Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,667.66
3,810.89
4,037.25
3,997.41
2,730.65
2,485.18
2,356.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,667.66
3,810.89
4,037.25
3,997.41
2,730.65
2,485.18
2,356.57
Raw Material Cost
3,489.82
2,976.95
3,173.07
2,523.87
2,143.35
2,043.28
1,788.76
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
44.79
59.39
445.60
420.96
398.61
379.54
406.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
186.12
111.45
70.37
44.37
57.34
57.31
100.70
Selling and Distribution Expenses
79.94
90.06
70.14
65.44
59.25
62.50
64.08
Other Expenses
-23.09
-17.08
-51.60
-46.53
-45.60
-43.68
-50.76
Total Expenditure (Excl Depreciation)
3,569.75
3,067.00
3,243.22
2,589.31
2,202.59
2,105.78
1,852.84
Operating Profit (PBDIT) excl Other Income
1097.9
743.9
794
1408.1
528.1
379.4
503.7
Other Income
49.12
177.37
127.60
-14.11
5.46
28.60
40.90
Operating Profit (PBDIT)
2,010.14
1,619.87
1,662.51
2,060.81
1,147.62
933.24
966.07
Interest
186.12
111.45
70.37
44.37
57.34
57.31
100.70
Exceptional Items
-435.76
-146.82
-76.84
180.06
-22.58
-4.84
-104.49
Gross Profit (PBDT)
1,177.84
833.94
864.18
1,473.53
587.31
441.90
567.81
Depreciation
863.12
698.61
740.88
666.83
614.10
525.24
421.45
Profit Before Tax
525.14
662.99
774.43
1,529.67
453.60
345.85
339.43
Tax
315.05
289.33
175.27
458.47
204.44
103.11
98.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.27
274.21
555.70
978.35
226.41
221.93
253.85
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
15.27
274.21
555.70
978.35
226.41
221.93
253.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
194.82
99.45
47.75
124.06
27.17
29.09
25.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
210.09
373.66
603.45
1,102.41
253.58
251.02
279.24
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
6,359.92
6,541.99
6,586.46
5,614.90
5,067.88
4,892.71
5,041.37
Earnings per share (EPS)
-0.36
0.42
0.73
1.32
0.31
0.3
0.35
Diluted Earnings per share
-0.36
0.42
0.73
1.32
0.31
0.3
0.35
Operating Profit Margin (Excl OI)
23.52%
19.52%
19.67%
35.23%
19.34%
15.27%
21.38%
Gross Profit Margin
29.74%
35.73%
37.53%
54.95%
39.1%
35.05%
32.29%
PAT Margin
0.33%
7.2%
13.76%
24.47%
8.29%
8.93%
10.77%
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 22.48% vs -5.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -43.78% vs -38.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.94% vs -6.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 67.06% vs 58.24% 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 Mining Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
4,667.66
55.92
4,611.74
8,247.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,667.66
55.92
4,611.74
8,247.03%
Raw Material Cost
3,489.82
141.78
3,348.04
2,361.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
44.79
77.34
-32.55
-42.09%
Power Cost
0
0
0.00
Manufacturing Expenses
186.12
67.31
118.81
176.51%
Selling and Distribution Expenses
79.94
96.39
-16.45
-17.07%
Other Expenses
-23.09
-14.47
-8.62
-59.57%
Total Expenditure (Excl Depreciation)
3,569.75
238.16
3,331.59
1,398.89%
Operating Profit (PBDIT) excl Other Income
1,097.91
-182.24
1,280.15
702.45%
Other Income
49.12
322.74
-273.62
-84.78%
Operating Profit (PBDIT)
2,010.14
167.28
1,842.86
1,101.66%
Interest
186.12
67.31
118.81
176.51%
Exceptional Items
-435.76
-227.70
-208.06
-91.37%
Gross Profit (PBDT)
1,177.84
-85.86
1,263.70
1,471.81%
Depreciation
863.12
26.78
836.34
3,123.00%
Profit Before Tax
525.14
-154.52
679.66
439.85%
Tax
315.05
-19.42
334.47
1,722.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
15.27
312.54
-297.27
-95.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.27
312.54
-297.27
-95.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
194.82
-47.73
242.55
508.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
210.09
264.81
-54.72
-20.66%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,359.92
7,175.47
-815.55
-11.37%
Earnings per share (EPS)
-0.36
0.24
-0.60
-250.00%
Diluted Earnings per share
-0.36
0.24
-0.60
-250.00%
Operating Profit Margin (Excl OI)
23.52%
-325.91%
0.00
349.43%
Gross Profit Margin
29.74%
-228.43%
0.00
258.17%
PAT Margin
0.33%
558.91%
0.00
-558.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 466.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.48% vs -5.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -43.78% vs -38.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 196.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.94% vs -6.02% in Dec 2023
Annual - Interest
Interest 18.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 67.06% vs 58.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.52%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






