Unión de Cervecerías Peruanas Backus y Johnston S.A.A. (BVL:BACKUSI1)
Peru flag Peru · Delayed Price · Currency is PEN
19.10
+0.10 (0.53%)
At close: May 30, 2025, 2:52 PM PET

BVL:BACKUSI1 Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
1,906,8517,5347,3606,7315,7994,272
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Other Revenue
20.9320.9334.1611.9886.2142.51
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Revenue
1,906,8727,5557,3946,7435,8854,315
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Revenue Growth (YoY)
33937.77%2.18%9.66%14.57%36.40%-24.43%
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Cost of Revenue
590,6542,4892,5192,4752,0491,329
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Gross Profit
1,316,2195,0674,8764,2683,8372,986
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Selling, General & Admin
510,9651,9841,8111,6011,4971,228
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Other Operating Expenses
17,03113.04-47.22-32.51-134.35-0.13
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Operating Expenses
527,9961,9971,7641,5681,3631,227
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Operating Income
788,2233,0703,1122,7002,4741,759
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Interest Expense
-12,567-59.89-49.81-98.18-9.64-8.9
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Interest & Investment Income
210.35210.3587.55108.6740.5421.3
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Currency Exchange Gain (Loss)
40,684-29.22-83.37-36.24-40.03-19.08
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Other Non Operating Income (Expenses)
155,6143.58-3.76-5.7-12-9.55
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EBT Excluding Unusual Items
972,1633,1943,0622,6682,4531,742
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Gain (Loss) on Sale of Assets
30.4430.4433.7221.4615.2725.15
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Asset Writedown
-49.81-49.81-47.52-39.04-15.55-10.62
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Other Unusual Items
-5.57-5.57-8.67-16.18-1.27-
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Pretax Income
972,1383,1693,0402,6352,4511,757
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Income Tax Expense
248,239964.86938.17787.25742.32545.99
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Earnings From Continuing Operations
723,9002,2052,1021,8471,7091,211
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Minority Interest in Earnings
-6,706-31.57-28.47-29.59-25.88-16.83
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Net Income
717,1942,1732,0731,8181,6831,194
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Net Income to Common
717,1942,1732,0731,8181,6831,194
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Net Income Growth
46380.58%4.81%14.06%8.01%40.95%-39.95%
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Shares Outstanding (Basic)
-1,3481,3481,3481,3481,348
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Shares Outstanding (Diluted)
-1,3481,3481,3481,3481,348
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EPS (Basic)
-1.611.541.351.250.89
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EPS (Diluted)
-1.611.541.351.250.89
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EPS Growth
-4.81%14.06%8.01%40.95%-39.95%
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Free Cash Flow
716,9382,4632,4912,3442,554988.03
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Free Cash Flow Per Share
-1.831.851.741.890.73
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Dividend Per Share
--1.5001.409--
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Dividend Growth
--6.46%---
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Gross Margin
69.03%67.06%65.94%63.30%65.19%69.20%
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Operating Margin
41.34%40.63%42.08%40.04%42.03%40.76%
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Profit Margin
37.61%28.76%28.04%26.96%28.59%27.67%
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Free Cash Flow Margin
37.60%32.59%33.69%34.76%43.40%22.90%
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EBITDA
788,6283,4723,4673,0292,8062,044
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EBITDA Margin
41.36%45.96%46.88%44.93%47.67%47.38%
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D&A For EBITDA
405.21402.82354.93329.76331.81285.58
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EBIT
788,2233,0703,1122,7002,4741,759
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EBIT Margin
41.34%40.63%42.08%40.04%42.03%40.76%
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Effective Tax Rate
25.54%30.44%30.86%29.88%30.29%31.08%
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Revenue as Reported
7,5557,5557,3946,7435,8854,315
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Advertising Expenses
-262.9234.1233.56252.35239.4
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.