Minsur S.A. (BVL:MINSURI1)
Peru
· Delayed Price · Currency is PEN 4.170
-0.010 (-0.24%)
Last updated: Apr 15, 2025
Minsur Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 2,170 | 2,011 | 2,275 | 2,005 | 649.18 | Upgrade
|
| Revenue Growth (YoY) | 7.94% | -11.62% | 13.46% | 208.87% | -8.76% | Upgrade
|
| Cost of Revenue | 942 | 894.59 | 960.86 | 644.17 | 430.95 | Upgrade
|
| Gross Profit | 1,228 | 1,116 | 1,314 | 1,361 | 218.24 | Upgrade
|
| Selling, General & Admin | 128.1 | 125.2 | 142.43 | 110.2 | 52.67 | Upgrade
|
| Other Operating Expenses | 73.58 | 99.64 | 30.61 | 3.7 | 3.51 | Upgrade
|
| Operating Expenses | 201.68 | 224.84 | 203.32 | 137.59 | 68.92 | Upgrade
|
| Operating Income | 1,027 | 891.32 | 1,111 | 1,223 | 149.32 | Upgrade
|
| Interest Expense | -58.62 | -55.06 | -61.61 | -47.39 | -36.08 | Upgrade
|
| Interest & Investment Income | 21.09 | 17.82 | 8.2 | 1.46 | 4.63 | Upgrade
|
| Earnings From Equity Investments | 0.16 | 9.74 | -2.56 | 13.59 | 5.16 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.12 | -0.28 | -13.62 | -13.16 | -40.68 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.77 | -4.09 | -12.66 | -4.63 | -3.2 | Upgrade
|
| EBT Excluding Unusual Items | 985.7 | 859.46 | 1,029 | 1,173 | 79.15 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 1.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.09 | 0.34 | -3.4 | 3.72 | -0.16 | Upgrade
|
| Asset Writedown | - | - | - | 41.42 | - | Upgrade
|
| Legal Settlements | -0.69 | -0.68 | -0.65 | 0.56 | 0.29 | Upgrade
|
| Other Unusual Items | - | - | 0.22 | -45.17 | - | Upgrade
|
| Pretax Income | 982.92 | 859.12 | 1,025 | 1,175 | 80.44 | Upgrade
|
| Income Tax Expense | 364.66 | 291.27 | 360.28 | 473.69 | 82.73 | Upgrade
|
| Earnings From Continuing Operations | 618.26 | 567.85 | 664.77 | 700.98 | -2.29 | Upgrade
|
| Earnings From Discontinued Operations | -5.68 | 3.16 | - | - | - | Upgrade
|
| Net Income to Company | 612.58 | 571.01 | 664.77 | 700.98 | -2.29 | Upgrade
|
| Minority Interest in Earnings | -149.03 | -175.71 | -168.53 | -149.73 | 12.22 | Upgrade
|
| Net Income | 463.55 | 395.3 | 496.24 | 551.25 | 9.93 | Upgrade
|
| Net Income to Common | 463.55 | 395.3 | 496.24 | 551.25 | 9.93 | Upgrade
|
| Net Income Growth | 17.26% | -20.34% | -9.98% | 5453.56% | -84.60% | Upgrade
|
| Shares Outstanding (Basic) | 2,883 | 2,883 | 2,883 | 2,883 | 2,883 | Upgrade
|
| Shares Outstanding (Diluted) | 2,883 | 2,883 | 2,883 | 2,883 | 2,883 | Upgrade
|
| EPS (Basic) | 0.16 | 0.14 | 0.17 | 0.19 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.14 | 0.17 | 0.19 | 0.00 | Upgrade
|
| EPS Growth | 17.26% | -20.34% | -9.98% | 5455.06% | -84.60% | Upgrade
|
| Free Cash Flow | 658.11 | 685.66 | 525.59 | 545.56 | -308.11 | Upgrade
|
| Free Cash Flow Per Share | 0.23 | 0.24 | 0.18 | 0.19 | -0.11 | Upgrade
|
| Dividend Per Share | - | 0.071 | - | 0.109 | 0.087 | Upgrade
|
| Dividend Growth | - | - | - | 25.60% | - | Upgrade
|
| Gross Margin | 56.60% | 55.51% | 57.76% | 67.87% | 33.62% | Upgrade
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| Operating Margin | 47.31% | 44.33% | 48.83% | 61.01% | 23.00% | Upgrade
|
| Profit Margin | 21.36% | 19.66% | 21.81% | 27.49% | 1.53% | Upgrade
|
| Free Cash Flow Margin | 30.32% | 34.10% | 23.10% | 27.21% | -47.46% | Upgrade
|
| EBITDA | 1,444 | 1,212 | 1,306 | 1,318 | 230.56 | Upgrade
|
| EBITDA Margin | 66.53% | 60.26% | 57.41% | 65.73% | 35.52% | Upgrade
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| D&A For EBITDA | 417.33 | 320.3 | 195.32 | 94.58 | 81.23 | Upgrade
|
| EBIT | 1,027 | 891.32 | 1,111 | 1,223 | 149.32 | Upgrade
|
| EBIT Margin | 47.31% | 44.33% | 48.83% | 61.01% | 23.00% | Upgrade
|
| Effective Tax Rate | 37.10% | 33.90% | 35.15% | 40.33% | 102.85% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.