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Sep 30, 2024

Coeur Q3 2024 Earnings Report

Coeur's financial performance improved significantly due to increased production, cost reductions, and higher prices.

Key Takeaways

Coeur Mining reported a strong third quarter in 2024, marked by double-digit production increases and cost reductions, leading to a net income of $49 million and adjusted EBITDA of $126 million. The company also generated strong free cash flow and announced the acquisition of SilverCrest to create a leading global silver company.

Gold production increased by 21% and silver production increased by 15% due to higher production at all four operations.

Revenue increased by 41% quarter-over-quarter to $313 million and adjusted EBITDA increased by 140% quarter-over-quarter to $126 million.

Rochester expansion remains on track to achieve year-end throughput and production guidance.

The company announced the acquisition of SilverCrest, expected to close in the first quarter of 2025.

Total Revenue
$313M
Previous year: $195M
+60.9%
EPS
$0.12
Previous year: -$0.05
-340.0%
Adjusted EBITDA
$126M
Previous year: $30.6M
+311.8%
Operating Cash Flow
$111M
Previous year: -$2M
-5650.0%
Total Debt
$605M
Previous year: $512M
+18.2%
Gross Profit
$124M
Previous year: $23.8M
+419.1%
Cash and Equivalents
$76.9M
Previous year: $53.2M
+44.5%
Free Cash Flow
$69.1M
Previous year: -$115M
-160.2%
Total Assets
$2.23B
Previous year: $2.07B
+7.6%

Coeur

Coeur

Coeur Revenue by Geographic Location

Forward Guidance

Coeur reaffirmed its 2024 production and cost guidance based on the third quarter performance.

Positive Outlook

  • Full-year 2024 gold production is expected to be 310,000 - 355,000 ounces.
  • Full-year 2024 silver production is expected to be 10,700,000 - 13,300,000 ounces.
  • Palmarejo CAS is expected to be $950 - $1,150 per gold ounce and $15.50 - $16.50 per silver ounce.
  • Kensington CAS is expected to be $1,525 - $1,725 per gold ounce.
  • Wharf CAS is expected to be $950 - $1,050 per gold ounce.

Challenges Ahead

  • Exploration expense guidance excludes $15 - $20 million of underground mine development and support costs associated with Silvertip.
  • Guidance figures assume estimated prices of $2,300/oz gold and $27.00/oz silver as well as CAD of 1.25 and MXN of 17.00.
  • Guidance figures exclude the impact of any metal sales or foreign exchange hedges.
  • Rochester CAS for the second half of 2024 are expected to be $1,500 - $1,700 per gold ounce and $18.00 - $20.00 per silver ounce.
  • Capital expenditures are expected to be $124 - $158 million for sustaining and $36 - $42 million for development.