First Majestic Silver Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

365.67

350.02

241.00

199.26

186.31

142.97

186.52

Other Operating Income

0.00

Total Operating income

365.67

350.02

241.00

199.26

186.31

142.97

186.52

Raw Material Cost

301.66

262.91

177.43

164.15

168.95

147.14

165.47

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

109.13

95.57

56.92

70.79

76.95

73.05

0.00

Power Cost

0.00

Manufacturing Expenses

4.85

5.07

5.03

5.12

5.54

5.45

5.51

Selling and Distribution Expenses

29.50

32.76

26.75

24.75

25.01

26.58

23.96

Other Expenses

-11.40

-10.06

-6.19

-7.59

-8.25

-7.85

-0.55

Total Expenditure (Excl Depreciation)

331.17

295.68

204.17

188.90

193.96

173.72

189.43

Operating Profit (PBDIT) excl Other Income

34.5

54.3

36.800000000000004

10.4

-7.6

-30.8

-2.9

Other Income

19.20

4.97

-4.95

-6.61

-13.08

1.71

5.50

Operating Profit (PBDIT)

160.05

153.31

84.25

51.01

26.31

9.55

46.31

Interest

4.85

5.07

5.03

5.12

5.54

5.45

5.51

Exceptional Items

3.76

-12.55

1.33

-1.61

2.00

-1.50

-1.39

Gross Profit (PBDT)

64.00

87.10

63.58

35.11

17.36

-4.17

21.05

Depreciation

106.34

94.01

52.37

47.27

47.04

38.59

43.71

Profit Before Tax

52.61

41.68

28.18

-2.98

-24.27

-35.99

-4.31

Tax

-25.69

32.73

47.03

33.29

41.75

-17.70

-18.24

Provisions and contingencies

0.00

Profit After Tax

72.72

3.25

-18.85

-36.27

-66.02

-18.29

13.93

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

72.72

3.25

-18.85

-36.27

-66.02

-18.29

13.93

Share in Profit of Associates

0.00

Minority Interest

5.58

5.71

0.00

Other related items

0.00

Consolidated Net Profit

78.30

8.95

-18.85

-36.27

-66.02

-18.29

13.93

Equity Capital

0.00

Face Value

0.0

Reserves

3,407.16

3,486.81

1,943.11

1,860.68

1,880.13

1,813.29

1,790.82

Earnings per share (EPS)

0.15

0.01

-0.06

-0.12

-0.23

-0.06

0.05

Diluted Earnings per share

0.15

0.01

-0.06

-0.12

-0.23

-0.06

0.05

Operating Profit Margin (Excl OI)

9.43%

15.52%

15.28%

5.2%

-4.1%

-21.51%

-1.56%

Gross Profit Margin

43.47%

38.77%

33.42%

22.23%

12.22%

1.82%

21.13%

PAT Margin

19.89%

0.93%

-7.82%

-18.2%

-35.44%

-12.79%

7.47%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 4.49% vs 45.23% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 770.00% vs 147.87% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -5.06% vs 66.26% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -3.92% vs 2.00% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of First Majestic Silver Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

365.67

625.14

-259.47

-41.51%

Other Operating Income

0.00

Total Operating income

365.67

625.14

-259.47

-41.51%

Raw Material Cost

301.66

334.85

-33.19

-9.91%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

109.13

0.00

109.13

Power Cost

0.00

Manufacturing Expenses

4.85

9.04

-4.19

-46.35%

Selling and Distribution Expenses

29.50

19.84

9.66

48.69%

Other Expenses

-11.40

-0.90

-10.50

-1,166.67%

Total Expenditure (Excl Depreciation)

331.17

354.69

-23.52

-6.63%

Operating Profit (PBDIT) excl Other Income

34.50

270.45

-235.95

-87.24%

Other Income

19.20

-55.74

74.94

134.45%

Operating Profit (PBDIT)

160.05

308.67

-148.62

-48.15%

Interest

4.85

9.04

-4.19

-46.35%

Exceptional Items

3.76

32.67

-28.91

-88.49%

Gross Profit (PBDT)

64.00

290.29

-226.29

-77.95%

Depreciation

106.34

93.96

12.38

13.18%

Profit Before Tax

52.61

238.34

-185.73

-77.93%

Tax

-25.69

46.08

-71.77

-155.75%

Provisions and contingencies

0.00

Profit After Tax

72.72

192.36

-119.64

-62.20%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

72.72

192.36

-119.64

-62.20%

Share in Profit of Associates

0.00

Minority Interest

5.58

-0.10

5.68

5,680.00%

Other related items

0.00

Consolidated Net Profit

78.30

192.26

-113.96

-59.27%

Equity Capital

0.00

Face Value

0.00

Reserves

3,407.16

5,590.36

-2,183.20

-39.05%

Earnings per share (EPS)

0.15

0.92

-0.77

-83.70%

Diluted Earnings per share

0.15

0.92

-0.77

-83.70%

Operating Profit Margin (Excl OI)

9.43%

43.26%

0.00

-33.83%

Gross Profit Margin

43.47%

53.16%

0.00

-9.69%

PAT Margin

19.89%

30.77%

0.00

-10.88%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 36.57 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 4.49% vs 45.23% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 96.30% vs -5.43% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 7.83 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 770.00% vs 147.87% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 218.64% vs -180.85% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 14.08 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -5.06% vs 66.26% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 257.36% vs 90.34% in Jun 2024

Quarterly - Interest

Interest 0.49 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -3.92% vs 2.00% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -10.91% vs 12.24% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.43%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

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