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
2,624.54
1,992.61
2,090.68
2,102.76
1,664.57
1,480.01
1,159.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,624.54
1,992.61
2,090.68
2,102.76
1,664.57
1,480.01
1,159.77
Raw Material Cost
1,719.04
1,305.95
1,172.95
1,055.10
871.07
868.18
697.20
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
128.31
86.16
81.87
72.41
101.87
86.65
79.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.88
8.04
4.63
4.91
6.61
8.07
5.48
Selling and Distribution Expenses
250.08
221.55
208.10
247.99
149.44
130.09
99.63
Other Expenses
-14.02
-9.42
-8.65
-7.73
-10.85
-9.47
-8.49
Total Expenditure (Excl Depreciation)
1,969.12
1,527.50
1,381.05
1,303.10
1,020.51
998.27
796.83
Operating Profit (PBDIT) excl Other Income
655.4000000000001
465.09999999999997
709.5999999999999
799.7
644.0999999999999
481.70000000000005
362.9
Other Income
-6.06
2.43
-34.97
6.28
-5.49
-4.45
-14.21
Operating Profit (PBDIT)
1,007.46
753.57
943.28
1,059.55
883.27
680.21
519.22
Interest
11.88
8.04
4.63
4.91
6.61
8.07
5.48
Exceptional Items
-23.84
-15.58
-58.95
-0.48
-62.40
-19.00
2.97
Gross Profit (PBDT)
905.50
686.66
917.73
1,047.65
793.50
611.83
462.58
Depreciation
358.42
286.45
270.10
253.57
244.39
202.79
170.49
Profit Before Tax
613.32
443.50
609.60
800.60
569.87
450.34
346.23
Tax
198.25
148.65
203.01
247.60
183.84
148.69
112.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
415.06
294.86
406.59
553.00
386.03
301.64
233.91
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
415.06
294.86
406.59
553.00
386.03
301.64
233.91
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
415.06
294.86
406.59
553.00
386.03
301.64
233.91
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
1,883.06
1,645.21
1,595.39
1,519.10
1,197.35
967.41
782.41
Earnings per share (EPS)
0.42
0.29
0.41
0.55
0.39
0.3
0.23
Diluted Earnings per share
0.42
0.29
0.41
0.55
0.39
0.3
0.23
Operating Profit Margin (Excl OI)
24.96%
23.32%
33.87%
38.03%
38.71%
32.56%
31.29%
Gross Profit Margin
37.03%
36.63%
42.08%
50.13%
48.92%
44.13%
44.55%
PAT Margin
15.81%
14.8%
19.45%
26.3%
23.19%
20.38%
20.17%
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 31.71% vs -4.69% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 40.76% vs -27.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 34.94% vs -23.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 48.75% vs 73.91% 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 Minera Poderosa SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
2,624.54
4,334.45
-1,709.91
-39.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,624.54
4,334.45
-1,709.91
-39.45%
Raw Material Cost
1,719.04
3,105.98
-1,386.94
-44.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
128.31
554.07
-425.76
-76.84%
Power Cost
0
0
0.00
Manufacturing Expenses
11.88
174.60
-162.72
-93.20%
Selling and Distribution Expenses
250.08
307.72
-57.64
-18.73%
Other Expenses
-14.02
-72.87
58.85
80.76%
Total Expenditure (Excl Depreciation)
1,969.12
3,413.70
-1,444.58
-42.32%
Operating Profit (PBDIT) excl Other Income
655.42
920.75
-265.33
-28.82%
Other Income
-6.06
760.48
-766.54
-100.80%
Operating Profit (PBDIT)
1,007.46
2,242.13
-1,234.67
-55.07%
Interest
11.88
174.60
-162.72
-93.20%
Exceptional Items
-23.84
-1.94
-21.90
-1,128.87%
Gross Profit (PBDT)
905.50
1,228.47
-322.97
-26.29%
Depreciation
358.42
625.52
-267.10
-42.70%
Profit Before Tax
613.32
1,440.06
-826.74
-57.41%
Tax
198.25
586.25
-388.00
-66.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
415.06
1,515.55
-1,100.49
-72.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
415.06
1,515.55
-1,100.49
-72.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
50.96
-50.96
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
415.06
1,566.51
-1,151.45
-73.50%
Equity Capital
0
0
0.00
Face Value
1.00
37.57
0.00
Reserves
1,883.06
12,738.48
-10,855.42
-85.22%
Earnings per share (EPS)
0.42
5.95
-5.53
-92.94%
Diluted Earnings per share
0.42
5.95
-5.53
-92.94%
Operating Profit Margin (Excl OI)
24.96%
19.75%
0.00
5.21%
Gross Profit Margin
37.03%
47.66%
0.00
-10.63%
PAT Margin
15.81%
34.97%
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 262.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.71% vs -4.69% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 41.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.76% vs -27.47% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.94% vs -23.22% in Dec 2023
Annual - Interest
Interest 1.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.75% vs 73.91% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.96%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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