Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,634.43
1,218.12
1,061.88
919.40
480.40
0.00
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,634.43
1,218.12
1,061.88
919.40
480.40
0.00
0.00
Raw Material Cost
727.22
662.77
600.63
484.80
256.27
0.70
0.16
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
30.79
16.03
14.79
11.06
15.71
11.62
9.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
365.15
115.09
313.49
64.29
60.82
0.00
0.00
Selling and Distribution Expenses
47.31
28.39
25.26
31.96
23.81
33.69
31.97
Other Expenses
-39.59
-13.11
-32.83
-7.54
-7.65
-1.16
-0.99
Total Expenditure (Excl Depreciation)
774.53
691.16
625.89
516.76
280.09
34.39
32.13
Operating Profit (PBDIT) excl Other Income
859.9
527
436
402.59999999999997
200.3
-34.4
-32.1
Other Income
40.05
16.13
8.93
-2.58
-0.70
1.75
24.95
Operating Profit (PBDIT)
1,087.65
727.49
615.04
534.91
273.87
-33.57
-8.05
Interest
365.15
115.09
313.49
64.29
60.82
0.00
0.00
Exceptional Items
333.91
-43.28
99.35
-13.43
-219.70
-123.56
-20.39
Gross Profit (PBDT)
907.21
555.34
461.25
434.60
224.12
-0.70
-0.16
Depreciation
187.69
184.41
170.12
134.85
74.32
0.70
0.16
Profit Before Tax
868.72
384.71
230.78
322.34
-80.98
-157.83
-28.60
Tax
285.04
142.50
135.02
44.73
-17.73
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
583.67
242.21
95.76
277.61
-63.25
-157.83
-28.60
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
583.67
242.21
95.76
277.61
-63.25
-157.83
-28.60
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
583.67
242.21
95.76
277.61
-63.25
-157.83
-28.60
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
1,749.28
1,260.33
1,154.53
1,028.81
747.66
605.35
816.81
Earnings per share (EPS)
2.42
1.01
0.4
1.18
-0.28
-0.71
-0.15
Diluted Earnings per share
2.42
1.01
0.4
1.18
-0.28
-0.71
-0.15
Operating Profit Margin (Excl OI)
52.61%
43.26%
41.06%
43.79%
41.68%
0.0%
0.0%
Gross Profit Margin
64.63%
46.72%
37.75%
49.73%
-1.39%
0.0%
0.0%
PAT Margin
35.71%
19.88%
9.02%
30.19%
-13.17%
0.0%
0.0%
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 34.18% vs 14.71% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 141.00% vs 152.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 47.26% vs 17.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 217.29% vs -63.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Lundin Gold, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
1,634.43
1,363.96
270.47
19.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,634.43
1,363.96
270.47
19.83%
Raw Material Cost
727.22
1,511.31
-784.09
-51.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
30.79
0.00
30.79
Power Cost
0
0
0.00
Manufacturing Expenses
365.15
17.85
347.30
1,945.66%
Selling and Distribution Expenses
47.31
86.15
-38.84
-45.08%
Other Expenses
-39.59
-1.78
-37.81
-2,124.16%
Total Expenditure (Excl Depreciation)
774.53
1,597.46
-822.93
-51.51%
Operating Profit (PBDIT) excl Other Income
859.91
-233.50
1,093.41
468.27%
Other Income
40.05
15.33
24.72
161.25%
Operating Profit (PBDIT)
1,087.65
356.31
731.34
205.25%
Interest
365.15
17.85
347.30
1,945.66%
Exceptional Items
333.91
-190.05
523.96
275.70%
Gross Profit (PBDT)
907.21
-147.35
1,054.56
715.68%
Depreciation
187.69
585.06
-397.37
-67.92%
Profit Before Tax
868.72
-436.65
1,305.37
298.95%
Tax
285.04
45.62
239.42
524.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
583.67
-357.94
941.61
263.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
583.67
-357.94
941.61
263.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-125.08
125.08
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
583.67
-483.02
1,066.69
220.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,749.28
4,468.55
-2,719.27
-60.85%
Earnings per share (EPS)
2.42
-1.77
4.19
236.72%
Diluted Earnings per share
2.42
-1.77
4.19
236.72%
Operating Profit Margin (Excl OI)
52.61%
-17.90%
0.00
70.51%
Gross Profit Margin
64.63%
10.88%
0.00
53.75%
PAT Margin
35.71%
-26.24%
0.00
61.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 163.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.18% vs 14.71% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 58.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 141.00% vs 152.82% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.26% vs 17.37% in Dec 2023
Annual - Interest
Interest 36.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 217.29% vs -63.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.61%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






