Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,238.32
4,143.23
3,975.30
4,169.96
2,538.59
2,896.89
3,054.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,238.32
4,143.23
3,975.30
4,169.96
2,538.59
2,896.89
3,054.03
Raw Material Cost
2,600.60
2,572.70
2,329.07
2,066.04
1,713.55
1,961.58
2,010.97
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
509.54
389.23
343.58
425.52
288.10
285.08
357.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.27
6.61
9.01
29.86
126.08
115.88
56.57
Selling and Distribution Expenses
145.77
158.24
157.37
80.39
97.68
109.48
137.01
Other Expenses
-51.02
-39.44
-35.26
-45.54
-41.42
-40.10
-41.43
Total Expenditure (Excl Depreciation)
2,752.96
2,732.34
2,486.44
2,146.43
1,811.23
2,071.06
2,147.98
Operating Profit (PBDIT) excl Other Income
1485.3999999999999
1410.9
1488.8999999999999
2023.5
727.4
825.8
906
Other Income
2.56
-37.79
-3.17
24.47
34.53
-1.20
2.08
Operating Profit (PBDIT)
2,076.80
1,841.97
1,980.12
2,530.31
1,195.58
1,339.33
1,420.43
Interest
7.27
6.61
9.01
29.86
126.08
115.88
56.57
Exceptional Items
33.55
31.60
-32.46
-89.05
-95.70
0.00
-406.67
Gross Profit (PBDT)
1,637.72
1,570.53
1,646.23
2,103.92
825.04
935.32
1,043.05
Depreciation
585.35
543.66
504.75
484.22
462.32
535.00
512.30
Profit Before Tax
1,517.73
1,323.30
1,433.90
1,927.18
511.47
688.45
444.88
Tax
564.55
544.33
508.55
735.70
236.93
298.07
325.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
953.18
778.96
925.35
1,191.47
274.54
390.38
119.71
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
953.18
778.96
925.35
1,191.47
274.54
390.38
119.71
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
953.18
778.96
925.35
1,191.47
274.54
390.38
119.71
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.83
2.83
2.83
2.83
2.83
2.83
2.83
Reserves
6,783.48
6,680.37
6,651.43
6,127.01
5,635.33
5,359.32
5,108.87
Earnings per share (EPS)
2.72
2.23
2.64
3.4
0.78
1.12
0.34
Diluted Earnings per share
2.72
2.23
2.64
3.4
0.78
1.12
0.34
Operating Profit Margin (Excl OI)
35.13%
32.25%
37.19%
48.48%
27.52%
27.81%
29.67%
Gross Profit Margin
49.62%
45.06%
48.77%
57.83%
38.36%
42.23%
31.34%
PAT Margin
22.49%
18.8%
23.28%
28.57%
10.81%
13.48%
3.92%
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 2.30% vs 4.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 22.36% vs -15.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.34% vs -5.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.61% vs -26.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sociedad Minera Cerro Verde SAA With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,238.32
17,286.03
-13,047.71
-75.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,238.32
17,286.03
-13,047.71
-75.48%
Raw Material Cost
2,600.60
8,245.54
-5,644.94
-68.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
509.54
1,794.43
-1,284.89
-71.60%
Power Cost
0
0
0.00
Manufacturing Expenses
7.27
26.02
-18.75
-72.06%
Selling and Distribution Expenses
145.77
210.12
-64.35
-30.63%
Other Expenses
-51.02
-182.04
131.02
71.97%
Total Expenditure (Excl Depreciation)
2,752.96
8,455.66
-5,702.70
-67.44%
Operating Profit (PBDIT) excl Other Income
1,485.37
8,830.37
-7,345.00
-83.18%
Other Income
2.56
-41.46
44.02
106.17%
Operating Profit (PBDIT)
2,076.80
10,207.43
-8,130.63
-79.65%
Interest
7.27
26.02
-18.75
-72.06%
Exceptional Items
33.55
71.76
-38.21
-53.25%
Gross Profit (PBDT)
1,637.72
9,040.49
-7,402.77
-81.88%
Depreciation
585.35
1,519.13
-933.78
-61.47%
Profit Before Tax
1,517.73
8,734.05
-7,216.32
-82.62%
Tax
564.55
3,297.29
-2,732.74
-82.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
953.18
5,460.86
-4,507.68
-82.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
953.18
5,460.86
-4,507.68
-82.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
953.18
5,460.86
-4,507.68
-82.55%
Equity Capital
0
0
0.00
Face Value
2.83
0.00
0.00
Reserves
6,783.48
23,976.21
-17,192.73
-71.71%
Earnings per share (EPS)
2.72
94.73
-92.01
-97.13%
Diluted Earnings per share
2.72
94.73
-92.01
-97.13%
Operating Profit Margin (Excl OI)
35.13%
50.50%
0.00
-15.37%
Gross Profit Margin
49.62%
59.31%
0.00
-9.69%
PAT Margin
22.49%
31.59%
0.00
-9.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 423.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.30% vs 4.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 95.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.36% vs -15.82% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 207.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.34% vs -5.22% in Dec 2023
Annual - Interest
Interest 0.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.61% vs -26.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.13%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






