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
1,450.64
1,137.99
889.10
755.58
369.74
340.77
348.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,450.64
1,137.99
889.10
755.58
369.74
340.77
348.97
Raw Material Cost
994.80
889.21
702.54
501.97
231.14
235.20
218.50
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
147.25
114.47
90.27
63.62
51.37
37.87
31.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
35.00
30.31
15.03
12.93
2.52
1.69
2.02
Selling and Distribution Expenses
99.88
81.84
78.23
56.20
45.47
37.37
33.55
Other Expenses
-18.23
-14.48
-10.53
-7.65
-5.39
-3.96
-3.37
Total Expenditure (Excl Depreciation)
1,094.68
971.05
780.77
558.17
276.61
272.56
252.06
Operating Profit (PBDIT) excl Other Income
356
166.9
108.3
197.39999999999998
93.10000000000001
68.2
96.89999999999999
Other Income
-28.02
-36.92
-8.59
-15.73
-10.77
-2.72
-4.58
Operating Profit (PBDIT)
649.20
430.56
327.79
339.74
144.28
127.32
150.92
Interest
35.00
30.31
15.03
12.93
2.52
1.69
2.02
Exceptional Items
-2.23
-114.62
-247.58
-34.37
-0.67
-5.16
-2.48
Gross Profit (PBDT)
455.84
248.78
186.56
253.61
138.61
105.58
130.47
Depreciation
321.26
300.54
228.05
158.06
61.91
61.82
59.11
Profit Before Tax
290.72
-14.92
-162.87
134.38
79.18
58.64
87.31
Tax
96.31
43.97
14.06
59.90
50.17
26.77
43.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
176.36
-68.61
-166.81
72.56
28.91
31.57
44.06
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
176.36
-68.61
-166.81
72.56
28.91
31.57
44.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.04
9.73
-10.12
1.91
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
194.41
-58.89
-176.93
74.47
28.91
31.57
44.06
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
2,019.04
1,632.91
1,686.58
1,737.02
924.63
823.99
823.31
Earnings per share (EPS)
0.57
-0.23
-0.57
0.29
0.16
0.19
0.27
Diluted Earnings per share
0.57
-0.23
-0.57
0.29
0.16
0.19
0.27
Operating Profit Margin (Excl OI)
24.54%
14.67%
12.18%
26.13%
25.19%
20.02%
27.62%
Gross Profit Margin
42.19%
25.1%
7.33%
38.7%
38.16%
35.35%
41.96%
PAT Margin
12.16%
-6.03%
-18.76%
9.6%
7.82%
9.27%
12.62%
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 27.47% vs 27.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 430.05% vs 66.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 44.86% vs 38.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.51% vs 102.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Fortuna Silver Mines, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
1,450.64
0.00
1,450.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,450.64
0.00
1,450.64
Raw Material Cost
994.80
1.10
993.70
90,336.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
147.25
13.59
133.66
983.52%
Power Cost
0
0
0.00
Manufacturing Expenses
35.00
0.07
34.93
49,900.00%
Selling and Distribution Expenses
99.88
16.65
83.23
499.88%
Other Expenses
-18.23
-1.37
-16.86
-1,230.66%
Total Expenditure (Excl Depreciation)
1,094.68
17.75
1,076.93
6,067.21%
Operating Profit (PBDIT) excl Other Income
355.96
-17.75
373.71
2,105.41%
Other Income
-28.02
0.00
-28.02
Operating Profit (PBDIT)
649.20
-16.65
665.85
3,999.10%
Interest
35.00
0.07
34.93
49,900.00%
Exceptional Items
-2.23
-13.16
10.93
83.05%
Gross Profit (PBDT)
455.84
-1.10
456.94
41,540.00%
Depreciation
321.26
1.10
320.16
29,105.45%
Profit Before Tax
290.72
-30.97
321.69
1,038.71%
Tax
96.31
0.00
96.31
Provisions and contingencies
0
0
0.00
Profit After Tax
176.36
-31.44
207.80
660.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
176.36
-31.44
207.80
660.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
18.04
0.00
18.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
194.41
-31.44
225.85
718.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,019.04
590.85
1,428.19
241.72%
Earnings per share (EPS)
0.57
-0.15
0.72
480.00%
Diluted Earnings per share
0.57
-0.15
0.72
480.00%
Operating Profit Margin (Excl OI)
24.54%
0.00%
0.00
24.54%
Gross Profit Margin
42.19%
0.00%
0.00
42.19%
PAT Margin
12.16%
0.00%
0.00
12.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 145.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.47% vs 27.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 430.05% vs 66.70% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.86% vs 38.97% in Dec 2023
Annual - Interest
Interest 3.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.51% vs 102.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.54%
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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