Capstone Copper Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 52.84% vs 29.73% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 23.52% vs 347.74% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "955.10",
          "val2": "624.90",
          "chgp": "52.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "461.20",
          "val2": "218.70",
          "chgp": "110.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "36.40",
          "val2": "47.80",
          "chgp": "-23.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-20.90",
          "val2": "2.30",
          "chgp": "-1,008.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "81.40",
          "val2": "65.90",
          "chgp": "23.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "315.80%",
          "val2": "119.80%",
          "chgp": "19.60%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 50.50% vs 20.64% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 315.56% vs 169.88% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,297.40",
          "val2": "2,190.90",
          "chgp": "50.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,367.30",
          "val2": "672.30",
          "chgp": "103.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "172.20",
          "val2": "65.20",
          "chgp": "164.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "235.70",
          "val2": "1.50",
          "chgp": "15,613.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "488.70",
          "val2": "117.60",
          "chgp": "315.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "205.80%",
          "val2": "104.90%",
          "chgp": "10.09%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

955.10

624.90

52.84%

Operating Profit (PBDIT) excl Other Income

461.20

218.70

110.88%

Interest

36.40

47.80

-23.85%

Exceptional Items

-20.90

2.30

-1,008.70%

Consolidate Net Profit

81.40

65.90

23.52%

Operating Profit Margin (Excl OI)

315.80%

119.80%

19.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 52.84% vs 29.73% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 23.52% vs 347.74% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

3,297.40

2,190.90

50.50%

Operating Profit (PBDIT) excl Other Income

1,367.30

672.30

103.38%

Interest

172.20

65.20

164.11%

Exceptional Items

235.70

1.50

15,613.33%

Consolidate Net Profit

488.70

117.60

315.56%

Operating Profit Margin (Excl OI)

205.80%

104.90%

10.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 50.50% vs 20.64% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 315.56% vs 169.88% in Dec 2024

All Annual Results