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
735.00
557.00
598.00
594.00
476.00
580.00
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
735.00
557.00
598.00
594.00
476.00
580.00
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
138.00
135.00
138.00
115.00
108.00
109.00
Operating Expenses
14.00
9.00
9.00
5.00
6.00
4.00
General and Administration Expenses
39.00
37.00
43.00
37.00
33.00
39.00
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
538.00
466.00
517.00
421.00
371.00
473.00
Operating Profit (PBDIT) excl Other Income
196.00
90.00
80.00
173.00
105.00
107.00
Other Income
-7.00
2.00
-12.00
-7.00
-8.00
-5.00
Operating Profit (PBDIT)
303.00
199.00
168.00
256.00
180.00
232.00
Interest
14.00
9.00
9.00
5.00
6.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
127.00
118.00
110.00
105.00
91.00
145.00
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
143.00
-27.00
30.00
99.00
49.00
60.00
Provision for Tax
49.00
13.00
16.00
48.00
33.00
27.00
Profit After Tax
75.00
-44.00
2.00
55.00
11.00
22.00
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
-0.09
0.00
0.11
0.02
0.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 31.97% vs -6.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 117.46% vs 12.39% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 47.64% vs 1.67% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 271.56% vs -1,940.84% in Dec 2023
Compare Profit and Loss Results of Hochschild Mining Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
735.00
716.00
19.00
2.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
735.00
716.00
19.00
2.65%
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
138.00
15.00
123.00
820.00%
Operating Expenses
14.00
1.00
13.00
1,300.00%
General and Administration Expenses
39.00
31.00
8.00
25.81%
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
538.00
554.00
-16.00
-2.89%
Operating Profit (PBDIT) excl Other Income
196.00
162.00
34.00
20.99%
Other Income
-7.00
0.00
-7.00
0%
Operating Profit (PBDIT)
303.00
323.00
-20.00
-6.19%
Interest
14.00
1.00
13.00
1,300.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
127.00
160.00
-33.00
-20.62%
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
143.00
156.00
-13.00
-8.33%
Provision for Tax
49.00
0.00
49.00
0%
Profit After Tax
75.00
74.00
1.00
1.35%
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
0.1476
0.0629
0.08
134.66%
Profit And Loss - Net Sales
Net Sales 735.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.97% vs -6.88% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 196.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 117.46% vs 12.39% in Dec 2023
Profit And Loss - Interest
Interest 14.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.64% vs 1.67% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 75.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 271.56% vs -1,940.84% in Dec 2023






