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    AEM
    Earnings call· Dec 2025(Q4 FY25)

    AGNICO EAGLE MINES Q4 FY25 earnings call AEM

    Feb 13, 2026 Source

    Executive summary

    Agnico Eagle Q4 FY25 — Record Performance and Accelerated Growth Projects

    Agnico Eagle concluded FY25 with record financial results, driven by strong operational performance and high gold prices, enabling significant debt reduction and shareholder returns. The company is accelerating investment in five key growth projects, aiming for a 20-30% production increase to over 4 million ounces annually by the early 2030s, while maintaining peer-leading costs and a strong balance sheet.

    Highlights

    6
    • Delivered 3.45 million ounces of gold production in FY25, exceeding midpoint of guidance.

    • Achieved record adjusted earnings of $1.4 billion or $2.70 per share in Q4 FY25.

    • Generated record free cash flow of $1.3 billion or $2.62 per share in Q4 FY25, totaling $4.4 billion for FY25.

    • Repaid $950 million in debt and increased cash position by $1.9 billion, ending FY25 with $2.9 billion cash.

    • Increased quarterly dividend by 12.5% to $0.45 per share and plans to renew NCIB up to $2 billion.

    • Reported record mineral reserves of 55.4 million ounces (up 2%), M&I resources of 47.1 million ounces (up 10%), and inferred resources of 41.8 million ounces (up 15.5%).

    Concerns

    4
    • Total cash costs ($979/oz) and AISC ($1,339/oz) for FY25 were slightly above guidance due to higher royalties from a $3,454/oz realized gold price.

    • Forecasted 2026 cash costs are up over $100/oz compared to 2025, with 60% attributed to higher royalties (budgeted gold price of $4,500/oz) and a stronger Canadian dollar.

    • The company faces a significant $1.3 billion cash tax liability related to FY25, payable in February 2026.

    • Expected 4-5% inflation and lower grade mining sequences contribute to the remaining 40% of the 2026 cost increase.

    Guidance & targets

    33
    CategoryTargetConfidence
    Annual Gold Production
    3.3 million to 3.5 million ounces
    high materiality
    High
    2026 Cash Costs
    $1,070 per ounce
    high materiality
    High
    2026 All-in Sustaining Costs (AISC)
    $1,475 per ounce
    high materiality
    High
    Annual Production Growth
    up to 20% to 30% increase
    high materiality
    High
    Annual Production
    over 4 million ounces
    high materiality
    High
    Detour Lake Underground Go-Ahead Decision
    mid-2027
    medium materiality
    High
    Detour Lake Underground Production Start
    as early as 2028
    medium materiality
    High
    Detour Lake Underground Annual Production Contribution
    additional 300,000 to 350,000 ounces per year
    high materiality
    High
    Canadian Malartic Complex Annual Production Contribution
    additional 400,000 to 500,000 ounces per year
    high materiality
    High
    Canadian Malartic East Gouldie First Production
    this quarter
    medium materiality
    High
    Canadian Malartic First Shaft Commissioning
    2027
    medium materiality
    High
    Canadian Malartic Second Shaft First Production
    by 2033
    medium materiality
    Medium
    Upper Beaver Annual Production
    over 200,000 ounces per year
    high materiality
    High
    Upper Beaver Production Start
    2030
    medium materiality
    High
    Upper Beaver Project Sanction
    mid-2027
    medium materiality
    High
    Hope Bay Annual Production
    400,000 to 425,000 ounce per year
    high materiality
    High
    Hope Bay Study Update and Project Approval
    as soon as May of this year
    medium materiality
    High
    San Nicholas Permits
    shortly
    low materiality
    Medium
    Total Annual Production from Key Growth Projects
    1.3 million to 1.5 million ounces
    high materiality
    High
    Quarterly Dividend
    $0.45 per share
    high materiality
    High
    Normal Course Issuer Bid (NCIB) Renewal
    up to $2 billion
    high materiality
    High
    Shareholder Returns as % of Free Cash Flow
    40% or higher
    high materiality
    Medium
    Capital Expenditure
    approximately $2.4 billion to $2.5 billion
    high materiality
    High
    Capitalized Exploration
    $400 million
    medium materiality
    High
    Capital Spending for Growth Projects
    $5 billion to $6 billion
    high materiality
    High
    Fosterville Milling and Mining Rate
    3,300 tonnes per day
    medium materiality
    High
    Fosterville Annual Production
    160,000 to 190,000 ounces
    medium materiality
    High
    Macassa Mill Throughput
    2,150 tonnes per day
    low materiality
    High
    Detour Mill Ramp-up
    29 million tonnes
    medium materiality
    High
    Detour Underground Incremental Production Start
    as early as 2028
    medium materiality
    High
    Marban Project Updated Study
    end of '26
    low materiality
    High
    O3 Updated Reserve Estimate
    end of 2026
    low materiality
    High
    Exploration Drilling Meters
    exceed 1.5 million meters
    low materiality
    High

    Operational metrics

    29
    Adjusted Earnings
    $1.4 billion
    Q4 FY25

    Record adjusted earnings for the fourth quarter.

    Debt Repaid
    $950 million
    FY25

    Amount of debt repaid during the fiscal year.

    Cash Position Increase
    $1.9 billion
    FY25

    Increase in cash position during the fiscal year.

    Cash Balance
    $2.9 billion
    End of FY25

    Total cash on hand at the end of the fiscal year.

    Shareholder Returns (Dividends and Buybacks)
    $1.4 billion
    FY25

    Total amount returned to shareholders through dividends and share buybacks for the full fiscal year.

    Cash Tax Liability
    $1.3 billion
    FY25 (payable Feb 2026)

    Significant cash tax liability related to the 2025 fiscal year, due in February 2026.

    Dividend Increase
    12.5%YoY
    Q4 FY25

    Percentage increase in the quarterly dividend.

    Shareholder Returns as % of Free Cash Flow
    approximately 1/3
    FY25

    Proportion of free cash flow returned to shareholders in fiscal year 2025.

    Shareholder Returns as % of Free Cash Flow Target
    40% or higher
    FY26

    Target for shareholder returns as a percentage of free cash flow for fiscal year 2026, with flexibility based on gold price.

    Normal Course Issuer Bid (NCIB) Purchase Limit
    $2 billion
    May 2026 onwards

    Increased purchase limit for the renewed NCIB program.

    Meadowbank Cash Flow
    $870 million
    FY25

    Cash flow generated by the Meadowbank mine in fiscal year 2025.

    Meadowbank Book Value
    $866 million
    FY25

    Book value of the Meadowbank mine.

    Gold Price Increase
    $1,700YoY
    FY25

    Year-over-year increase in gold price during fiscal year 2025.

    Cash Costs Increase
    $76YoY
    FY25

    Year-over-year increase in cash costs during fiscal year 2025.

    Gold Price Capture
    over 95%
    FY25

    Percentage of gold price increase captured by the company.

    Exploration Budget
    largest ever
    FY25

    Description of the exploration budget for fiscal year 2025.

    Detour Lake Underground Resources Added
    4.3 million ounces
    Past year

    Additional resources identified at Detour Lake underground in the past year.

    Canadian Malartic Reserves Added
    9 million ounces
    Since last technical update

    Additional reserves identified at Canadian Malartic since the last technical update.

    Malartic Underground Resources Added
    7.5 million ounces
    FY25

    Underground resources added at Malartic during fiscal year 2025.

    Conversion Pace (Inferred to Reserve)
    about 0.5 million ounces
    Annual

    Targeted annual pace for converting inferred resources to reserves.

    Cost Increase (2026 vs 2025)
    over $100YoY
    FY26

    Expected increase in cash costs for fiscal year 2026 compared to 2025.

    Labor Cost Inflation
    4%
    Current

    Estimated inflation rate for labor costs.

    Other Consumables Inflation
    5.5% to 6%
    Current

    Estimated inflation rate for other consumables.

    Macassa Gold Production
    record
    FY25

    Macassa achieved record gold production in fiscal year 2025.

    Detour Mill Annual Throughput
    28 million tonnes35% increase since expansion 6 years ago
    FY25

    Record annual throughput achieved at the Detour mill in fiscal year 2025.

    Upper Beaver Shaft Depth
    155 meters
    Year-end FY25

    Depth reached by the Upper Beaver shaft by the end of fiscal year 2025.

    Exploration Drilling
    nearly 1.4 million meters
    FY25

    Total core drilling completed in fiscal year 2025.

    Marban Project Drilling
    39 kilometers
    FY25

    Total drilling completed at the Marban project in fiscal year 2025.

    Detour Drilling
    215 kilometers
    FY25

    Total drilling completed at Detour Lake in fiscal year 2025, focused on infilling and expansion.

    Industry KPIs

    7
    MetricValueDetails
    Unit cash cost$1,089USD per ounce
    All in sustaining cost$1,517USD per ounce
    Reserve life new supply
    Realized price vs benchmark$3,454USD per ounce
    Growth project CAPEX first production
    Ore grade recovery drilling by deposit46%%
    Production sales volume by metal and by mine841,000 ouncesounces

    Deals & partnerships

    1
    Marban projectacquisition

    Acquisition of the Marban project, which contributed to mineral reserve and resource totals and is part of the Canadian Malartic 'fill-the-mill' strategy.

    Capital programs

    5
    Detour Lake Underground Project Accelerationunderway
    Period spend: $200 million

    Benefit: derisk project construction and ramp-up, accelerate development towards main ore zone

    Voluntary acceleration of capital investment to derisk and accelerate the Detour Lake underground project.

    Upper Beaver Project Accelerationunderway
    Period spend: $100 million

    Benefit: derisk construction and ramp-up, accelerate initial production to 2030

    Additional capital investment to accelerate the Upper Beaver project development until project sanction.

    Hope Bay Project Developmentannounced$2 billion
    Period spend: $300 million

    Benefit: 400,000 to 425,000 ounce per year operation

    Additional capital expected to be spent on Hope Bay if the project is approved in May 2026, with a total project CapEx around $2 billion.

    Canadian Malartic Second Shaftunderway

    Benefit: fill-the-mill strategy, add ounces

    Part of the 'fill-the-mill' strategy to bring additional ounces to the mill, with targeted first production by 2033.

    Marban and Wasamac Integrationunderway

    Benefit: fill-the-mill strategy, add ounces

    Integration of satellite ore bodies Marban and Wasamac into the Canadian Malartic 'fill-the-mill' strategy, with targeted first production by 2033.

    Risks & headwinds

    7
    Higher RoyaltiesFY26

    60% of >$100/oz increase in 2026 cash costs

    Stronger Canadian DollarFY26

    part of 60% of >$100/oz increase in 2026 cash costs

    InflationFY26

    4% to 5% expected, 40% of >$100/oz increase in 2026 cash costs

    Mitigation: Strong cost discipline and execution, low employee turnover.

    Lower Grade Mining SequencesFY26

    part of 40% of >$100/oz increase in 2026 cash costs

    Higher Costs at MeadowbankUp to 2030

    AISC of $2,200 to $2,300 per ounce for life extension ounces

    Mitigation: Leveraging existing infrastructure with minimal CapEx; exploring options to extend beyond 2030.

    Cash Tax LiabilityFebruary 2026

    $1.3 billion

    Mitigation: Cash on hand to fund the obligation.

    Gold Price VolatilityNear-term

    volatile start to 2026

    Mitigation: Constructive and positive long-term gold price outlook; focus on full upside leverage and growing gold per share.

    Q&A highlights

    9

    Will Agnico Eagle tender its shares to the current offer on Foran?

    Ammar Al-Joundi stated that M&A decisions are up to various shareholders and he would not be comfortable discussing the company's specific intentions regarding Foran.

    That's not really something I would be comfortable discussing.

    asked by Lawson Winder · answered by Ammar Al-Joundi

    2 min read6 chapters

    Detailed Narrative

    01

    Strategic Growth Plan and Capital Allocation

    Agnico Eagle is aggressively advancing its next phase of growth, targeting a 20% to 30% increase in production over the next decade, reaching over 4 million ounces of annual production by the early 2030s. This growth is focused on high-quality projects already owned by the company, leveraging existing infrastructure and teams in stable jurisdictions, aiming for value growth on a per-share basis. The company emphasizes disciplined capital allocation, prioritizing internal projects with high IRRs (30-60%) and considering M&A only if it creates value per share, particularly through exploration upside.

    02

    Accelerated Project Development and Investment

    The company is accelerating capital investments in key growth projects like Detour Lake Underground and Upper Beaver. This includes tripling investment at Detour Lake from $100 million to $300 million and increasing Upper Beaver investment from $200 million to $300 million (an additional $100 million). These accelerations are voluntary, aiming to bring production forward to 2030 (Upper Beaver) and derisk construction, driven by strong returns at current gold prices. Total growth capital spending for 2026-2030 is estimated at $5 billion to $6 billion.

    03

    Exploration Success and Resource Growth

    Agnico Eagle reported record mineral reserves of 55.4 million ounces (up 2%), M&I resources of 47.1 million ounces (up 10%), and inferred resources of 41.8 million ounces (up 15.5%) at year-end 2025. Significant additions include 4.3 million ounces of resources at Detour Lake, 9 million ounces of reserves at Canadian Malartic, and 1 million ounces of inferred resources at O3 (mostly Patch 7). The company completed nearly 1.4 million meters of drilling in 2025 and aims to exceed 1.5 million meters in 2026.

    04

    Canadian Malartic 'Fill-the-Mill' Strategy

    The Canadian Malartic complex is pursuing a 'fill-the-mill' strategy to add 400,000 to 500,000 ounces per year, potentially extending mine life to 2056-2057. This involves advancing the East Gouldie ramp (first production Q1 FY26) and first shaft (commissioning 2027), and evaluating a second shaft for 2033. The strategy also includes integrating satellite ore bodies like Marban (initial reserve of 1.58M oz at 0.95 g/t) and Wasamac, with an updated Marban study expected by end of 2026.

    05

    Operational Efficiency and Innovation

    The company is implementing data-driven initiatives to improve operational efficiency and cost control. Examples include using telemetry at LaRonde to extend equipment transmission and motor life from 3,000 hours to 6,000-8,000 hours, and piloting fleet management systems at LZ5 for underground operations. This in-house expertise is being transferred to other operations like Goldex, Odyssey, and Amaruq to enhance productivity and reduce costs.

    06

    Meadowbank Mine Life Extension and Costs

    The Meadowbank mine life has been extended to 2030, providing additional ounces to smooth the 2026-2030 production profile. While these ounces are higher cost, with an AISC of $2,200-$2,300 per ounce, they leverage existing infrastructure with minimal CapEx. Meadowbank generated $870 million in cash flow in 2025 against a book value of $866 million, highlighting its strong contribution. The team continues to explore options for extension beyond 2030.

    AI-generated summary of the company’s earnings call. Not investment advice.