Unión de Cervecerías Peruanas Backus y Johnston S.A.A. (BVL:BACKUSI1)
Peru · Delayed Price · Currency is PEN 23.00
-0.03 (-0.13%)
At close: May 29, 2026
BVL:BACKUSI1 Income Statement
Financials in millions PEN. Fiscal year is January - December.
Millions PEN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 8,080 | 7,910 | 7,534 | 7,360 | 6,731 | 5,799 |
Other Revenue | 26.51 | 26.51 | 20.93 | 34.16 | 11.98 | 86.21 |
| 8,107 | 7,937 | 7,555 | 7,394 | 6,743 | 5,885 | |
Revenue Growth (YoY) | 6.46% | 5.05% | 2.18% | 9.66% | 14.57% | 36.40% |
Cost of Revenue | 2,574 | 2,546 | 2,489 | 2,519 | 2,475 | 2,049 |
Gross Profit | 5,533 | 5,391 | 5,067 | 4,876 | 4,268 | 3,837 |
Selling, General & Admin | 2,298 | 2,118 | 2,004 | 1,811 | 1,601 | 1,497 |
Other Operating Expenses | -375.85 | -333.95 | 13.04 | -47.22 | -32.51 | -134.35 |
Operating Expenses | 1,922 | 1,784 | 2,017 | 1,764 | 1,568 | 1,363 |
Operating Income | 3,612 | 3,607 | 3,049 | 3,112 | 2,700 | 2,474 |
Interest Expense | -11.29 | -15.25 | -20.79 | -49.81 | -98.18 | -9.64 |
Interest & Investment Income | 602.88 | 602.88 | 210.35 | 87.55 | 108.67 | 40.54 |
Currency Exchange Gain (Loss) | 287.76 | 113.31 | -29.22 | -83.37 | -36.24 | -40.03 |
Other Non Operating Income (Expenses) | 44.65 | 30.73 | -15.3 | -3.76 | -5.7 | -12 |
EBT Excluding Unusual Items | 4,536 | 4,338 | 3,194 | 3,062 | 2,668 | 2,453 |
Gain (Loss) on Sale of Assets | 6.24 | 6.24 | 30.44 | 33.72 | 21.46 | 15.27 |
Asset Writedown | -56.79 | -56.79 | -49.81 | -47.52 | -39.04 | -15.55 |
Other Unusual Items | -18.71 | -18.71 | -5.57 | -8.67 | -16.18 | -1.27 |
Pretax Income | 4,466 | 4,269 | 3,169 | 3,040 | 2,635 | 2,451 |
Income Tax Expense | 1,104 | 1,110 | 964.86 | 938.17 | 787.25 | 742.32 |
Earnings From Continuing Operations | 3,362 | 3,159 | 2,205 | 2,102 | 1,847 | 1,709 |
Minority Interest in Earnings | -42.86 | -40.98 | -31.57 | -28.47 | -29.59 | -25.88 |
Net Income | 3,319 | 3,118 | 2,173 | 2,073 | 1,818 | 1,683 |
Net Income to Common | 3,319 | 3,118 | 2,173 | 2,073 | 1,818 | 1,683 |
Net Income Growth | 41.74% | 43.51% | 4.81% | 14.06% | 8.01% | 40.95% |
Shares Outstanding (Basic) | - | 1,347 | 1,347 | 1,348 | 1,348 | 1,348 |
Shares Outstanding (Diluted) | - | 1,347 | 1,347 | 1,348 | 1,348 | 1,348 |
Shares Change (YoY) | - | - | -0.08% | - | - | - |
EPS (Basic) | - | 2.31 | 1.61 | 1.54 | 1.35 | 1.25 |
EPS (Diluted) | - | 2.31 | 1.61 | 1.54 | 1.35 | 1.25 |
EPS Growth | - | 43.51% | 4.89% | 14.06% | 8.01% | 40.95% |
Free Cash Flow | 6,952 | 6,568 | 2,463 | 2,491 | 2,344 | 2,554 |
Free Cash Flow Per Share | - | 4.87 | 1.83 | 1.85 | 1.74 | 1.89 |
Dividend Per Share | - | - | 1.579 | 1.500 | 1.409 | - |
Dividend Growth | - | - | 5.28% | 6.46% | - | - |
Gross Margin | 68.25% | 67.93% | 67.06% | 65.94% | 63.30% | 65.19% |
Operating Margin | 44.55% | 45.45% | 40.36% | 42.08% | 40.04% | 42.03% |
Profit Margin | 40.95% | 39.29% | 28.76% | 28.04% | 26.96% | 28.59% |
Free Cash Flow Margin | 85.76% | 82.75% | 32.59% | 33.69% | 34.76% | 43.40% |
EBITDA | 3,999 | 3,998 | 3,452 | 3,467 | 3,029 | 2,806 |
EBITDA Margin | 49.32% | 50.38% | 45.69% | 46.88% | 44.93% | 47.67% |
D&A For EBITDA | 386.89 | 391.43 | 402.82 | 354.93 | 329.76 | 331.81 |
EBIT | 3,612 | 3,607 | 3,049 | 3,112 | 2,700 | 2,474 |
EBIT Margin | 44.55% | 45.45% | 40.36% | 42.08% | 40.04% | 42.03% |
Effective Tax Rate | 24.72% | 25.99% | 30.44% | 30.86% | 29.88% | 30.29% |
Revenue as Reported | 7,937 | 7,937 | 7,555 | 7,394 | 6,743 | 5,885 |
Advertising Expenses | - | 263.23 | 262.9 | 234.1 | 233.56 | 252.35 |