Compañía Minera Poderosa Income Statement

Financials in millions PEN. Fiscal year is January - December.

Millions PEN. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,474	2,625	1,993	2,091	2,103
Revenue Growth (YoY)	32.38%	31.71%	-4.69%	-0.57%	26.32%
Cost of Revenue	2,106	1,711	1,326	1,206	1,101
Gross Profit	1,368	913.07	666.45	884.43	1,001
Selling, General & Admin	261.62	274.01	224.13	210.71	216.02
Other Operating Expenses	75.87	-14.41	-17.85	-9.29	-14.15
Operating Expenses	337.49	259.6	206.28	201.41	201.87
Operating Income	1,031	653.47	460.17	683.02	799.41
Interest Expense	-9.06	-9	-6.13	-2.54	-3
Interest & Investment Income	7.26	6.77	10	3.38	0.76
Currency Exchange Gain (Loss)	-7.7	-4.21	-4.16	-34.39	6.07
Other Non Operating Income (Expenses)	-7.65	-25.99	-7.48	12.61	-2.82
EBT Excluding Unusual Items	1,014	621.04	452.41	662.09	800.42
Gain (Loss) on Sale of Investments	-0.85	-0.61	-0.43	-0.27	-0.31
Gain (Loss) on Sale of Assets	0.25	-7.23	-9.2	-51.69	0.68
Asset Writedown	-0.15	-	-	-	-1.12
Legal Settlements	-0.77	-0.93	-0.66	-0.55	-1.14
Pretax Income	1,012	613.32	443.5	609.6	800.6
Income Tax Expense	292.02	198.25	148.65	203.01	247.6
Net Income	720.35	415.07	294.86	406.59	553
Net Income to Common	720.35	415.07	294.86	406.59	553
Net Income Growth	73.55%	40.77%	-27.48%	-26.47%	43.25%
Shares Outstanding (Basic)	1,000	1,000	1,000	1,000	1,000
Shares Outstanding (Diluted)	1,000	1,000	1,000	1,000	1,000
Shares Change (YoY)	-	-	0.00%	-	-
EPS (Basic)	0.72	0.42	0.29	0.41	0.55
EPS (Diluted)	0.72	0.42	0.29	0.41	0.55
EPS Growth	73.55%	40.77%	-27.48%	-26.47%	43.25%
Free Cash Flow	1,119	611.71	424.1	495.13	723.89
Free Cash Flow Per Share	1.12	0.61	0.42	0.49	0.72
Dividend Per Share	-	0.257	0.178	0.245	0.355
Dividend Growth	-	43.86%	-27.34%	-30.87%	57.22%
Gross Margin	39.39%	34.79%	33.45%	42.30%	47.62%
Operating Margin	29.68%	24.90%	23.09%	32.67%	38.02%
Profit Margin	20.73%	15.82%	14.80%	19.45%	26.30%
Free Cash Flow Margin	32.21%	23.31%	21.28%	23.68%	34.43%
EBITDA	1,471	1,007	739.29	949.77	1,050
EBITDA Margin	42.35%	38.36%	37.10%	45.43%	49.91%
D&A For EBITDA	440.44	353.38	279.12	266.75	250.09
EBIT	1,031	653.47	460.17	683.02	799.41
EBIT Margin	29.68%	24.90%	23.09%	32.67%	38.02%
Effective Tax Rate	28.84%	32.32%	33.52%	33.30%	30.93%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.