Endeavour Mining Plc Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

1,776.13

1,253.32

1,396.11

1,494.81

1,315.24

962.83

761.73

Other Operating Income

0.00

Total Operating income

1,776.13

1,253.32

1,396.11

1,494.81

1,315.24

962.83

761.73

Raw Material Cost

876.07

675.89

742.23

743.10

823.68

649.25

565.68

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

25.10

26.30

42.93

28.84

36.36

32.19

21.75

Selling and Distribution Expenses

66.65

36.63

38.22

65.86

70.06

183.59

57.59

Other Expenses

-2.51

-2.63

-4.29

-2.88

-3.64

-3.22

-2.18

Total Expenditure (Excl Depreciation)

942.73

712.53

780.45

808.96

893.75

832.84

623.28

Operating Profit (PBDIT) excl Other Income

833.4000000000001

540.8

615.7

685.8

421.5

130

138.4

Other Income

-75.16

-82.49

21.60

-146.64

65.03

-143.22

-40.77

Operating Profit (PBDIT)

949.28

635.13

842.90

788.01

798.23

187.41

276.07

Interest

25.10

26.30

42.93

28.84

36.36

32.19

21.75

Exceptional Items

-300.07

4.54

-18.00

-13.63

-307.80

-20.60

-26.13

Gross Profit (PBDT)

900.06

577.43

653.88

751.71

491.55

313.58

196.04

Depreciation

242.90

185.09

208.68

250.52

315.49

200.78

174.84

Profit Before Tax

381.22

428.29

573.29

495.02

138.59

-66.15

53.35

Tax

210.41

150.66

98.59

176.05

283.05

39.15

114.64

Provisions and contingencies

0.00

Profit After Tax

94.68

230.39

375.13

248.51

-166.55

-129.71

-81.40

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

94.68

230.39

375.13

248.51

-166.55

-129.71

-81.40

Share in Profit of Associates

0.00

Minority Interest

76.13

47.24

99.56

70.45

22.10

24.42

20.11

Other related items

0.00

Consolidated Net Profit

170.81

277.63

474.69

318.96

-144.46

-105.30

-61.29

Equity Capital

0.00

Face Value

0.01

Reserves

4,159.95

4,306.80

4,004.67

4,104.60

3,891.05

3,950.45

4,138.71

Earnings per share (EPS)

0.39

0.93

1.52

1.01

-0.68

-0.53

-0.37

Diluted Earnings per share

0.39

0.93

1.52

1.01

-0.68

-0.53

-0.37

Operating Profit Margin (Excl OI)

44.0%

42.49%

43.88%

45.77%

31.76%

13.49%

18.64%

Gross Profit Margin

35.14%

48.94%

56.01%

49.88%

34.52%

13.98%

29.96%

PAT Margin

5.33%

18.38%

26.87%

16.63%

-12.66%

-13.47%

-10.69%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 41.71% vs -10.23% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -38.47% vs -41.52% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 42.75% vs -12.63% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -4.56% vs -38.69% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Endeavour Mining Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

1,776.13

1,644.37

131.76

8.01%

Other Operating Income

0.00

Total Operating income

1,776.13

1,644.37

131.76

8.01%

Raw Material Cost

876.07

868.13

7.94

0.91%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

25.10

22.17

2.93

13.22%

Selling and Distribution Expenses

66.65

53.68

12.97

24.16%

Other Expenses

-2.51

-2.22

-0.29

-13.06%

Total Expenditure (Excl Depreciation)

942.73

921.81

20.92

2.27%

Operating Profit (PBDIT) excl Other Income

833.41

722.56

110.85

15.34%

Other Income

-75.16

45.32

-120.48

-265.84%

Operating Profit (PBDIT)

949.28

885.97

63.31

7.15%

Interest

25.10

22.17

2.93

13.22%

Exceptional Items

-300.07

2.37

-302.44

-12,761.18%

Gross Profit (PBDT)

900.06

776.24

123.82

15.95%

Depreciation

242.90

196.60

46.30

23.55%

Profit Before Tax

381.22

669.15

-287.93

-43.03%

Tax

210.41

123.68

86.73

70.12%

Provisions and contingencies

0.00

Profit After Tax

94.68

629.55

-534.87

-84.96%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

94.68

629.55

-534.87

-84.96%

Share in Profit of Associates

0.00

Minority Interest

76.13

0.56

75.57

13,494.64%

Other related items

0.00

Consolidated Net Profit

170.81

630.11

-459.30

-72.89%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

4,159.95

9,591.14

-5,431.19

-56.63%

Earnings per share (EPS)

0.39

1.49

-1.10

-73.83%

Diluted Earnings per share

0.39

1.49

-1.10

-73.83%

Operating Profit Margin (Excl OI)

44.00%

39.17%

0.00

4.83%

Gross Profit Margin

35.14%

52.65%

0.00

-17.51%

PAT Margin

5.33%

38.29%

0.00

-32.96%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 177.61 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 41.71% vs -10.23% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 35.04% vs 66.71% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 17.08 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -38.47% vs -41.52% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 218.20% vs 28.07% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 102.44 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 42.75% vs -12.63% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 39.72% vs 91.94% in Dec 2024

Quarterly - Interest

Interest 2.51 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -4.56% vs -38.69% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -31.04% vs 37.88% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 44.00%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024