Fabrica Nacional de Acumuladores ETNA S.A. (BVL:ETNAI1)
Peru · Delayed Price · Currency is PEN 0.6800
0.00 (0.00%)
At close: Nov 9, 2026
BVL:ETNAI1 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 | Sep '26 Sep 30, 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 |
| 177.29 | 184.03 | 196.4 | 204.17 | 220.95 | 205.67 | |
Revenue Growth | -6.73% | -6.30% | -3.81% | -7.60% | 7.43% | 94.63% |
Cost of Revenue | 131.38 | 127.39 | 140.45 | 155.41 | 170.74 | 152.7 |
Gross Profit | 45.91 | 56.63 | 55.95 | 48.76 | 50.22 | 52.97 |
Selling, General & Admin | 30.47 | 31.6 | 28.9 | 27.15 | 31.35 | 29.06 |
Other Operating Expenses | -1.62 | -0.93 | -1.29 | 2.59 | -1.72 | -1.09 |
Operating Expenses | 29.57 | 31.39 | 28.45 | 34.09 | 29.63 | 30.86 |
Operating Income | 16.34 | 25.25 | 27.5 | 14.66 | 20.59 | 22.1 |
Interest Expense | -9.96 | -11.68 | -11.88 | -12.81 | -12.6 | -7.09 |
Interest & Investment Income | 0.23 | 0.31 | 0.05 | 0.09 | 0.29 | 0.5 |
Earnings From Equity Investments | - | - | -1.58 | -0.25 | 0.28 | -0.1 |
Currency Exchange Gain (Loss) | -0.34 | -1.42 | -0.69 | -0.73 | -0.87 | 1.45 |
Other Non Operating Income (Expenses) | -0.01 | -0 | -0.01 | -0 | -0.02 | -0.04 |
EBT Excluding Unusual Items | 6.28 | 12.45 | 13.38 | 0.96 | 7.66 | 16.83 |
Other Unusual Items | -0.71 | -0.71 | - | - | - | - |
Pretax Income | 5.55 | 11.75 | 13.38 | 0.96 | 7.66 | 16.83 |
Income Tax Expense | 0.88 | 4.02 | 7.38 | -0.95 | 2.27 | 6.69 |
Net Income | 4.68 | 7.73 | 6 | 1.91 | 5.39 | 10.14 |
Net Income to Common | 4.68 | 7.73 | 6 | 1.91 | 5.39 | 10.14 |
Net Income Growth | -28.30% | 28.77% | 214.14% | -64.58% | -46.81% | -20.52% |
Shares Outstanding (Basic) | 67 | 67 | 67 | 67 | 68 | 68 |
Shares Outstanding (Diluted) | 67 | 67 | 67 | 67 | 68 | 68 |
Shares Change | - | - | -0.29% | -0.59% | - | 1.78% |
EPS (Basic) | 0.07 | 0.12 | 0.09 | 0.03 | 0.08 | 0.15 |
EPS (Diluted) | 0.07 | 0.12 | 0.09 | 0.03 | 0.08 | 0.15 |
EPS Growth | -28.30% | 28.77% | 215.07% | -64.37% | -46.81% | -21.91% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -7.48 | -1.98 | 1.01 | -1.65 | 1.59 | 21.69 |
Free Cash Flow Per Share | -0.11 | -0.03 | 0.01 | -0.03 | 0.02 | 0.32 |
Dividend Per Share | 0.040 | 0.040 | 0.030 | - | - | - |
Dividend Growth | 33.33% | 33.33% | - | - | - | - |
Gross Margin | 25.90% | 30.78% | 28.49% | 23.88% | 22.73% | 25.75% |
Operating Margin | 9.22% | 13.72% | 14.00% | 7.18% | 9.32% | 10.75% |
Profit Margin | 2.64% | 4.20% | 3.06% | 0.94% | 2.44% | 4.93% |
Free Cash Flow Margin | -4.22% | -1.07% | 0.51% | -0.81% | 0.72% | 10.55% |
EBITDA | 25.29 | 33.79 | 36.09 | 26.67 | 33.09 | 32.58 |
EBITDA Margin | 14.27% | 18.36% | 18.38% | 13.06% | 14.98% | 15.84% |
D&A For EBITDA | 8.95 | 8.54 | 8.6 | 12.01 | 12.51 | 10.47 |
EBIT | 16.34 | 25.25 | 27.5 | 14.66 | 20.59 | 22.1 |
EBIT Margin | 9.22% | 13.72% | 14.00% | 7.18% | 9.32% | 10.75% |
Effective Tax Rate | 15.83% | 34.23% | 55.16% | - | 29.59% | 39.77% |
Advertising Expenses | - | 1.98 | 1.39 | 0.7 | 0.92 | 0.92 |