Unión de Cervecerías Peruanas Backus y Johnston S.A.A. (BVL:BACKUSI1)
Peru
· Delayed Price · Currency is PEN 19.50
+0.30 (1.56%)
At close: Jun 20, 2025, 2:52 PM PET
BVL:BACKUSI1 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 7,594 | 7,534 | 7,360 | 6,731 | 5,799 | 4,272 | Upgrade
|
| Other Revenue | 20.93 | 20.93 | 34.16 | 11.98 | 86.21 | 42.51 | Upgrade
|
| Revenue | 7,615 | 7,555 | 7,394 | 6,743 | 5,885 | 4,315 | Upgrade
|
| Revenue Growth (YoY) | 2.33% | 2.18% | 9.66% | 14.57% | 36.40% | -24.43% | Upgrade
|
| Cost of Revenue | 2,451 | 2,489 | 2,519 | 2,475 | 2,049 | 1,329 | Upgrade
|
| Gross Profit | 5,164 | 5,067 | 4,876 | 4,268 | 3,837 | 2,986 | Upgrade
|
| Selling, General & Admin | 2,062 | 1,984 | 1,811 | 1,601 | 1,497 | 1,228 | Upgrade
|
| Other Operating Expenses | 18.86 | 13.04 | -47.22 | -32.51 | -134.35 | -0.13 | Upgrade
|
| Operating Expenses | 2,081 | 1,997 | 1,764 | 1,568 | 1,363 | 1,227 | Upgrade
|
| Operating Income | 3,083 | 3,070 | 3,112 | 2,700 | 2,474 | 1,759 | Upgrade
|
| Interest Expense | -58.35 | -59.89 | -49.81 | -98.18 | -9.64 | -8.9 | Upgrade
|
| Interest & Investment Income | 304.53 | 210.35 | 87.55 | 108.67 | 40.54 | 21.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 35.4 | -29.22 | -83.37 | -36.24 | -40.03 | -19.08 | Upgrade
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| Other Non Operating Income (Expenses) | 19.11 | 3.58 | -3.76 | -5.7 | -12 | -9.55 | Upgrade
|
| EBT Excluding Unusual Items | 3,384 | 3,194 | 3,062 | 2,668 | 2,453 | 1,742 | Upgrade
|
| Merger & Restructuring Charges | -2.42 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 26.93 | 30.44 | 33.72 | 21.46 | 15.27 | 25.15 | Upgrade
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| Asset Writedown | -49.81 | -49.81 | -47.52 | -39.04 | -15.55 | -10.62 | Upgrade
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| Other Unusual Items | -5.57 | -5.57 | -8.67 | -16.18 | -1.27 | - | Upgrade
|
| Pretax Income | 3,353 | 3,169 | 3,040 | 2,635 | 2,451 | 1,757 | Upgrade
|
| Income Tax Expense | 972.01 | 964.86 | 938.17 | 787.25 | 742.32 | 545.99 | Upgrade
|
| Earnings From Continuing Operations | 2,381 | 2,205 | 2,102 | 1,847 | 1,709 | 1,211 | Upgrade
|
| Minority Interest in Earnings | -31.5 | -31.57 | -28.47 | -29.59 | -25.88 | -16.83 | Upgrade
|
| Net Income | 2,350 | 2,173 | 2,073 | 1,818 | 1,683 | 1,194 | Upgrade
|
| Net Income to Common | 2,350 | 2,173 | 2,073 | 1,818 | 1,683 | 1,194 | Upgrade
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| Net Income Growth | 12.88% | 4.81% | 14.06% | 8.01% | 40.95% | -39.95% | Upgrade
|
| Shares Outstanding (Basic) | - | 1,348 | 1,348 | 1,348 | 1,348 | 1,348 | Upgrade
|
| Shares Outstanding (Diluted) | - | 1,348 | 1,348 | 1,348 | 1,348 | 1,348 | Upgrade
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| EPS (Basic) | - | 1.61 | 1.54 | 1.35 | 1.25 | 0.89 | Upgrade
|
| EPS (Diluted) | - | 1.61 | 1.54 | 1.35 | 1.25 | 0.89 | Upgrade
|
| EPS Growth | - | 4.81% | 14.06% | 8.01% | 40.95% | -39.95% | Upgrade
|
| Free Cash Flow | 2,638 | 2,463 | 2,491 | 2,344 | 2,554 | 988.03 | Upgrade
|
| Free Cash Flow Per Share | - | 1.83 | 1.85 | 1.74 | 1.89 | 0.73 | Upgrade
|
| Dividend Per Share | - | - | 1.500 | 1.409 | - | - | Upgrade
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| Dividend Growth | - | - | 6.46% | - | - | - | Upgrade
|
| Gross Margin | 67.81% | 67.06% | 65.94% | 63.30% | 65.19% | 69.20% | Upgrade
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| Operating Margin | 40.49% | 40.63% | 42.08% | 40.04% | 42.03% | 40.76% | Upgrade
|
| Profit Margin | 30.85% | 28.76% | 28.04% | 26.96% | 28.59% | 27.67% | Upgrade
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| Free Cash Flow Margin | 34.65% | 32.59% | 33.69% | 34.76% | 43.40% | 22.90% | Upgrade
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| EBITDA | 3,488 | 3,472 | 3,467 | 3,029 | 2,806 | 2,044 | Upgrade
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| EBITDA Margin | 45.81% | 45.96% | 46.88% | 44.93% | 47.67% | 47.38% | Upgrade
|
| D&A For EBITDA | 405.21 | 402.82 | 354.93 | 329.76 | 331.81 | 285.58 | Upgrade
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| EBIT | 3,083 | 3,070 | 3,112 | 2,700 | 2,474 | 1,759 | Upgrade
|
| EBIT Margin | 40.49% | 40.63% | 42.08% | 40.04% | 42.03% | 40.76% | Upgrade
|
| Effective Tax Rate | 28.99% | 30.44% | 30.86% | 29.88% | 30.29% | 31.08% | Upgrade
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| Revenue as Reported | 7,555 | 7,555 | 7,394 | 6,743 | 5,885 | 4,315 | Upgrade
|
| Advertising Expenses | - | 262.9 | 234.1 | 233.56 | 252.35 | 239.4 | Upgrade
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.