Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
18,718.00
17,286.00
14,427.00
14,993.00
16,986.00
11,024.00
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
18,718.00
17,286.00
14,427.00
14,993.00
16,986.00
11,024.00
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
1,794.00
1,328.00
486.00
1,830.00
1,164.00
Operating Expenses
44.00
26.00
17.00
43.00
37.00
37.00
General and Administration Expenses
218.00
210.00
200.00
203.00
264.00
214.00
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
8,040.00
8,455.00
7,431.00
8,171.00
6,502.00
6,092.00
Operating Profit (PBDIT) excl Other Income
10,677.00
8,830.00
6,995.00
6,821.00
10,483.00
4,932.00
Other Income
-290.00
-41.00
-41.00
-160.00
-59.00
-26.00
Operating Profit (PBDIT)
12,064.00
10,207.00
8,431.00
8,057.00
11,782.00
6,093.00
Interest
44.00
26.00
17.00
43.00
37.00
37.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,677.00
1,519.00
1,406.00
1,348.00
1,343.00
1,205.00
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
10,342.00
8,734.00
6,960.00
6,685.00
10,362.00
4,765.00
Provision for Tax
3,104.00
3,297.00
2,484.00
1,854.00
4,147.00
2,025.00
Profit After Tax
7,238.00
5,460.00
4,467.00
4,817.00
6,267.00
2,762.00
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
21.74
94.73
77.49
83.56
108.72
47.92
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 8.28% vs 19.82% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 20.92% vs 26.23% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 72.61% vs 52.12% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 32.55% vs 22.24% in Dec 2024
Compare Profit and Loss Results of Southern Peru Copper Corp. Sucursal del Peru
Figures in Million
consolidated - Profit And Loss Results
Change(PEN)
Change(%)
No of Months
12
12
Operating Income
18,718.00
4,728.00
13,990.00
295.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,718.00
4,728.00
13,990.00
295.90%
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
430.00
-430.00
-100.00%
Operating Expenses
44.00
7.00
37.00
528.57%
General and Administration Expenses
218.00
118.00
100.00
84.75%
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
8,040.00
2,711.00
5,329.00
196.57%
Operating Profit (PBDIT) excl Other Income
10,677.00
2,016.00
8,661.00
429.61%
Other Income
-290.00
55.00
-345.00
-627.27%
Operating Profit (PBDIT)
12,064.00
2,731.00
9,333.00
341.74%
Interest
44.00
7.00
37.00
528.57%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,677.00
654.00
1,023.00
156.42%
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
10,342.00
2,095.00
8,247.00
393.65%
Provision for Tax
3,104.00
728.00
2,376.00
326.37%
Profit After Tax
7,238.00
1,367.00
5,871.00
429.48%
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
21.7406
3.9055
17.84
456.67%
Profit And Loss - Net Sales
Net Sales 18,718.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.28% vs 19.82% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,677.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.92% vs 26.23% in Dec 2024
Profit And Loss - Interest
Interest 44.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 72.61% vs 52.12% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 7,238.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.55% vs 22.24% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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