Lundin Mining Corp. 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

1,358.80

1,326.59

1,259.44

1,282.00

1,107.29

1,174.38

1,113.04

Other Operating Income

0.00

Total Operating income

1,358.80

1,326.59

1,259.44

1,282.00

1,107.29

1,174.38

1,113.04

Raw Material Cost

958.34

925.29

946.06

963.90

663.28

849.76

912.07

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

19.04

0.00

Power Cost

0.00

Manufacturing Expenses

15.90

20.66

28.25

61.38

49.92

47.88

44.87

Selling and Distribution Expenses

17.85

20.11

25.20

26.19

19.86

19.37

17.92

Other Expenses

-1.59

-2.07

-2.82

-8.04

-4.99

-4.79

-4.49

Total Expenditure (Excl Depreciation)

976.19

945.40

971.27

990.08

683.14

869.12

929.99

Operating Profit (PBDIT) excl Other Income

382.59999999999997

381.2

288.2

291.90000000000003

424.09999999999997

305.3

183

Other Income

-63.30

9.36

1.52

-47.88

90.20

-39.83

-0.41

Operating Profit (PBDIT)

533.20

629.76

517.07

449.32

676.99

479.44

408.09

Interest

15.90

20.66

28.25

61.38

49.92

47.88

44.87

Exceptional Items

258.37

20.52

55.94

150.38

-438.97

57.83

90.29

Gross Profit (PBDT)

400.46

401.29

313.37

318.11

444.01

324.63

200.97

Depreciation

213.89

239.21

227.38

205.28

162.64

214.01

225.45

Profit Before Tax

561.79

390.42

317.39

333.04

25.45

275.39

228.05

Tax

-682.26

136.20

96.38

72.81

88.94

124.39

64.71

Provisions and contingencies

0.00

Profit After Tax

892.11

197.34

174.62

198.16

-113.41

114.57

115.33

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

892.11

197.34

174.62

198.16

-113.41

114.57

115.33

Share in Profit of Associates

0.00

Minority Interest

351.94

56.88

46.39

62.07

49.92

36.42

48.02

Other related items

0.00

Consolidated Net Profit

1,244.05

254.22

221.01

260.23

-63.49

150.99

163.34

Equity Capital

0.00

Face Value

0.0

Reserves

9,074.09

8,222.06

7,854.06

7,596.37

6,360.01

6,789.23

6,801.99

Earnings per share (EPS)

1.25

0.26

0.37

0.21

-0.79

0.18

0.21

Diluted Earnings per share

1.25

0.26

0.37

0.21

-0.79

0.18

0.21

Operating Profit Margin (Excl OI)

28.16%

28.73%

22.88%

22.77%

38.31%

25.99%

16.45%

Gross Profit Margin

57.09%

47.46%

43.25%

41.99%

16.99%

41.67%

40.74%

PAT Margin

65.65%

14.88%

13.86%

15.46%

-10.24%

9.76%

10.36%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 2.43% vs 5.34% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 389.38% vs 15.02% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -3.85% vs 20.35% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -23.19% vs -26.60% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Lundin Mining Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

1,358.80

193.03

1,165.77

603.93%

Other Operating Income

0.00

Total Operating income

1,358.80

193.03

1,165.77

603.93%

Raw Material Cost

958.34

196.80

761.54

386.96%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

33.28

-33.28

-100.00%

Power Cost

0.00

Manufacturing Expenses

15.90

11.73

4.17

35.55%

Selling and Distribution Expenses

17.85

-41.95

59.80

142.55%

Other Expenses

-1.59

-4.50

2.91

64.67%

Total Expenditure (Excl Depreciation)

976.19

154.85

821.34

530.41%

Operating Profit (PBDIT) excl Other Income

382.61

38.18

344.43

902.12%

Other Income

-63.30

17.99

-81.29

-451.86%

Operating Profit (PBDIT)

533.20

104.24

428.96

411.51%

Interest

15.90

11.73

4.17

35.55%

Exceptional Items

258.37

-2.52

260.89

10,352.78%

Gross Profit (PBDT)

400.46

-3.78

404.24

10,694.18%

Depreciation

213.89

48.07

165.82

344.96%

Profit Before Tax

561.79

41.93

519.86

1,239.83%

Tax

-682.26

49.92

-732.18

-1,466.71%

Provisions and contingencies

0.00

Profit After Tax

892.11

76.25

815.86

1,069.98%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

892.11

76.25

815.86

1,069.98%

Share in Profit of Associates

0.00

Minority Interest

351.94

-20.60

372.54

1,808.45%

Other related items

0.00

Consolidated Net Profit

1,244.05

55.65

1,188.40

2,135.49%

Equity Capital

0.00

Face Value

0.00

Reserves

9,074.09

8,093.69

980.40

12.11%

Earnings per share (EPS)

1.25

0.05

1.20

2,400.00%

Diluted Earnings per share

1.25

0.05

1.20

2,400.00%

Operating Profit Margin (Excl OI)

28.16%

19.78%

0.00

8.38%

Gross Profit Margin

57.09%

46.62%

0.00

10.47%

PAT Margin

65.65%

39.50%

0.00

26.15%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 135.88 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 2.43% vs 5.34% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 22.71% vs 90.42% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 124.40 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 389.38% vs 15.02% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 2,059.06% vs -264.51% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 59.65 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -3.85% vs 20.35% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 1.65% vs 114.40% in Dec 2024

Quarterly - Interest

Interest 1.59 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -23.19% vs -26.60% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -68.14% vs 35.23% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 28.16%

in Dec 2025

Figures in %

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

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