Endeavour Mining Plc Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

1,689.36

1,850.43

1,776.13

1,253.32

1,396.11

1,494.81

1,315.24

Other Operating Income

0.00

Total Operating income

1,689.36

1,850.43

1,776.13

1,253.32

1,396.11

1,494.81

1,315.24

Raw Material Cost

857.49

813.70

876.07

675.89

742.23

743.10

823.68

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

28.38

21.67

25.10

26.30

42.93

28.84

36.36

Selling and Distribution Expenses

48.73

39.37

66.65

36.63

38.22

65.86

70.06

Other Expenses

-2.84

-2.17

-2.51

-2.63

-4.29

-2.88

-3.64

Total Expenditure (Excl Depreciation)

906.22

853.07

942.73

712.53

780.45

808.96

893.75

Operating Profit (PBDIT) excl Other Income

783.1

997.4

833.4000000000001

540.8

615.7

685.8

421.5

Other Income

-38.07

-9.33

-75.16

-82.49

21.60

-146.64

65.03

Operating Profit (PBDIT)

949.00

1,189.68

949.28

635.13

842.90

788.01

798.23

Interest

28.38

21.67

25.10

26.30

42.93

28.84

36.36

Exceptional Items

0.14

5.62

-300.07

4.54

-18.00

-13.63

-307.80

Gross Profit (PBDT)

831.88

1,036.74

900.06

577.43

653.88

751.71

491.55

Depreciation

211.67

203.97

242.90

185.09

208.68

250.52

315.49

Profit Before Tax

709.08

969.66

381.22

428.29

573.29

495.02

138.59

Tax

246.01

390.94

210.41

150.66

98.59

176.05

283.05

Provisions and contingencies

0.00

Profit After Tax

347.20

485.45

94.68

230.39

375.13

248.51

-166.55

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

347.20

485.45

94.68

230.39

375.13

248.51

-166.55

Share in Profit of Associates

0.00

Minority Interest

115.87

93.28

76.13

47.24

99.56

70.45

22.10

Other related items

0.00

Consolidated Net Profit

463.08

578.72

170.81

277.63

474.69

318.96

-144.46

Equity Capital

0.00

Face Value

0.01

Reserves

4,785.44

4,680.12

4,159.95

4,306.80

4,004.67

4,104.60

3,891.05

Earnings per share (EPS)

1.41

1.98

0.39

0.93

1.52

1.01

-0.68

Diluted Earnings per share

1.41

1.98

0.39

0.93

1.52

1.01

-0.68

Operating Profit Margin (Excl OI)

45.9%

53.77%

44.0%

42.49%

43.88%

45.77%

31.76%

Gross Profit Margin

54.5%

63.42%

35.14%

48.94%

56.01%

49.88%

34.52%

PAT Margin

20.55%

26.23%

5.33%

18.38%

26.87%

16.63%

-12.66%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is -8.70% vs 4.18% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is -19.98% vs 238.82% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -17.67% vs 17.04% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 30.88% vs -13.55% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of Endeavour Mining Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

1,689.36

1,582.95

106.41

6.72%

Other Operating Income

0.00

Total Operating income

1,689.36

1,582.95

106.41

6.72%

Raw Material Cost

857.49

768.16

89.33

11.63%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

28.38

21.95

6.43

29.29%

Selling and Distribution Expenses

48.73

53.50

-4.77

-8.92%

Other Expenses

-2.84

-2.19

-0.65

-29.68%

Total Expenditure (Excl Depreciation)

906.22

821.65

84.57

10.29%

Operating Profit (PBDIT) excl Other Income

783.15

761.30

21.85

2.87%

Other Income

-38.07

21.95

-60.02

-273.44%

Operating Profit (PBDIT)

949.00

946.48

2.52

0.27%

Interest

28.38

21.95

6.43

29.29%

Exceptional Items

0.14

0.00

0.14

Gross Profit (PBDT)

831.88

814.79

17.09

2.10%

Depreciation

211.67

165.98

45.69

27.53%

Profit Before Tax

709.08

758.55

-49.47

-6.52%

Tax

246.01

253.77

-7.76

-3.06%

Provisions and contingencies

0.00

Profit After Tax

347.20

626.87

-279.67

-44.61%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

347.20

626.87

-279.67

-44.61%

Share in Profit of Associates

0.00

Minority Interest

115.87

-1.37

117.24

8,557.66%

Other related items

0.00

Consolidated Net Profit

463.08

625.50

-162.42

-25.97%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

4,785.44

10,262.87

-5,477.43

-53.37%

Earnings per share (EPS)

1.41

1.49

-0.08

-5.37%

Diluted Earnings per share

1.41

1.49

-0.08

-5.37%

Operating Profit Margin (Excl OI)

45.90%

47.92%

0.00

-2.02%

Gross Profit Margin

54.50%

58.41%

0.00

-3.91%

PAT Margin

20.55%

39.60%

0.00

-19.05%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 168.94 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -8.70% vs 4.18% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 21.01% vs 83.29% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 46.31 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -19.98% vs 238.82% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -2.44% vs 874.39% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 98.71 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -17.67% vs 17.04% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 20.19% vs 159.25% in Jun 2025

Quarterly - Interest

Interest 2.84 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 30.88% vs -13.55% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -33.80% vs 96.79% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 45.90%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025