Profit and Loss Results 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
17,286.00
14,427.00
14,993.00
16,986.00
11,024.00
9,812.00
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
17,286.00
14,427.00
14,993.00
16,986.00
11,024.00
9,812.00
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
1,794.00
1,328.00
486.00
1,830.00
1,164.00
1,211.00
Operating Expenses
26.00
17.00
43.00
37.00
37.00
35.00
General and Administration Expenses
210.00
200.00
203.00
264.00
214.00
209.00
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
8,455.00
7,431.00
8,171.00
6,502.00
6,092.00
5,864.00
Operating Profit (PBDIT) excl Other Income
8,830.00
6,995.00
6,821.00
10,483.00
4,932.00
3,947.00
Other Income
-41.00
-41.00
-160.00
-59.00
-26.00
-75.00
Operating Profit (PBDIT)
10,207.00
8,431.00
8,057.00
11,782.00
6,093.00
5,057.00
Interest
26.00
17.00
43.00
37.00
37.00
35.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,519.00
1,406.00
1,348.00
1,343.00
1,205.00
1,180.00
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
8,734.00
6,960.00
6,685.00
10,362.00
4,765.00
3,863.00
Provision for Tax
3,297.00
2,484.00
1,854.00
4,147.00
2,025.00
1,202.00
Profit After Tax
5,460.00
4,467.00
4,817.00
6,267.00
2,762.00
2,696.00
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
94.73
77.49
83.56
108.72
47.92
46.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 19.82% vs -3.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.23% vs 2.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 52.12% vs -60.91% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 22.24% vs -7.27% in Dec 2023
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
17,286.00
4,238.00
13,048.00
307.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,286.00
4,238.00
13,048.00
307.88%
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
1,794.00
509.00
1,285.00
252.46%
Operating Expenses
26.00
7.00
19.00
271.43%
General and Administration Expenses
210.00
145.00
65.00
44.83%
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
8,455.00
2,752.00
5,703.00
207.23%
Operating Profit (PBDIT) excl Other Income
8,830.00
1,485.00
7,345.00
494.61%
Other Income
-41.00
2.00
-43.00
-2,150.00%
Operating Profit (PBDIT)
10,207.00
2,076.00
8,131.00
391.67%
Interest
26.00
7.00
19.00
271.43%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,519.00
585.00
934.00
159.66%
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
8,734.00
1,517.00
7,217.00
475.74%
Provision for Tax
3,297.00
564.00
2,733.00
484.57%
Profit After Tax
5,460.00
953.00
4,507.00
472.93%
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
94.7252
2.7229
92.00
3,378.84%
Profit And Loss - Net Sales
Net Sales 17,286.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.82% vs -3.77% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,830.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.23% vs 2.55% in Dec 2023
Profit And Loss - Interest
Interest 26.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.12% vs -60.91% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 5,460.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.24% vs -7.27% in Dec 2023
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