Unión de Cervecerías Peruanas Backus y Johnston S.A.A. (BVL:BACKUAC1)
Peru · Delayed Price · Currency is PEN 215.00
0.00 (0.00%)
At close: Feb 18, 2026
BVL:BACKUAC1 Income Statement
Financials in millions PEN. Fiscal year is January - December.
Millions PEN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 7,821 | 7,534 | 7,360 | 6,731 | 5,799 | 4,272 |
Other Revenue | 20.93 | 20.93 | 34.16 | 11.98 | 86.21 | 42.51 |
Revenue | 7,842 | 7,555 | 7,394 | 6,743 | 5,885 | 4,315 |
Revenue Growth (YoY) | 5.56% | 2.18% | 9.66% | 14.57% | 36.40% | -24.43% |
Cost of Revenue | 2,477 | 2,489 | 2,519 | 2,475 | 2,049 | 1,329 |
Gross Profit | 5,365 | 5,067 | 4,876 | 4,268 | 3,837 | 2,986 |
Selling, General & Admin | 2,175 | 1,984 | 1,811 | 1,601 | 1,497 | 1,228 |
Other Operating Expenses | -40.01 | 13.04 | -47.22 | -32.51 | -134.35 | -0.13 |
Operating Expenses | 2,135 | 1,997 | 1,764 | 1,568 | 1,363 | 1,227 |
Operating Income | 3,229 | 3,070 | 3,112 | 2,700 | 2,474 | 1,759 |
Interest Expense | -67.5 | -59.89 | -49.81 | -98.18 | -9.64 | -8.9 |
Interest & Investment Income | 526.94 | 210.35 | 87.55 | 108.67 | 40.54 | 21.3 |
Currency Exchange Gain (Loss) | 117.88 | -29.22 | -83.37 | -36.24 | -40.03 | -19.08 |
Other Non Operating Income (Expenses) | 11.7 | 3.58 | -3.76 | -5.7 | -12 | -9.55 |
EBT Excluding Unusual Items | 3,818 | 3,194 | 3,062 | 2,668 | 2,453 | 1,742 |
Gain (Loss) on Sale of Assets | 30.44 | 30.44 | 33.72 | 21.46 | 15.27 | 25.15 |
Asset Writedown | -58.32 | -49.81 | -47.52 | -39.04 | -15.55 | -10.62 |
Other Unusual Items | -5.57 | -5.57 | -8.67 | -16.18 | -1.27 | - |
Pretax Income | 3,785 | 3,169 | 3,040 | 2,635 | 2,451 | 1,757 |
Income Tax Expense | 958.55 | 964.86 | 938.17 | 787.25 | 742.32 | 545.99 |
Earnings From Continuing Operations | 2,826 | 2,205 | 2,102 | 1,847 | 1,709 | 1,211 |
Minority Interest in Earnings | -40.05 | -31.57 | -28.47 | -29.59 | -25.88 | -16.83 |
Net Income | 2,786 | 2,173 | 2,073 | 1,818 | 1,683 | 1,194 |
Net Income to Common | 2,786 | 2,173 | 2,073 | 1,818 | 1,683 | 1,194 |
Net Income Growth | 39.01% | 4.81% | 14.06% | 8.01% | 40.95% | -39.95% |
Shares Outstanding (Basic) | - | 1,348 | 1,348 | 1,348 | 1,348 | 1,348 |
Shares Outstanding (Diluted) | - | 1,348 | 1,348 | 1,348 | 1,348 | 1,348 |
EPS (Basic) | - | 1.61 | 1.54 | 1.35 | 1.25 | 0.89 |
EPS (Diluted) | - | 1.61 | 1.54 | 1.35 | 1.25 | 0.89 |
EPS Growth | - | 4.81% | 14.06% | 8.01% | 40.95% | -39.95% |
Free Cash Flow | 4,436 | 2,463 | 2,491 | 2,344 | 2,554 | 988.03 |
Free Cash Flow Per Share | - | 1.83 | 1.85 | 1.74 | 1.89 | 0.73 |
Dividend Per Share | 1.579 | 1.579 | 1.500 | 1.409 | - | - |
Dividend Growth | 5.28% | 5.28% | 6.46% | - | - | - |
Gross Margin | 68.41% | 67.06% | 65.94% | 63.30% | 65.19% | 69.20% |
Operating Margin | 41.18% | 40.63% | 42.08% | 40.04% | 42.03% | 40.76% |
Profit Margin | 35.53% | 28.76% | 28.04% | 26.96% | 28.59% | 27.67% |
Free Cash Flow Margin | 56.57% | 32.59% | 33.69% | 34.76% | 43.40% | 22.90% |
EBITDA | 3,602 | 3,472 | 3,467 | 3,029 | 2,806 | 2,044 |
EBITDA Margin | 45.94% | 45.96% | 46.88% | 44.93% | 47.67% | 47.38% |
D&A For EBITDA | 373.18 | 402.82 | 354.93 | 329.76 | 331.81 | 285.58 |
EBIT | 3,229 | 3,070 | 3,112 | 2,700 | 2,474 | 1,759 |
EBIT Margin | 41.18% | 40.63% | 42.08% | 40.04% | 42.03% | 40.76% |
Effective Tax Rate | 25.33% | 30.44% | 30.86% | 29.88% | 30.29% | 31.08% |
Revenue as Reported | 7,555 | 7,555 | 7,394 | 6,743 | 5,885 | 4,315 |
Advertising Expenses | - | 262.9 | 234.1 | 233.56 | 252.35 | 239.4 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.