Compañía Minera Santa Luisa S.A. (BVL: LUISAI1)
Peru
· Delayed Price · Currency is PEN 140.00
+5.00 (3.70%)
Aug 27, 2024, 4:00 PM PET
LUISAI1 Income Statement
Financials in millions PEN. Fiscal year is January - December.
Millions PEN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2018 - 2014 |
| Revenue | 372.45 | 314.81 | 316.83 | 319.94 | 141.45 | 230.15 | Upgrade
|
| Revenue Growth (YoY) | 33.19% | -0.64% | -0.97% | 126.18% | -38.54% | -20.00% | Upgrade
|
| Cost of Revenue | 283.91 | 264.96 | 212.04 | 196.83 | 130.42 | 167.66 | Upgrade
|
| Gross Profit | 88.54 | 49.85 | 104.78 | 123.11 | 11.03 | 62.49 | Upgrade
|
| Selling, General & Admin | 31.55 | 26.99 | 22.01 | 26.53 | 20.77 | 37.34 | Upgrade
|
| Other Operating Expenses | -47.75 | -39.23 | 16.22 | 0.65 | -0.72 | -0.91 | Upgrade
|
| Operating Expenses | -12.73 | -8.77 | 41.11 | 29.95 | 20.05 | 36.43 | Upgrade
|
| Operating Income | 101.28 | 58.62 | 63.67 | 93.16 | -9.02 | 26.06 | Upgrade
|
| Interest Expense | -4.76 | -4.76 | -2.95 | -1.76 | -3.35 | -0.16 | Upgrade
|
| Interest & Investment Income | 0.22 | 0.22 | - | - | 2.8 | 7.77 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.86 | -3.1 | -8.23 | 2.34 | 2.07 | -1.43 | Upgrade
|
| EBT Excluding Unusual Items | 101.59 | 50.98 | 52.49 | 93.74 | -7.5 | 32.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.22 | Upgrade
|
| Other Unusual Items | - | - | - | -2.59 | - | - | Upgrade
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| Pretax Income | 101.59 | 50.98 | 52.49 | 91.15 | -7.5 | 32.02 | Upgrade
|
| Income Tax Expense | 17.38 | 4.4 | 17.42 | 32.56 | -1.09 | 9.9 | Upgrade
|
| Net Income | 84.21 | 46.58 | 35.07 | 58.59 | -6.41 | 22.12 | Upgrade
|
| Net Income to Common | 84.21 | 46.58 | 35.07 | 58.59 | -6.41 | 22.12 | Upgrade
|
| Net Income Growth | 1509.54% | 32.82% | -40.15% | - | - | -59.65% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| EPS (Basic) | 37.75 | 20.88 | 15.72 | 26.26 | -2.87 | 9.91 | Upgrade
|
| EPS (Diluted) | 37.75 | 20.88 | 15.72 | 26.26 | -2.87 | 9.91 | Upgrade
|
| EPS Growth | 1509.54% | 32.82% | -40.15% | - | - | -59.65% | Upgrade
|
| Free Cash Flow | 58.31 | -10.76 | 57.46 | 78.27 | -19.14 | 23.76 | Upgrade
|
| Free Cash Flow Per Share | 26.14 | -4.82 | 25.75 | 35.08 | -8.58 | 10.65 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | 9.000 | - | - | 5.000 | Upgrade
|
| Dividend Growth | -98.89% | -98.89% | - | - | - | -89.36% | Upgrade
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| Gross Margin | 23.77% | 15.83% | 33.07% | 38.48% | 7.80% | 27.15% | Upgrade
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| Operating Margin | 27.19% | 18.62% | 20.10% | 29.12% | -6.38% | 11.32% | Upgrade
|
| Profit Margin | 22.61% | 14.80% | 11.07% | 18.31% | -4.53% | 9.61% | Upgrade
|
| Free Cash Flow Margin | 15.66% | -3.42% | 18.13% | 24.47% | -13.53% | 10.33% | Upgrade
|
| EBITDA | 127.88 | 84.67 | 84.68 | 108.03 | 10.56 | 44.31 | Upgrade
|
| EBITDA Margin | 34.33% | 26.90% | 26.73% | 33.76% | 7.46% | 19.25% | Upgrade
|
| D&A For EBITDA | 26.61 | 26.05 | 21 | 14.87 | 19.58 | 18.24 | Upgrade
|
| EBIT | 101.28 | 58.62 | 63.67 | 93.16 | -9.02 | 26.06 | Upgrade
|
| EBIT Margin | 27.19% | 18.62% | 20.10% | 29.12% | -6.38% | 11.32% | Upgrade
|
| Effective Tax Rate | 17.11% | 8.63% | 33.19% | 35.72% | - | 30.92% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.