Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
18,718.04
17,286.03
14,427.25
14,993.23
16,986.07
11,024.48
9,812.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,718.04
17,286.03
14,427.25
14,993.23
16,986.07
11,024.48
9,812.35
Raw Material Cost
7,822.16
8,245.54
7,230.70
7,968.32
6,238.10
5,877.44
5,655.54
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
1,794.43
1,328.67
486.31
1,830.55
1,164.73
1,211.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
44.90
26.02
17.10
43.75
37.27
37.47
35.58
Selling and Distribution Expenses
218.09
210.12
200.87
203.27
264.25
214.57
209.34
Other Expenses
-4.49
-182.04
-134.58
-53.01
-186.78
-120.22
-124.71
Total Expenditure (Excl Depreciation)
8,040.24
8,455.66
7,431.57
8,171.59
6,502.36
6,092.01
5,864.89
Operating Profit (PBDIT) excl Other Income
10677.8
8830.4
6995.700000000001
6821.599999999999
10483.699999999999
4932.5
3947.5
Other Income
-290.38
-41.46
-41.41
-160.41
-59.51
-26.51
-75.01
Operating Profit (PBDIT)
12,064.66
10,207.43
8,431.61
8,057.62
11,782.89
6,093.33
5,057.88
Interest
44.90
26.02
17.10
43.75
37.27
37.47
35.58
Exceptional Items
0.00
71.76
-47.17
20.32
-39.27
-84.73
21.92
Gross Profit (PBDT)
10,895.88
9,040.49
7,196.56
7,024.91
10,747.96
5,147.04
4,156.80
Depreciation
1,677.24
1,519.13
1,406.92
1,348.23
1,343.88
1,205.26
1,180.75
Profit Before Tax
10,342.51
8,734.05
6,960.41
6,685.95
10,362.46
4,765.88
3,863.47
Tax
3,104.28
3,297.29
2,484.88
1,854.24
4,147.93
2,025.85
1,202.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,238.23
5,460.86
4,467.34
4,817.42
6,267.51
2,762.44
2,696.66
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
7,238.23
5,460.86
4,467.34
4,817.42
6,267.51
2,762.44
2,696.66
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
7,238.23
5,460.86
4,467.34
4,817.42
6,267.51
2,762.44
2,696.66
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
23,555.21
23,976.21
22,293.16
22,926.18
21,851.37
20,301.37
18,589.35
Earnings per share (EPS)
21.74
94.73
77.49
83.56
108.72
47.92
46.78
Diluted Earnings per share
21.74
94.73
77.49
83.56
108.72
47.92
46.78
Operating Profit Margin (Excl OI)
57.05%
50.5%
48.98%
45.82%
61.81%
44.58%
40.28%
Gross Profit Margin
64.21%
59.31%
58.0%
53.59%
68.92%
54.16%
51.41%
PAT Margin
38.67%
31.59%
30.96%
32.13%
36.9%
25.06%
27.48%
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 2025 is 8.28% vs 19.81% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 32.55% vs 22.24% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 20.55% vs 20.96% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 72.69% vs 52.05% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Southern Peru Copper Corp. Sucursal del Peru With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
18,718.04
4,728.34
13,989.70
295.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,718.04
4,728.34
13,989.70
295.87%
Raw Material Cost
7,822.16
2,578.22
5,243.94
203.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
430.02
-430.02
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
44.90
7.50
37.40
498.67%
Selling and Distribution Expenses
218.09
118.64
99.45
83.83%
Other Expenses
-4.49
-42.29
37.80
89.38%
Total Expenditure (Excl Depreciation)
8,040.24
2,711.45
5,328.79
196.53%
Operating Profit (PBDIT) excl Other Income
10,677.80
2,016.89
8,660.91
429.42%
Other Income
-290.38
55.51
-345.89
-623.11%
Operating Profit (PBDIT)
12,064.66
2,731.89
9,332.77
341.62%
Interest
44.90
7.50
37.40
498.67%
Exceptional Items
0.00
24.98
-24.98
-100.00%
Gross Profit (PBDT)
10,895.88
2,150.12
8,745.76
406.76%
Depreciation
1,677.24
654.04
1,023.20
156.44%
Profit Before Tax
10,342.51
2,095.33
8,247.18
393.60%
Tax
3,104.28
728.21
2,376.07
326.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,238.23
1,367.13
5,871.10
429.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,238.23
1,367.13
5,871.10
429.45%
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
7,238.23
1,367.13
5,871.10
429.45%
Equity Capital
0
0
0.00
Face Value
0.00
2.83
0.00
Reserves
23,555.21
7,601.01
15,954.20
209.90%
Earnings per share (EPS)
21.74
3.91
17.83
456.01%
Diluted Earnings per share
21.74
3.91
17.83
456.01%
Operating Profit Margin (Excl OI)
57.05%
42.77%
0.00
14.28%
Gross Profit Margin
64.21%
58.15%
0.00
6.06%
PAT Margin
38.67%
28.91%
0.00
9.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,871.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.28% vs 19.81% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 723.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.55% vs 22.24% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,235.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.55% vs 20.96% in Dec 2024
Annual - Interest
Interest 4.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 72.69% vs 52.05% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.05%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






