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
11,433.40
9,895.80
10,047.90
10,934.10
7,984.90
7,285.60
7,096.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,433.40
9,895.80
10,047.90
10,934.10
7,984.90
7,285.60
7,096.70
Raw Material Cost
5,748.20
5,576.30
5,487.10
4,743.80
4,738.00
4,400.80
4,112.90
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
334.10
326.70
340.10
357.10
366.60
340.70
277.10
Selling and Distribution Expenses
130.50
127.20
125.00
125.20
126.20
131.80
102.60
Other Expenses
-33.41
-32.67
-34.01
-35.71
-36.66
-34.07
-27.71
Total Expenditure (Excl Depreciation)
5,878.70
5,703.50
5,612.10
4,869.00
4,864.20
4,532.60
4,215.50
Operating Profit (PBDIT) excl Other Income
5554.700000000001
4192.3
4435.8
6065.1
3120.7
2753
2881.2
Other Income
136.90
90.10
152.00
-11.40
-8.30
14.20
-14.50
Operating Profit (PBDIT)
6,537.50
5,116.00
5,384.10
6,859.70
3,888.00
3,531.60
3,541.00
Interest
334.10
326.70
340.10
357.10
366.60
340.70
277.10
Exceptional Items
0.00
0.10
0.10
0.20
0.00
0.00
-0.20
Gross Profit (PBDT)
5,685.20
4,319.50
4,560.80
6,190.30
3,246.90
2,884.80
2,983.80
Depreciation
845.90
833.60
796.30
806.00
775.60
764.40
674.30
Profit Before Tax
5,357.40
3,955.80
4,247.80
5,696.80
2,745.80
2,426.50
2,589.40
Tax
1,975.20
1,518.90
1,596.10
2,299.20
1,174.40
945.30
1,053.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,376.70
2,425.20
2,638.50
3,397.10
1,570.40
1,485.80
1,543.00
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
3,376.70
2,425.20
2,638.50
3,397.10
1,570.40
1,485.80
1,543.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.80
9.50
9.50
14.10
7.40
6.10
5.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,388.50
2,434.70
2,648.00
3,411.20
1,577.80
1,491.90
1,548.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
9,171.60
7,418.10
8,084.20
8,149.20
7,224.80
6,810.30
6,567.40
Earnings per share (EPS)
4.21
2.99
3.25
4.18
1.93
1.83
1.9
Diluted Earnings per share
4.21
2.99
3.25
4.18
1.93
1.83
1.9
Operating Profit Margin (Excl OI)
48.58%
42.36%
44.15%
55.47%
39.08%
37.79%
40.6%
Gross Profit Margin
54.26%
48.4%
50.2%
59.47%
44.1%
43.8%
45.99%
PAT Margin
29.53%
24.51%
26.26%
31.07%
19.67%
20.39%
21.74%
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 15.54% vs -1.51% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 39.18% vs -8.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 27.35% vs -3.94% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.27% vs -3.94% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Southern Copper Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
11,433.40
25,140.00
-13,706.60
-54.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,433.40
25,140.00
-13,706.60
-54.52%
Raw Material Cost
5,748.20
17,952.00
-12,203.80
-67.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
334.10
319.00
15.10
4.73%
Selling and Distribution Expenses
130.50
513.00
-382.50
-74.56%
Other Expenses
-33.41
-31.90
-1.51
-4.73%
Total Expenditure (Excl Depreciation)
5,878.70
18,465.00
-12,586.30
-68.16%
Operating Profit (PBDIT) excl Other Income
5,554.70
6,675.00
-1,120.30
-16.78%
Other Income
136.90
391.00
-254.10
-64.99%
Operating Profit (PBDIT)
6,537.50
9,180.00
-2,642.50
-28.79%
Interest
334.10
319.00
15.10
4.73%
Exceptional Items
0.00
287.00
-287.00
-100.00%
Gross Profit (PBDT)
5,685.20
7,188.00
-1,502.80
-20.91%
Depreciation
845.90
2,241.00
-1,395.10
-62.25%
Profit Before Tax
5,357.40
6,907.00
-1,549.60
-22.44%
Tax
1,975.20
2,523.00
-547.80
-21.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,376.70
1,883.00
1,493.70
79.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,376.70
1,883.00
1,493.70
79.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.80
2,510.00
-2,498.20
-99.53%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,388.50
4,393.00
-1,004.50
-22.87%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
9,171.60
17,581.00
-8,409.40
-47.83%
Earnings per share (EPS)
4.21
1.30
2.91
223.85%
Diluted Earnings per share
4.21
1.30
2.91
223.85%
Operating Profit Margin (Excl OI)
48.58%
26.05%
0.00
22.53%
Gross Profit Margin
54.26%
36.39%
0.00
17.87%
PAT Margin
29.53%
7.49%
0.00
22.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,143.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.54% vs -1.51% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 338.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.18% vs -8.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 640.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.35% vs -3.94% in Dec 2023
Annual - Interest
Interest 33.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.27% vs -3.94% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.58%
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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