Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
-0.08
265.95
357.82
219.46
25.69
125.61
186.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
-0.08
265.95
357.82
219.46
25.69
125.61
186.50
Raw Material Cost
121.78
259.48
253.29
187.67
95.81
121.85
132.58
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
37.75
52.16
44.41
41.18
27.24
37.98
44.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.01
19.84
14.25
11.04
7.81
5.73
7.25
Selling and Distribution Expenses
15.67
37.07
37.55
22.82
14.35
22.74
24.45
Other Expenses
-5.28
-7.20
-5.87
-5.22
-3.50
-4.37
-5.14
Total Expenditure (Excl Depreciation)
137.45
296.55
290.84
210.48
110.16
144.59
157.03
Operating Profit (PBDIT) excl Other Income
-137.5
-30.6
67
9
-84.5
-19
29.5
Other Income
-4.62
3.66
12.70
-12.43
-3.44
2.76
0.45
Operating Profit (PBDIT)
-108.01
44.05
117.19
39.64
-31.53
26.92
69.60
Interest
15.01
19.84
14.25
11.04
7.81
5.73
7.25
Exceptional Items
-7.15
2.16
1.21
0.58
-4.31
-5.32
-1.31
Gross Profit (PBDT)
-121.86
6.47
104.53
31.79
-70.13
3.76
53.92
Depreciation
66.91
74.03
55.37
46.54
44.64
41.40
38.14
Profit Before Tax
-197.08
-47.66
48.78
-17.35
-88.29
-25.53
22.91
Tax
-47.89
-8.64
21.63
-2.17
-29.30
3.74
9.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-149.19
-39.02
27.15
-15.18
-58.99
-29.27
13.09
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-149.19
-39.02
27.15
-15.18
-58.99
-29.27
13.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-149.19
-39.02
27.15
-15.18
-58.99
-29.27
13.09
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
-12.29
128.45
117.61
90.79
78.79
137.72
166.32
Earnings per share (EPS)
-0.96
-0.25
0.21
-0.12
-0.46
-0.23
0.1
Diluted Earnings per share
-0.96
-0.25
0.21
-0.12
-0.46
-0.23
0.1
Operating Profit Margin (Excl OI)
0.0%
-12.65%
13.73%
2.52%
-283.13%
-13.73%
16.63%
Gross Profit Margin
166878.21%
9.92%
29.11%
13.3%
-169.92%
12.64%
32.74%
PAT Margin
0.0%
-14.67%
7.59%
-6.92%
-229.64%
-23.31%
7.02%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -100.04% vs -25.66% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -282.56% vs -243.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -355.94% vs -61.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -24.24% vs 38.46% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Cia Minera San Ignacio de Morococha SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
-0.08
467.52
-467.60
-100.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
-0.08
467.52
-467.60
-100.02%
Raw Material Cost
121.78
308.73
-186.95
-60.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
37.75
71.52
-33.77
-47.22%
Power Cost
0
0
0.00
Manufacturing Expenses
15.01
1.01
14.00
1,386.14%
Selling and Distribution Expenses
15.67
36.44
-20.77
-57.00%
Other Expenses
-5.28
-7.25
1.97
27.17%
Total Expenditure (Excl Depreciation)
137.45
345.18
-207.73
-60.18%
Operating Profit (PBDIT) excl Other Income
-137.53
122.35
-259.88
-212.41%
Other Income
-4.62
2.51
-7.13
-284.06%
Operating Profit (PBDIT)
-108.01
171.32
-279.33
-163.05%
Interest
15.01
1.01
14.00
1,386.14%
Exceptional Items
-7.15
-1.40
-5.75
-410.71%
Gross Profit (PBDT)
-121.86
158.79
-280.65
-176.74%
Depreciation
66.91
28.36
38.55
135.93%
Profit Before Tax
-197.08
140.55
-337.63
-240.22%
Tax
-47.89
37.80
-85.69
-226.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
-149.19
102.75
-251.94
-245.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-149.19
102.75
-251.94
-245.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-149.19
102.75
-251.94
-245.20%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
-12.29
344.32
-356.61
-103.57%
Earnings per share (EPS)
-0.96
46.05
-47.01
-102.08%
Diluted Earnings per share
-0.96
46.05
-47.01
-102.08%
Operating Profit Margin (Excl OI)
0.00%
30.04%
0.00
-30.04%
Gross Profit Margin
166,878.21%
36.13%
0.00
166,842.08%
PAT Margin
0.00%
21.98%
0.00
-21.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales -0.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -100.04% vs -25.66% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -14.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -282.56% vs -243.38% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -10.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -355.94% vs -61.34% in Dec 2023
Annual - Interest
Interest 1.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.24% vs 38.46% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
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