as of 2026-08-06
| FY2026E | FY2027E | FY2028E | |
|---|---|---|---|
| Average gross debt ($M) | |||
| Capex ($M) | |||
| Cerro Lindo silver production (Moz) | |||
| Cerro Lindo streamed silver share | |||
| D&A ($M) | |||
| Mine cash costs ($M) | |||
| Mine other byproduct revenue ($M) | |||
| Mining zinc production (kt contained) | |||
| Silver production (Moz) | |||
| Smelting byproduct and premium revenue ($M) | |||
| Smelting EBITDA margin | |||
| Smelting zinc metal and oxide sales (kt) | |||
| Working capital release / (use) ($M) |
| FY2026E | FY2027E | FY2028E | |
|---|---|---|---|
| Zinc revenue | $1188 | $1278 | $1289 |
| Silver revenue | $593 | $641 | $578 |
| Other mine byproducts | $500 | $525 | $525 |
| = Mine revenue | $2281 | $2444 | $2391 |
| - Mine cash costs | $1115 | $1155 | $1165 |
| = Mine EBITDA | $1166 | $1289 | $1226 |
| + Smelting EBITDA addition | $219 | $262 | $262 |
| = Total EBITDA | $1384 | $1551 | $1489 |
| - D&A | $335 | $330 | $330 |
| = EBIT | $1049 | $1221 | $1159 |
| - Interest expense | $130 | $123 | $118 |
| - Cash tax | $276 | $329 | $312 |
| + D&A | $335 | $330 | $330 |
| + Working capital release / (use) | -$150 | $50 | $0 |
| = CFO before capex | $829 | $1149 | $1059 |
| - Capex | $381 | $405 | $390 |
| = FCF | $448 | $744 | $669 |
| = Attributable FCF | $336 | $558 | $502 |
| FY2026E | FY2027E | FY2028E | |
|---|---|---|---|
| Zinc price ($/t) | $3600 | $3600 | $3600 |
| Silver price ($/oz) | $62.50 | $62.50 | $62.50 |
| Mining zinc production (kt) | 330.0 | 355.0 | 358.0 |
| Market silver exposure (Moz) | 9.4 | 10.2 | 9.2 |
| Cerro Lindo streamed silver share | 35.0% | 25.0% | 25.0% |
| Smelting EBITDA margin | 8.5% | 10.0% | 10.0% |
| NCI / minority FCF share | 25.0% | 25.0% | 25.0% |
| Cash interest rate | 7.0% | 7.0% | 7.0% |
| Target equity FCF yield | 20.0% | 20.0% | 20.0% |
Built with Modeledge MCP
Connect your MCP client to research filings and earnings calls, then build a living financial model like this one.