Revenue by Segment

Financials in millions PEN. Fiscal year is January - December.

Millions PEN. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Merchandise	17.04M	38.35M	25.10M	-	-
Merchandise Growth	-55.57%	52.80%	-	-	-
Services	17.57M	14.37M	17.25M	18.62M	10.60M
Services Growth	22.25%	-16.70%	-7.37%	75.61%	-
Finished Products	117.35M	88.92M	126.91M	80.22M	77.94M
Finished Products Growth	31.97%	-29.93%	58.20%	2.92%	0.28%
Goods	-	-	-	64.50M	57.56M
Goods Growth	-	-	-	12.06%	25.47%
Total	151.96M	141.65M	169.26M	163.34M	146.11M
Total Growth	7.28%	-16.31%	3.62%	11.80%	18.21%

Source: S&P Global Market Intelligence.