Pluz Energía Perú S.A.A. (BVL:PLUZENC1)
Peru
· Delayed Price · Currency is PEN 1.320
0.00 (0.00%)
At close: Apr 16, 2025
Pluz Energía Perú Income Statement
Financials in millions PEN. Fiscal year is January - December.
Millions PEN. 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 |
| Operating Revenue | 4,023 | 4,094 | 3,881 | 3,396 | 3,046 | Upgrade
|
| Other Revenue | 76.03 | 38.93 | 39.69 | 40.4 | 26.01 | Upgrade
|
| Revenue | 4,099 | 4,133 | 3,921 | 3,437 | 3,072 | Upgrade
|
| Revenue Growth (YoY) | -0.81% | 5.41% | 14.10% | 11.87% | -2.19% | Upgrade
|
| Selling, General & Admin | 242.35 | 236.5 | 214.07 | 258.44 | 260.58 | Upgrade
|
| Other Operating Expenses | 3,188 | 3,159 | 2,937 | 2,581 | 2,321 | Upgrade
|
| Total Operating Expenses | 3,431 | 3,395 | 3,151 | 2,840 | 2,581 | Upgrade
|
| Operating Income | 668.67 | 737.82 | 770.5 | 597.02 | 490.62 | Upgrade
|
| Interest Expense | -116.83 | -108.26 | -86.49 | -83.9 | -88.58 | Upgrade
|
| Interest Income | 27.43 | 33.27 | 24.09 | 16.96 | 13.18 | Upgrade
|
| Net Interest Expense | -89.4 | -74.99 | -62.4 | -66.94 | -75.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.72 | 8.6 | 11.34 | -13.9 | -6.65 | Upgrade
|
| Other Non-Operating Income (Expenses) | -31.29 | -18.53 | -16.53 | -3.54 | -4.84 | Upgrade
|
| EBT Excluding Unusual Items | 554.7 | 652.9 | 702.92 | 512.64 | 403.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.68 | -4.49 | 2.32 | - | - | Upgrade
|
| Asset Writedown | - | -5.27 | - | - | - | Upgrade
|
| Insurance Settlements | 7.64 | - | - | 1.16 | 4.04 | Upgrade
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| Legal Settlements | - | - | - | 0.75 | -0.62 | Upgrade
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| Other Unusual Items | 1.35 | 22.5 | 5.28 | - | - | Upgrade
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| Pretax Income | 571.37 | 665.65 | 710.52 | 514.54 | 407.15 | Upgrade
|
| Income Tax Expense | 187.72 | 232.24 | 231.48 | 184 | 134.59 | Upgrade
|
| Net Income | 383.64 | 433.4 | 479.04 | 330.54 | 272.56 | Upgrade
|
| Net Income to Common | 383.64 | 433.4 | 479.04 | 330.54 | 272.56 | Upgrade
|
| Net Income Growth | -11.48% | -9.53% | 44.93% | 21.27% | -36.45% | Upgrade
|
| Shares Outstanding (Basic) | 3,033 | 2,434 | 3,033 | 3,033 | 3,033 | Upgrade
|
| Shares Outstanding (Diluted) | 3,033 | 2,434 | 3,033 | 3,033 | 3,033 | Upgrade
|
| Shares Change (YoY) | 24.59% | -19.74% | - | - | - | Upgrade
|
| EPS (Basic) | 0.13 | 0.18 | 0.16 | 0.11 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.18 | 0.16 | 0.11 | 0.09 | Upgrade
|
| EPS Growth | -28.95% | 12.72% | 44.93% | 21.27% | -36.45% | Upgrade
|
| Free Cash Flow | 110.46 | 133.54 | 300.58 | 347.3 | -22.26 | Upgrade
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| Free Cash Flow Per Share | 0.04 | 0.06 | 0.10 | 0.12 | -0.01 | Upgrade
|
| Dividend Per Share | - | 0.051 | 0.063 | 0.044 | 0.036 | Upgrade
|
| Dividend Growth | - | -18.61% | 44.95% | 21.45% | 137.75% | Upgrade
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| Profit Margin | 9.36% | 10.49% | 12.22% | 9.62% | 8.87% | Upgrade
|
| Free Cash Flow Margin | 2.69% | 3.23% | 7.66% | 10.11% | -0.73% | Upgrade
|
| EBITDA | 903.2 | 959.17 | 970.77 | 787.28 | 669.79 | Upgrade
|
| EBITDA Margin | 22.03% | 23.21% | 24.76% | 22.91% | 21.80% | Upgrade
|
| D&A For EBITDA | 234.53 | 221.34 | 200.27 | 190.26 | 179.17 | Upgrade
|
| EBIT | 668.67 | 737.82 | 770.5 | 597.02 | 490.62 | Upgrade
|
| EBIT Margin | 16.31% | 17.85% | 19.65% | 17.37% | 15.97% | Upgrade
|
| Effective Tax Rate | 32.86% | 34.89% | 32.58% | 35.76% | 33.06% | Upgrade
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| Revenue as Reported | 4,117 | 4,151 | 3,923 | 3,439 | 3,074 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.