.94% | 9.94% |
Operating Income | $186.25M | $32.78M | $135.97M | $-1.36M | $-63.07M | $23.30M | $108.14M | $-20.65M | $-14.72M | $-13.51M |
Operating Income Ratio | 35.48% | 8.37% | 31.38% | -0.40% | -19.16% | 6.77% | 28.59% | -7.83% | -5.09% | -3.64% |
Total Other Income Expenses Net | $-53.38M | $-59.27M | $-72.44M | $-36.73M | $-27.18M | $-63.85M | $-46.13M | $-27.42M | $-54.42M | $-49.16M |
Income Before Tax | $132.87M | $-19.14M | $70.81M | $-32.62M | $-85.72M | $-35.33M | $63.44M | $-46.11M | $-67.96M | $-62.67M |
Income Before Tax Ratio | 25.31% | -4.89% | 16.34% | -9.50% | -26.04% | -10.27% | 16.77% | -17.47% | -23.49% | -16.88% |
Income Tax Expense | $50.14M | $6.83M | $34.34M | $-9.10M | $-32.34M | $448.00K | $29.18M | $-14.71M | $-5.61M | $-8.79M |
Net Income | $82.73M | $-25.97M | $36.47M | $-23.52M | $-53.38M | $-35.77M | $34.26M | $-31.40M | $-62.35M | $-53.88M |
Net Income Ratio | 15.76% | -6.63% | 8.42% | -6.85% | -16.22% | -10.40% | 9.06% | -11.90% | -21.55% | -14.52% |
EPS | $0.28 | $-0.09 | $0.13 | $-0.09 | $-0.22 | $-0.16 | $0.15 | $-0.14 | $-0.28 | $-0.27 |
EPS Diluted | $0.28 | $-0.09 | $0.13 | $-0.09 | $-0.22 | $-0.16 | $0.15 | $-0.14 | $-0.28 | $-0.27 |
Weighted Average Shares Outstanding | 295.45M | 286.24M | 283.59M | 250.53M | 243.91M | 223.59M | 225.68M | 221.83M | 221.81M | 197.66M |
Weighted Average Shares Outstanding Diluted | 290.98M | 286.24M | 287.50M | 250.53M | 243.91M | 227.87M | 232.04M | 221.83M | 221.81M | 197.66M |
SEC Filing | Source | Source | Source | Source | Source | Source | Source | Source | Source | Source |
Balance Sheet
Breakdown | December 31, 2023 | December 31, 2022 | December 31, 2021 | December 31, 2020 | December 31, 2019 | December 31, 2018 | December 31, 2017 | December 31, 2016 | December 31, 2015 | December 31, 2014 |
---|---|---|---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | $96.48M | $120.86M | $236.77M | $85.11M | $53.20M | $45.66M | $80.23M | $89.03M | $76.02M | $53.30M |
Short Term Investments | $1.33M | $2.57M | $3.11M | $1.79M | $730.00K | $3.58M | $2.44M | $1.42M | $931.00K | $977.00K |
Cash and Short Term Investments | $97.81M | $123.43M | $239.88M | $86.90M | $53.93M | $49.25M | $82.67M | $90.45M | $76.95M | $54.28M |
Net Receivables | $16.51M | $11.40M | $9.60M | $4.68M | $13.79M | $14.73M | $19.34M | $12.90M | $13.20M | $9.26M |
Inventory | $122.94M | $92.85M | $79.87M | $58.84M | $43.62M | $38.99M | $39.64M | $60.55M | $40.62M | $36.09M |
Other Current Assets | $12.19M | $13.20M | $11.62M | $6.78M | $2.51M | $1.46M | $4.08M | $4.87M | $5.76M | $37.01M |
Total Current Assets | $249.46M | $240.87M | $337.23M | $157.20M | $113.85M | $104.43M | $145.74M | $165.33M | $133.06M | $136.63M |
Property Plant Equipment Net | $1.29B | $1.03B | $837.84M | $742.62M | $758.01M | $821.29M | $797.26M | $730.21M | $794.76M | $793.66M |
Goodwill | $5.46M | $5.58M | $5.23M | $5.25M | $5.36M | $5.62M | $5.17M | $5.54M | $5.71M | $4.78M |
Intangible Assets | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Goodwill and Intangible Assets | $5.46M | $5.58M | $5.23M | $5.25M | $5.36M | $5.62M | $5.17M | $5.54M | $5.71M | $4.78M |
Long Term Investments | $1.20M | $1.20M | $1.20M | $1.20M | $2.40M | $2.40M | $2.40M | $10.33M | $10.33M | $12.40M |
Tax Assets | $- | $- | $- | $- | $- | $- | $- | $- | $- | $15.98M |
Other Non-Current Assets | $24.25M | $1.79M | $1.70M | $4.10M | $4.38M | $38.98M | $38.14M | $38.03M | $46.34M | $29.08M |
Total Non-Current Assets | $1.32B | $1.04B | $845.97M | $753.17M | $770.14M | $868.29M | $842.97M | $784.11M | $857.13M | $855.91M |
Other Assets | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Total Assets | $1.57B | $1.28B | $1.18B | $910.37M | $884.00M | $972.72M | $988.71M | $949.44M | $990.19M | $992.54M |
Account Payables | $28.56M | $31.72M | $30.10M | $32.77M | $24.17M | $21.86M | $23.93M | $28.18M | $26.29M | $36.87M |
Short Term Debt | $27.66M | $18.41M | $18.30M | $17.62M | $16.46M | $9.86M | $11.27M | $16.16M | $59.80M | $20.16M |
Tax Payables | $3.16M | $1.23M | $2.76M | $2.36M | $1.41M | $1.43M | $302.00K | $889.00K | $1.04M | $- |
Deferred Revenue | $- | $12.06M | $13.44M | $5.60M | $4.56M | $3.91M | $1.31M | $1.16M | $- | $- |
Other Current Liabilities | $81.82M | $49.22M | $38.87M | $22.49M | $22.10M | $21.81M | $29.66M | $9.30M | $8.32M | $9.41M |
Total Current Liabilities | $141.19M | $112.64M | $103.48M | $78.48M | $67.29M | $57.43M | $61.41M | $54.80M | $95.45M | $66.44M |
Long Term Debt | $610.23M | $568.16M | $513.44M | $345.79M | $357.02M | $345.62M | $317.95M | $373.13M | $305.40M | $293.51M |
Deferred Revenue Non-Current | $- | $47.62M | $45.36M | $47.15M | $39.43M | $39.37M | $39.64M | $-389.83M | $124.44M | $-336.55M |
Deferred Tax Liabilities Non-Current | $- | $76.25M | $70.19M | $39.06M | $50.70M | $83.79M | $89.05M | $62.20M | $94.11M | $100.07M |
Other Non-Current Liabilities | $380.80M | $241.48M | $207.76M | $168.72M | $157.99M | $222.59M | $242.27M | $182.57M | $94.56M | $210.32M |
Total Non-Current Liabilities | $991.03M | $809.64M | $721.20M | $514.51M | $515.02M | $568.21M | $560.22M | $555.70M | $524.40M | $503.82M |
Other Liabilities | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Total Liabilities | $1.13B | $922.27M | $824.68M | $592.99M | $582.31M | $625.65M | $621.63M | $610.50M | $619.85M | $570.27M |
Preferred Stock | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Common Stock | $486.14M | $479.93M | $476.60M | $472.87M | $436.32M | $423.44M | $422.09M | $417.98M | $417.94M | $417.94M |
Retained Earnings | $-123.38M | $-206.10M | $-180.13M | $-216.60M | $-193.08M | $-139.70M | $-102.88M | $-137.14M | $-105.74M | $-43.39M |
Accumulated Other Comprehensive Income Loss | $16.56M | $26.79M | $6.65M | $7.67M | $6.83M | $14.06M | $389.00K | $12.36M | $15.58M | $6.83M |
Other Total Stockholders Equity | $54.83M | $55.80M | $55.40M | $53.43M | $51.62M | $49.27M | $47.48M | $45.75M | $42.56M | $40.89M |
Total Stockholders Equity | $434.15M | $356.41M | $358.52M | $317.37M | $301.69M | $347.08M | $367.08M | $338.94M | $370.34M | $422.27M |
Total Equity | $434.15M | $356.41M | $358.52M | $317.37M | $301.69M | $347.08M | $367.08M | $338.94M | $370.34M | $422.27M |
Total Liabilities and Stockholders Equity | $1.57B | $1.28B | $1.18B | $910.37M | $884.00M | $972.72M | $988.71M | $949.44M | $990.19M | $992.54M |
Minority Interest | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Total Liabilities and Total Equity | $1.57B | $1.28B | $1.18B | $910.37M | $884.00M | $972.72M | $988.71M | $949.44M | $990.19M | $992.54M |
Total Investments | $2.53M | $3.77M | $4.31M | $2.99M | $3.13M | $37.46M | $35.48M | $42.29M | $41.62M | $42.46M |
Total Debt | $632.38M | $587.49M | $533.10M | $363.40M | $373.49M | $355.48M | $329.22M | $389.29M | $365.20M | $313.66M |
Net Debt | $535.90M | $466.64M | $296.33M | $278.29M | $320.29M | $309.82M | $248.99M | $300.26M | $289.18M | $260.36M |
Cash Flow Statement
Breakdown | December 31, 2023 | December 31, 2022 | December 31, 2021 | December 31, 2020 | December 31, 2019 | December 31, 2018 | December 31, 2017 | December 31, 2016 | December 31, 2015 | December 31, 2014 |
---|---|---|---|---|---|---|---|---|---|---|
Net Income | $82.73M | $-25.97M | $36.47M | $-23.52M | $-53.38M | $-35.77M | $34.26M | $-31.40M | $-62.35M | $-53.88M |
Depreciation and Amortization | $59.27M | $51.98M | $86.26M | $89.02M | $97.36M | $70.78M | $47.72M | $53.02M | $49.60M | $47.34M |
Deferred Income Tax | $47.14M | $6.83M | $34.34M | $-9.10M | $-32.34M | $448.00K | $29.18M | $-14.71M | $-5.61M | $-8.79M |
Stock Based Compensation | $6.33M | $4.15M | $5.76M | $5.31M | $3.13M | $-1.28M | $7.10M | $3.68M | $2.00M | $3.74M |
Change in Working Capital | $-48.12M | $-5.45M | $-31.97M | $-3.33M | $-6.61M | $1.80M | $15.90M | $-13.99M | $-14.82M | $17.38M |
Accounts Receivables | $-2.84M | $-3.60M | $-2.92M | $7.41M | $713.00K | $7.02M | $-9.20M | $-1.78M | $1.50M | $-7.86M |
Inventory | $-23.97M | $-14.04M | $-16.71M | $-11.29M | $-4.63M | $653.00K | $16.32M | $-16.02M | $-4.53M | $8.31M |
Accounts Payables | $-12.23M | $14.70M | $-12.98M | $2.97M | $-463.00K | $-1.78M | $8.99M | $4.01M | $-12.34M | $13.40M |
Other Working Capital | $-9.08M | $-2.51M | $641.00K | $-2.41M | $-2.23M | $-4.09M | $-224.00K | $-194.00K | $544.00K | $3.52M |
Other Non Cash Items | $3.75M | $49.72M | $43.90M | $47.81M | $34.49M | $58.10M | $76.92M | $37.25M | $82.87M | $44.78M |
Net Cash Provided by Operating Activities | $151.09M | $81.27M | $174.77M | $106.19M | $42.64M | $94.08M | $211.08M | $33.85M | $51.70M | $50.57M |
Investments in Property Plant and Equipment | $-173.08M | $-79.68M | $-87.73M | $-65.50M | $-50.75M | $-94.87M | $-97.22M | $-18.84M | $-18.96M | $-38.80M |
Acquisitions Net | $2.95M | $- | $- | $- | $- | $- | $- | $- | $424.00K | $-1.87M |
Purchases of Investments | $-3.19M | $-7.27M | $-15.84M | $-7.80M | $-2.83M | $-1.32M | $-5.35M | $-3.78M | $-5.84M | $-11.94M |
Sales Maturities of Investments | $1.83M | $22.54M | $- | $13.37M | $241.00K | $855.00K | $- | $3.37M | $21.37M | $349.00K |
Other Investing Activities | $3.89M | $-102.00M | $-44.15M | $275.00K | $36.41M | $933.00K | $758.00K | $158.00K | $234.00K | $12.90M |
Net Cash Used for Investing Activities | $-167.60M | $-166.41M | $-147.71M | $-59.64M | $-16.93M | $-94.39M | $-101.81M | $-19.09M | $-2.77M | $-39.36M |
Debt Repayment | $41.09M | $5.33M | $150.42M | $-14.36M | $-18.92M | $-12.29M | $-56.12M | $33.25M | $-8.01M | $-25.95M |
Common Stock Issued | $- | $727.00K | $2.41M | $34.30M | $176.00K | $333.00K | $2.93M | $22.00K | $- | $2.58M |
Common Stock Repurchased | $- | $-1.93M | $- | $- | $- | $- | $- | $- | $- | $- |
Dividends Paid | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Other Financing Activities | $-48.14M | $-40.56M | $-24.64M | $-31.87M | $2.18M | $-21.30M | $-56.81M | $-26.99M | $-22.63M | $-20.71M |
Net Cash Used Provided by Financing Activities | $-7.05M | $-35.24M | $125.79M | $-11.94M | $-16.74M | $-33.59M | $-112.93M | $6.26M | $-30.64M | $-44.08M |
Effect of Forex Changes on Cash | $-818.00K | $4.47M | $-1.19M | $-2.70M | $-1.44M | $-655.00K | $-5.13M | $-513.00K | $4.43M | $3.30M |
Net Change in Cash | $-24.38M | $-115.91M | $151.66M | $31.91M | $7.53M | $-34.57M | $-8.80M | $20.51M | $22.72M | $-29.57M |
Cash at End of Period | $96.48M | $120.86M | $236.77M | $85.11M | $53.20M | $45.66M | $80.23M | $89.03M | $76.02M | $53.30M |
Cash at Beginning of Period | $120.86M | $236.77M | $85.11M | $53.20M | $45.66M | $80.23M | $89.03M | $68.52M | $53.30M | $82.86M |
Operating Cash Flow | $151.09M | $81.27M | $174.77M | $106.19M | $42.64M | $94.08M | $211.08M | $33.85M | $51.70M | $50.57M |
Capital Expenditure | $-117.94M | $-79.68M | $-87.73M | $-65.50M | $-50.75M | $-94.87M | $-97.22M | $-18.84M | $-18.96M | $-38.80M |
Free Cash Flow | $33.16M | $1.59M | $87.04M | $40.70M | $-8.11M | $-788.00K | $113.86M | $15.01M | $32.73M | $11.77M |