BVL:LUISAI1 Income Statement

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
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
Revenue	503.96	467.52	314.81	316.83	319.94
Revenue Growth (YoY)	7.79%	48.51%	-0.64%	-0.97%	126.18%
Cost of Revenue	289.96	298.2	265.31	212.04	196.83
Gross Profit	214	169.32	49.5	104.78	123.11
Selling, General & Admin	37.35	36.21	26.64	22.01	26.53
Other Operating Expenses	2.32	-17.18	-39.23	16.22	0.65
Operating Expenses	53.65	26.23	-9.12	41.11	29.95
Operating Income	160.35	143.09	58.62	63.67	93.16
Interest Expense	-1.02	-1.01	-4.76	-2.95	-1.76
Interest & Investment Income	0	0.01	0.22	-	-
Currency Exchange Gain (Loss)	-23.33	2.04	-3.1	-8.23	2.34
Other Non Operating Income (Expenses)	-3.86	-3.57	-	-	-
EBT Excluding Unusual Items	132.14	140.55	50.98	52.49	93.74
Other Unusual Items	-	-	-	-	-2.59
Pretax Income	132.14	140.55	50.98	52.49	91.15
Income Tax Expense	40.62	37.81	4.4	17.42	32.56
Net Income	91.52	102.75	46.58	35.07	58.59
Net Income to Common	91.52	102.75	46.58	35.07	58.59
Net Income Growth	-10.93%	120.61%	32.82%	-40.15%	-
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
EPS (Basic)	41.02	46.05	20.88	15.72	26.26
EPS (Diluted)	41.02	46.05	20.88	15.72	26.26
EPS Growth	-10.93%	120.61%	32.82%	-40.15%	-
Free Cash Flow	115.33	144.01	-10.76	57.46	78.27
Free Cash Flow Per Share	51.69	64.55	-4.83	25.75	35.08
Dividend Per Share	-	-	0.100	9.000	-
Dividend Growth	-	-	-98.89%	-	-
Gross Margin	42.46%	36.22%	15.72%	33.07%	38.48%
Operating Margin	31.82%	30.61%	18.62%	20.10%	29.12%
Profit Margin	18.16%	21.98%	14.79%	11.07%	18.31%
Free Cash Flow Margin	22.88%	30.80%	-3.42%	18.14%	24.46%
EBITDA	183.6	168.49	84.67	84.68	108.03
EBITDA Margin	36.43%	36.04%	26.90%	26.73%	33.76%
D&A For EBITDA	23.25	25.4	26.05	21	14.87
EBIT	160.35	143.09	58.62	63.67	93.16
EBIT Margin	31.82%	30.61%	18.62%	20.10%	29.12%
Effective Tax Rate	30.74%	26.90%	8.63%	33.19%	35.72%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.