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
2,190.00
1,816.00
1,687.00
996.00
608.00
555.00
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
2,190.00
1,816.00
1,687.00
996.00
608.00
555.00
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
65.00
23.00
15.00
23.00
19.00
22.00
General and Administration Expenses
64.00
60.00
74.00
116.00
53.00
26.00
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
1,979.00
1,783.00
1,511.00
665.00
556.00
536.00
Operating Profit (PBDIT) excl Other Income
210.00
32.00
175.00
330.00
51.00
19.00
Other Income
16.00
-61.00
-55.00
0.00
-6.00
-3.00
Operating Profit (PBDIT)
688.00
226.00
355.00
446.00
154.00
124.00
Interest
65.00
23.00
15.00
23.00
19.00
22.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
442.00
332.00
235.00
116.00
110.00
108.00
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
182.00
-122.00
252.00
418.00
34.00
-5.00
Provision for Tax
65.00
45.00
74.00
101.00
17.00
-20.00
Profit After Tax
113.00
-137.00
159.00
284.00
16.00
14.00
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
0.15
-0.20
0.25
0.69
0.04
0.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 20.64% vs 7.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 552.11% vs -81.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 178.65% vs 46.62% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 182.77% vs -186.26% in Dec 2023
Compare Profit and Loss Results of Capstone Copper Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
2,190.00
0.00
2,190.00
0%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,190.00
0.00
2,190.00
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
43.00
-43.00
-100.00%
Operating Expenses
65.00
32.00
33.00
103.12%
General and Administration Expenses
64.00
75.00
-11.00
-14.67%
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
1,979.00
78.00
1,901.00
2,437.18%
Operating Profit (PBDIT) excl Other Income
210.00
-78.00
288.00
369.23%
Other Income
16.00
24.00
-8.00
-33.33%
Operating Profit (PBDIT)
688.00
-51.00
739.00
1,449.02%
Interest
65.00
32.00
33.00
103.12%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
442.00
2.00
440.00
22,000.00%
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
182.00
-68.00
250.00
367.65%
Provision for Tax
65.00
-4.00
69.00
1,725.00%
Profit After Tax
113.00
-77.00
190.00
246.75%
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
0.151
-0.1398
0.29
208.01%
Profit And Loss - Net Sales
Net Sales 2,190.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.64% vs 7.63% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 210.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 552.11% vs -81.55% in Dec 2023
Profit And Loss - Interest
Interest 65.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 178.65% vs 46.62% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 113.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 182.77% vs -186.26% in Dec 2023






