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
1,450.00
1,137.00
889.00
755.00
369.00
340.00
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
1,450.00
1,137.00
889.00
755.00
369.00
340.00
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
147.00
114.00
90.00
63.00
51.00
37.00
Operating Expenses
35.00
30.00
15.00
12.00
2.00
1.00
General and Administration Expenses
99.00
81.00
78.00
56.00
45.00
37.00
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
1,094.00
971.00
780.00
558.00
276.00
272.00
Operating Profit (PBDIT) excl Other Income
355.00
166.00
108.00
197.00
93.00
68.00
Other Income
-28.00
-36.00
-8.00
-15.00
-10.00
-2.00
Operating Profit (PBDIT)
649.00
430.00
327.00
339.00
144.00
127.00
Interest
35.00
30.00
15.00
12.00
2.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
321.00
300.00
228.00
158.00
61.00
61.00
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
290.00
-14.00
-162.00
134.00
79.00
58.00
Provision for Tax
96.00
43.00
14.00
59.00
50.00
26.00
Profit After Tax
176.00
-68.00
-166.00
72.00
28.00
31.00
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
0.57
-0.23
-0.57
0.29
0.16
0.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 27.47% vs 27.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 113.23% vs 54.10% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.48% vs 101.67% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 357.04% vs 58.87% in Dec 2023
Compare Profit and Loss Results of Fortuna Silver Mines, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
1,450.00
0.00
1,450.00
0%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,450.00
0.00
1,450.00
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
147.00
13.00
134.00
1,030.77%
Operating Expenses
35.00
0.00
35.00
0%
General and Administration Expenses
99.00
16.00
83.00
518.75%
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
1,094.00
17.00
1,077.00
6,335.29%
Operating Profit (PBDIT) excl Other Income
355.00
-17.00
372.00
2,188.24%
Other Income
-28.00
0.00
-28.00
0%
Operating Profit (PBDIT)
649.00
-16.00
665.00
4,156.25%
Interest
35.00
0.00
35.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
321.00
1.00
320.00
32,000.00%
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
290.00
-30.00
320.00
1,066.67%
Provision for Tax
96.00
0.00
96.00
0%
Profit After Tax
176.00
-31.00
207.00
667.74%
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
0.5675
-0.1487
0.72
481.64%
Profit And Loss - Net Sales
Net Sales 1,450.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.47% vs 27.99% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 355.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 113.23% vs 54.10% in Dec 2023
Profit And Loss - Interest
Interest 35.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.48% vs 101.67% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 176.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 357.04% vs 58.87% in Dec 2023






