Industrias del Cobre Sociedad Anónima (BVL:INDECOI1)
Peru · Delayed Price · Currency is PEN 6.40
0.00 (0.00%)
Last updated: Apr 23, 2024, 2:25 PM PET
BVL:INDECOI1 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 |
| 631.51 | 554.03 | 452.79 | 400.66 | 424.16 | 330.21 | |
Revenue Growth | 29.45% | 22.36% | 13.01% | -5.54% | 28.45% | 76.28% |
Cost of Revenue | 569.04 | 497.31 | 405.42 | 355.06 | 373.66 | 290.13 |
Gross Profit | 62.47 | 56.73 | 47.37 | 45.6 | 50.5 | 40.09 |
Selling, General & Admin | 21.41 | 21.26 | 19.59 | 23.3 | 23.77 | 19.88 |
Other Operating Expenses | -1.59 | -1.81 | -1.59 | -5.26 | -0.49 | -0.61 |
Operating Expenses | 19.82 | 19.45 | 18 | 18.04 | 23.28 | 19.27 |
Operating Income | 42.65 | 37.28 | 29.37 | 27.56 | 27.22 | 20.82 |
Interest Expense | -0.89 | -0.89 | -0.91 | -1.34 | -1.45 | -0.81 |
Interest & Investment Income | 0.34 | 0.34 | 1 | 1.32 | 0.11 | 2.36 |
Earnings From Equity Investments | - | - | - | - | 0.01 | 0.12 |
Currency Exchange Gain (Loss) | 0.53 | 2.65 | 0.02 | 0.3 | 0.35 | -1.08 |
Other Non Operating Income (Expenses) | 0.78 | 0.79 | 1.14 | 3.53 | 1.24 | 0.03 |
EBT Excluding Unusual Items | 43.4 | 40.17 | 30.61 | 31.38 | 27.47 | 21.43 |
Gain (Loss) on Sale of Assets | - | - | - | 0.07 | 0.07 | 0.1 |
Pretax Income | 43.4 | 40.17 | 30.61 | 31.45 | 27.54 | 22.12 |
Income Tax Expense | 13.01 | 9.59 | 10.02 | 7.48 | 7.19 | 7.88 |
Net Income | 30.4 | 30.58 | 20.59 | 23.97 | 20.35 | 14.25 |
Net Income to Common | 30.4 | 30.58 | 20.59 | 23.97 | 20.35 | 14.25 |
Net Income Growth | 19.41% | 48.49% | -14.10% | 17.79% | 42.83% | 130.36% |
Shares Outstanding (Basic) | - | 149 | 149 | 149 | 149 | 149 |
Shares Outstanding (Diluted) | - | 149 | 149 | 149 | 149 | 149 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | - | 0.21 | 0.14 | 0.16 | 0.14 | 0.10 |
EPS (Diluted) | - | 0.21 | 0.14 | 0.16 | 0.14 | 0.10 |
EPS Growth | - | 48.49% | -14.10% | 17.79% | 42.83% | 130.37% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 352.76 | 343.09 | 303.01 | 305.93 | 268.02 | 180.1 |
Free Cash Flow Per Share | - | 2.31 | 2.04 | 2.06 | 1.80 | 1.21 |
Dividend Per Share | 0.165 | 0.165 | 0.149 | 0.161 | 0.137 | 0.097 |
Dividend Growth | 58.65% | 10.74% | -7.45% | 17.78% | 41.30% | 130.34% |
Gross Margin | 9.89% | 10.24% | 10.46% | 11.38% | 11.91% | 12.14% |
Operating Margin | 6.75% | 6.73% | 6.49% | 6.88% | 6.42% | 6.30% |
Profit Margin | 4.81% | 5.52% | 4.55% | 5.98% | 4.80% | 4.32% |
Free Cash Flow Margin | 55.86% | 61.93% | 66.92% | 76.36% | 63.19% | 54.54% |
EBITDA | 46.11 | 40.85 | 33.1 | 30.48 | 29.7 | 23.18 |
EBITDA Margin | 7.30% | 7.37% | 7.31% | 7.61% | 7.00% | 7.02% |
D&A For EBITDA | 3.46 | 3.58 | 3.73 | 2.92 | 2.48 | 2.37 |
EBIT | 42.65 | 37.28 | 29.37 | 27.56 | 27.22 | 20.82 |
EBIT Margin | 6.75% | 6.73% | 6.49% | 6.88% | 6.42% | 6.30% |
Effective Tax Rate | 29.97% | 23.88% | 32.73% | 23.77% | 26.10% | 35.60% |