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
1,634.00
1,218.00
1,061.00
919.00
480.00
0.00
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
1,634.00
1,218.00
1,061.00
919.00
480.00
0.00
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
30.00
16.00
14.00
11.00
15.00
11.00
Operating Expenses
365.00
115.00
313.00
64.00
60.00
0.00
General and Administration Expenses
47.00
28.00
25.00
31.00
23.00
33.00
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
774.00
691.00
625.00
516.00
280.00
34.00
Operating Profit (PBDIT) excl Other Income
859.00
526.00
435.00
402.00
200.00
-34.00
Other Income
40.00
16.00
8.00
-2.00
0.00
1.00
Operating Profit (PBDIT)
1,087.00
727.00
615.00
534.00
273.00
-33.00
Interest
365.00
115.00
313.00
64.00
60.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
187.00
184.00
170.00
134.00
74.00
0.00
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
868.00
384.00
230.00
322.00
-80.00
-157.00
Provision for Tax
285.00
142.00
135.00
44.00
-17.00
0.00
Profit After Tax
583.00
242.00
95.00
277.00
-63.00
-157.00
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
2.42
1.01
0.40
1.18
-0.28
-0.71
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 34.18% vs 14.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 63.18% vs 20.86% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 217.29% vs -63.29% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 140.98% vs 152.93% in Dec 2023
Compare Profit and Loss Results of Lundin Gold, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
1,634.00
1,363.00
271.00
19.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,634.00
1,363.00
271.00
19.88%
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
30.00
0.00
30.00
0%
Operating Expenses
365.00
17.00
348.00
2,047.06%
General and Administration Expenses
47.00
86.00
-39.00
-45.35%
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
774.00
1,597.00
-823.00
-51.53%
Operating Profit (PBDIT) excl Other Income
859.00
-233.00
1,092.00
468.67%
Other Income
40.00
15.00
25.00
166.67%
Operating Profit (PBDIT)
1,087.00
356.00
731.00
205.34%
Interest
365.00
17.00
348.00
2,047.06%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
187.00
585.00
-398.00
-68.03%
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
868.00
-436.00
1,304.00
299.08%
Provision for Tax
285.00
45.00
240.00
533.33%
Profit After Tax
583.00
-357.00
940.00
263.31%
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
2.4176
-1.7697
4.19
236.61%
Profit And Loss - Net Sales
Net Sales 1,634.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.18% vs 14.71% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 859.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 63.18% vs 20.86% in Dec 2023
Profit And Loss - Interest
Interest 365.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 217.29% vs -63.29% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 583.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 140.98% vs 152.93% in Dec 2023






