NYSE$CDE

Coeur Mining Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

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

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.

Headline financials

Total Revenue

$313M

Previous: $195M+61.1%
EPS

$0.12

Previous: -$0.05+340.0%
Adjusted EBITDA

$126M

Previous: $30.6M+311.9%
Operating Cash Flow

$111M

Previous: -$2M+5653.2%
Total Debt

$605M

Previous: $512M+18.2%
Gold Ounces Produced

95.0K

No prior period
Silver Ounces Produced

3.0M

No prior period
Gold Ounces Sold

96.9K

No prior period
Silver Ounces Sold

3.0M

No prior period
Avg Gold Price

$2.31K

No prior period
Avg Silver Price

$29.86

No prior period
Capital Expenditures

$42M

No prior period
Exploration Expense

$19.6M

No prior period
Free Cash Flow

$48.7M

Previous: -$21.1M+330.9%
Net Income

$48.7M

Previous: -$21.1M+330.9%
Operating Income

-$231M

Previous: -$211M-9.4%
Gross Profit

$0.00

Previous: -$7.73M+100.0%
Cash & Equivalents

$76.9M

Previous: $53.2M+44.5%
Total Assets

$2.23B

Previous: $2.07B+7.6%
Stock-Based Comp

$2.81M

Previous: $2.64M+6.6%

Revenue & EPS history

Coeur · Revenue · Quarterly

$313M

Q3 2024+61.1%vs Q3 2023
Beat estimate in 8 of 15 quarters(53%)
ActualEstimate

Revenue by segment

Coeur · $189M total across 2 segments · Q1 2022

  • Gold Sales
    $130M-6.4%
  • Silver Sales
    $59M-7.5%

Forward guidance

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

Tailwinds

  • 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.

Headwinds

  • 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.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

-1.5%

Avg return

Earnings day

-3.4%

Avg return

5 days after

-2.6%

Avg return

30 days after

41%

28 / 68 earnings

Positive

+21.4%

Q1 2025

Best reaction

-19.6%

Q4 2016

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-3.3%+7.6%-13.1%
Q4 2025+6.2%+9.7%-21.8%
Q3 2025-3.0%-24.3%-5.4%
Q1 2025+21.4%+33.3%+63.5%
Q4 2024-3.9%-19.8%-2.2%
Q3 2024+8.6%+5.4%+9.6%
Q2 2024+0.0%+3.2%-1.9%
Q1 2024+6.0%+13.7%+27.2%
Q4 2023+1.5%-2.7%+27.1%
Q3 2023-6.8%-14.5%+28.1%
Q2 2023-11.6%-8.2%-17.5%
Q1 2023-3.1%-6.5%-12.1%
Q4 2022-4.4%-4.8%+4.8%
Q3 2022-10.9%-17.1%-22.9%
Q2 2022+2.3%+3.9%-12.6%
Q1 2022+0.5%-10.1%+8.3%
Q4 2021-13.9%-18.5%-9.9%
Q3 2021-9.5%-0.6%-16.4%
Q2 2021+2.7%-1.5%-6.1%
Q1 2021-13.5%-8.2%+9.4%
Q4 2020-6.5%+12.5%+11.0%
Q3 2020-10.4%-5.0%-8.3%
Q2 2020-4.7%-5.2%+1.0%
Q1 2020-12.5%-11.8%+32.1%
Q4 2019+0.3%-18.5%-53.5%
Q3 2019+3.0%+5.3%+29.3%
Q2 2019+9.0%+6.8%-4.3%
Q1 2019-10.2%-6.4%-21.3%
Q4 2018+1.6%-6.4%-17.2%
Q3 2018+1.6%+7.8%-18.7%
Q2 2018-9.4%-16.3%-30.2%
Q1 2018-2.9%-9.6%-1.9%
Q4 2017-7.0%-6.3%-0.2%
Q3 2017-10.6%-8.0%-8.0%
Q2 2017-6.9%-3.3%-4.6%
Q1 2017-3.1%-3.2%+8.7%
Q4 2016-19.6%-19.7%-35.3%
Q3 2016-1.9%-1.4%-15.8%
Q2 2016+9.4%+16.1%+1.6%
Q1 2016+4.8%
Q4 2015+14.2%
Q3 2015+5.2%
Q2 2015-7.5%
Q1 2015-2.7%
Q4 2014-12.2%
Q3 2014-1.6%
Q2 2014+2.4%
Q1 2014-5.6%
Q4 2013+2.7%
Q3 2013-9.7%
Q2 2013+12.4%
Q1 2013-4.8%
Q4 2012+1.9%
Q3 2012-14.2%
Q2 2012+7.6%
Q1 2012-6.8%
Q4 2011-2.6%
Q3 2011+8.1%
Q2 2011+0.7%
Q1 2010-3.6%
Q1 2011-2.1%
Q4 2008+5.0%
Q4 2010+5.0%
Q3 2009+11.8%
Q3 2010+11.8%
Q4 2009-3.4%
Q2 2009-3.4%
Q2 2010-3.4%

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