Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,334.45
3,061.09
3,114.97
3,701.29
2,387.71
2,882.12
3,786.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,334.45
3,061.09
3,114.97
3,701.29
2,387.71
2,882.12
3,786.95
Raw Material Cost
3,105.98
2,845.18
3,012.27
3,239.81
2,347.35
2,755.66
3,370.47
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
554.07
499.30
452.21
480.36
399.99
414.69
450.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
174.60
156.45
182.38
172.76
85.93
103.33
109.35
Selling and Distribution Expenses
307.72
313.37
316.66
316.13
275.75
319.66
336.66
Other Expenses
-72.87
-65.58
-63.46
-65.31
-48.59
-51.80
-55.99
Total Expenditure (Excl Depreciation)
3,413.70
3,158.56
3,328.93
3,555.93
2,623.09
3,075.32
3,707.14
Operating Profit (PBDIT) excl Other Income
920.8
-97.5
-214
145.39999999999998
-235.39999999999998
-193.2
79.80000000000001
Other Income
760.48
19.97
106.92
-71.81
7.59
70.68
-7.69
Operating Profit (PBDIT)
2,242.13
629.59
482.98
689.21
422.07
599.45
927.35
Interest
174.60
156.45
182.38
172.76
85.93
103.33
109.35
Exceptional Items
-1.94
20.61
203.54
-294.28
-59.30
2.19
130.16
Gross Profit (PBDT)
1,228.47
215.90
102.70
461.49
40.36
126.46
416.47
Depreciation
625.52
754.65
703.00
763.61
699.15
802.83
855.54
Profit Before Tax
1,440.06
-260.90
-198.86
-541.44
-422.31
-304.53
92.62
Tax
586.25
160.93
0.16
-91.99
88.90
-85.41
88.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,515.55
99.95
475.68
480.07
-240.89
-5.65
-5.38
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
1,515.55
99.95
475.68
480.07
-240.89
-5.65
-5.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
50.96
48.01
1.48
4.94
-51.11
-54.24
5.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,566.51
147.97
477.16
485.01
-292.01
-59.89
0.51
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
37.57
37.03
38.13
0.0
0.0
33.11
33.78
Reserves
12,738.48
11,131.72
11,474.25
9,451.40
9,504.31
9,176.79
9,487.94
Earnings per share (EPS)
5.95
0.29
9.1
-4.04
-1.87
-0.16
-0.17
Diluted Earnings per share
5.95
0.29
9.1
-4.04
-1.87
-0.16
-0.17
Operating Profit Margin (Excl OI)
19.75%
-4.74%
-10.5%
-0.07%
-11.92%
-9.51%
2.1%
Gross Profit Margin
47.66%
16.13%
16.18%
6.0%
11.59%
17.29%
25.04%
PAT Margin
34.97%
3.27%
15.27%
12.97%
-10.09%
-0.2%
-0.14%
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 41.60% vs -1.73% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 958.45% vs -68.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 143.04% vs 62.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.57% vs -14.20% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Compañía de Minas Buenaventura SAA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
4,334.45
2,624.54
1,709.91
65.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,334.45
2,624.54
1,709.91
65.15%
Raw Material Cost
3,105.98
1,719.04
1,386.94
80.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
554.07
128.31
425.76
331.82%
Power Cost
0
0
0.00
Manufacturing Expenses
174.60
11.88
162.72
1,369.70%
Selling and Distribution Expenses
307.72
250.08
57.64
23.05%
Other Expenses
-72.87
-14.02
-58.85
-419.76%
Total Expenditure (Excl Depreciation)
3,413.70
1,969.12
1,444.58
73.36%
Operating Profit (PBDIT) excl Other Income
920.75
655.42
265.33
40.48%
Other Income
760.48
-6.06
766.54
12,649.17%
Operating Profit (PBDIT)
2,242.13
1,007.46
1,234.67
122.55%
Interest
174.60
11.88
162.72
1,369.70%
Exceptional Items
-1.94
-23.84
21.90
91.86%
Gross Profit (PBDT)
1,228.47
905.50
322.97
35.67%
Depreciation
625.52
358.42
267.10
74.52%
Profit Before Tax
1,440.06
613.32
826.74
134.80%
Tax
586.25
198.25
388.00
195.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,515.55
415.06
1,100.49
265.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,515.55
415.06
1,100.49
265.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
50.96
0.00
50.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,566.51
415.06
1,151.45
277.42%
Equity Capital
0
0
0.00
Face Value
37.57
1.00
0.00
Reserves
12,738.48
1,883.06
10,855.42
576.48%
Earnings per share (EPS)
5.95
0.42
5.53
1,316.67%
Diluted Earnings per share
5.95
0.42
5.53
1,316.67%
Operating Profit Margin (Excl OI)
19.75%
24.96%
0.00
-5.21%
Gross Profit Margin
47.66%
37.03%
0.00
10.63%
PAT Margin
34.97%
15.81%
0.00
19.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 433.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.60% vs -1.73% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 156.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 958.45% vs -68.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 148.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 143.04% vs 62.08% in Dec 2023
Annual - Interest
Interest 17.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.57% vs -14.20% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.75%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






