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
644.24
576.96
555.10
614.22
434.68
377.96
302.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
644.24
576.96
555.10
614.22
434.68
377.96
302.14
Raw Material Cost
402.39
370.95
314.69
216.17
183.73
227.49
196.35
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
123.34
121.32
97.06
70.78
56.67
71.94
61.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.82
21.58
32.83
12.60
15.21
19.54
24.36
Selling and Distribution Expenses
90.29
86.71
78.60
58.18
49.43
51.02
45.86
Other Expenses
-12.92
-14.29
-12.99
-8.34
-7.19
-9.15
-8.58
Total Expenditure (Excl Depreciation)
492.67
457.66
393.29
274.35
233.16
278.51
242.21
Operating Profit (PBDIT) excl Other Income
151.6
119.3
161.8
339.90000000000003
201.5
99.39999999999999
59.900000000000006
Other Income
-190.38
43.68
-8.69
-35.73
-65.85
-6.56
-26.49
Operating Profit (PBDIT)
80.79
284.82
232.74
364.78
201.58
187.45
97.03
Interest
5.82
21.58
32.83
12.60
15.21
19.54
24.36
Exceptional Items
-58.72
10.23
44.25
5.49
-49.99
-2.70
-5.62
Gross Profit (PBDT)
241.85
206.01
240.41
398.05
250.96
150.47
105.79
Depreciation
119.60
121.84
79.62
60.64
53.99
65.92
63.59
Profit Before Tax
-103.35
151.64
164.53
297.03
82.39
99.29
3.45
Tax
-10.48
24.36
30.35
42.99
11.97
-23.39
7.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-93.81
125.26
132.57
252.07
69.24
121.92
-4.09
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
-93.81
125.26
132.57
252.07
69.24
121.92
-4.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.94
2.02
1.61
1.98
1.17
0.76
0.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-92.87
127.28
134.18
254.05
70.42
122.68
-3.88
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
844.41
1,060.48
729.77
496.49
270.98
257.05
141.40
Earnings per share (EPS)
-0.91
1.32
1.44
2.77
0.75
1.33
-0.05
Diluted Earnings per share
-0.91
1.32
1.44
2.77
0.75
1.33
-0.05
Operating Profit Margin (Excl OI)
23.53%
20.68%
29.15%
55.33%
49.1%
33.89%
19.83%
Gross Profit Margin
2.52%
47.4%
43.98%
58.23%
31.37%
43.71%
22.19%
PAT Margin
-14.56%
21.71%
23.88%
41.04%
15.93%
32.26%
-1.35%
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 11.65% vs 3.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -172.98% vs -5.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.48% vs -0.12% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -73.15% vs -34.15% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ero Copper Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
644.24
2,720.74
-2,076.50
-76.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
644.24
2,720.74
-2,076.50
-76.32%
Raw Material Cost
402.39
2,086.59
-1,684.20
-80.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
123.34
454.01
-330.67
-72.83%
Power Cost
0
0
0.00
Manufacturing Expenses
5.82
115.76
-109.94
-94.97%
Selling and Distribution Expenses
90.29
83.57
6.72
8.04%
Other Expenses
-12.92
-56.98
44.06
77.33%
Total Expenditure (Excl Depreciation)
492.67
2,170.16
-1,677.49
-77.30%
Operating Profit (PBDIT) excl Other Income
151.56
550.59
-399.03
-72.47%
Other Income
-190.38
-72.33
-118.05
-163.21%
Operating Profit (PBDIT)
80.79
1,073.36
-992.57
-92.47%
Interest
5.82
115.76
-109.94
-94.97%
Exceptional Items
-58.72
-12.19
-46.53
-381.71%
Gross Profit (PBDT)
241.85
634.16
-392.31
-61.86%
Depreciation
119.60
600.73
-481.13
-80.09%
Profit Before Tax
-103.35
344.68
-448.03
-129.98%
Tax
-10.48
251.80
-262.28
-104.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
-93.81
105.08
-198.89
-189.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-93.81
105.08
-198.89
-189.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.94
-12.19
13.13
107.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-92.87
92.88
-185.75
-199.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
844.41
3,672.01
-2,827.60
-77.00%
Earnings per share (EPS)
-0.91
0.28
-1.19
-425.00%
Diluted Earnings per share
-0.91
0.28
-1.19
-425.00%
Operating Profit Margin (Excl OI)
23.53%
20.03%
0.00
3.50%
Gross Profit Margin
2.52%
34.75%
0.00
-32.23%
PAT Margin
-14.56%
3.86%
0.00
-18.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 64.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.65% vs 3.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -9.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -172.98% vs -5.14% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.48% vs -0.12% in Dec 2023
Annual - Interest
Interest 0.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -73.15% vs -34.15% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.53%
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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