Empresa Agrícola San Juan S.A. (BVL:ASJUANC1)
Peru
· Delayed Price · Currency is PEN 2.000
0.00 (0.00%)
Last updated: Apr 15, 2025
Empresa Agrícola San Juan Income Statement
Financials in millions PEN. Fiscal year is January - December.
Millions PEN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 155.8 | 138.58 | 117.33 | 76.3 | 48.93 | Upgrade
|
| Revenue Growth (YoY) | 12.43% | 18.11% | 53.79% | 55.95% | -25.34% | Upgrade
|
| Cost of Revenue | 86.77 | 83.47 | 67.64 | 63.43 | 41.28 | Upgrade
|
| Gross Profit | 69.02 | 55.11 | 49.69 | 12.86 | 7.64 | Upgrade
|
| Selling, General & Admin | 13.72 | 13.61 | 13.14 | 3.97 | 6.47 | Upgrade
|
| Other Operating Expenses | -2.46 | -2.56 | -1.88 | -1.65 | -0.46 | Upgrade
|
| Operating Expenses | 11.26 | 11.05 | 11.26 | 2.31 | 6.01 | Upgrade
|
| Operating Income | 57.76 | 44.06 | 38.43 | 10.55 | 1.64 | Upgrade
|
| Interest Expense | -1.39 | -1.8 | -2.17 | -2.52 | -2.28 | Upgrade
|
| Interest & Investment Income | 0.47 | 0.23 | 0 | 0.02 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1.4 | -1.21 | 2.6 | -7.8 | -4.45 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.52 | 0.61 | -0.02 | 0.71 | 0.64 | Upgrade
|
| EBT Excluding Unusual Items | 55.97 | 41.88 | 38.84 | 0.96 | -4.45 | Upgrade
|
| Asset Writedown | - | -2.22 | -2.18 | -0.6 | - | Upgrade
|
| Pretax Income | 55.97 | 39.66 | 36.66 | 0.36 | -4.45 | Upgrade
|
| Income Tax Expense | 11.52 | 7.43 | 5.4 | -0.57 | -0.17 | Upgrade
|
| Net Income | 44.45 | 32.22 | 31.27 | 0.93 | -4.29 | Upgrade
|
| Net Income to Common | 44.45 | 32.22 | 31.27 | 0.93 | -4.29 | Upgrade
|
| Net Income Growth | 37.93% | 3.07% | 3254.61% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 60 | Upgrade
|
| Shares Outstanding (Diluted) | 60 | 60 | 60 | 60 | 60 | Upgrade
|
| EPS (Basic) | 0.74 | 0.54 | 0.52 | 0.02 | -0.07 | Upgrade
|
| EPS (Diluted) | 0.74 | 0.54 | 0.52 | 0.02 | -0.07 | Upgrade
|
| EPS Growth | 37.93% | 3.07% | 3254.68% | - | - | Upgrade
|
| Free Cash Flow | 42.02 | 38.48 | 15.99 | 13.1 | -18.54 | Upgrade
|
| Free Cash Flow Per Share | 0.70 | 0.64 | 0.27 | 0.22 | -0.31 | Upgrade
|
| Gross Margin | 44.30% | 39.77% | 42.35% | 16.86% | 15.62% | Upgrade
|
| Operating Margin | 37.08% | 31.80% | 32.76% | 13.83% | 3.35% | Upgrade
|
| Profit Margin | 28.53% | 23.25% | 26.65% | 1.22% | -8.76% | Upgrade
|
| Free Cash Flow Margin | 26.97% | 27.77% | 13.62% | 17.17% | -37.90% | Upgrade
|
| EBITDA | 65.01 | 51.53 | 44.89 | 16.25 | 24.03 | Upgrade
|
| EBITDA Margin | 41.73% | 37.18% | 38.26% | 21.30% | 49.12% | Upgrade
|
| D&A For EBITDA | 7.25 | 7.47 | 6.46 | 5.7 | 22.39 | Upgrade
|
| EBIT | 57.76 | 44.06 | 38.43 | 10.55 | 1.64 | Upgrade
|
| EBIT Margin | 37.08% | 31.80% | 32.76% | 13.83% | 3.35% | Upgrade
|
| Effective Tax Rate | 20.59% | 18.74% | 14.72% | - | - | Upgrade
|
Updated Feb 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.