Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
699.00
604.00
520.00
479.00
524.00
433.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
699.00
604.00
520.00
479.00
524.00
433.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
39.00
36.00
35.00
23.00
31.00
15.00
General and Administration Expenses
32.00
28.00
28.00
18.00
49.00
32.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
531.00
446.00
344.00
303.00
317.00
286.00
Operating Profit (PBDIT) excl Other Income
168.00
157.00
175.00
176.00
207.00
147.00
Other Income
21.00
-10.00
9.00
84.00
-2.00
-1.00
Operating Profit (PBDIT)
237.00
197.00
230.00
300.00
238.00
190.00
Interest
39.00
36.00
35.00
23.00
31.00
15.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
48.00
50.00
45.00
39.00
34.00
43.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
112.00
79.00
91.00
287.00
50.00
-145.00
Provision for Tax
76.00
63.00
81.00
64.00
88.00
25.00
Profit After Tax
33.00
15.00
-6.00
233.00
-6.00
-174.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.21
0.11
-0.06
2.46
-0.10
-3.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 15.77% vs 16.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.39% vs -10.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.58% vs 3.41% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 118.51% vs 343.69% in Dec 2023
Compare Profit and Loss Results of Aris Mining Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
699.00
0.00
699.00
0%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
699.00
0.00
699.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
14.00
-14.00
-100.00%
Operating Expenses
39.00
0.00
39.00
0%
General and Administration Expenses
32.00
60.00
-28.00
-46.67%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
531.00
61.00
470.00
770.49%
Operating Profit (PBDIT) excl Other Income
168.00
-61.00
229.00
375.41%
Other Income
21.00
2.00
19.00
950.00%
Operating Profit (PBDIT)
237.00
-58.00
295.00
508.62%
Interest
39.00
0.00
39.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
48.00
0.00
48.00
0%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
112.00
-59.00
171.00
289.83%
Provision for Tax
76.00
0.00
76.00
0%
Profit After Tax
33.00
-59.00
92.00
155.93%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.2122
-0.0551
0.27
485.12%
Profit And Loss - Net Sales
Net Sales 699.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.77% vs 16.04% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 168.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.39% vs -10.23% in Dec 2023
Profit And Loss - Interest
Interest 39.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.58% vs 3.41% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 33.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 118.51% vs 343.69% in Dec 2023






