Empresa Agroindustrial Pomalca S.A.A. (BVL:POMALCC1)
Peru
· Delayed Price · Currency is PEN 0.218
-0.022 (-9.17%)
Feb 16, 2025, 4:00 PM PET
BVL:POMALCC1 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 234.05 | 218.05 | 233.61 | 96.87 | 80.28 | Upgrade
|
| Revenue Growth (YoY) | 7.34% | -6.66% | 141.16% | 20.67% | -14.81% | Upgrade
|
| Cost of Revenue | 157.69 | 139.61 | 116.9 | 89.17 | 86.43 | Upgrade
|
| Gross Profit | 76.36 | 78.44 | 116.72 | 7.7 | -6.15 | Upgrade
|
| Selling, General & Admin | 39.12 | 39.02 | 31.56 | 17.94 | 18.75 | Upgrade
|
| Other Operating Expenses | -1.5 | 0.94 | 0.87 | 1.9 | 1.85 | Upgrade
|
| Operating Expenses | 37.61 | 41.35 | 37.98 | 20.54 | 21.37 | Upgrade
|
| Operating Income | 38.74 | 37.09 | 78.73 | -12.84 | -27.52 | Upgrade
|
| Interest Expense | -16.65 | -10.73 | -11.88 | -0.21 | -0.38 | Upgrade
|
| Earnings From Equity Investments | - | 12.3 | - | - | 0.64 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.17 | -1 | -0.49 | -0.05 | 0.23 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0.03 | -0.49 | -17.26 | -16.31 | Upgrade
|
| EBT Excluding Unusual Items | 21.93 | 37.64 | 65.87 | -30.35 | -43.34 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 18.97 | 5.35 | Upgrade
|
| Pretax Income | 21.93 | 37.64 | 65.87 | -11.39 | -37.99 | Upgrade
|
| Income Tax Expense | 12.29 | 14.52 | 7.3 | -0.59 | -0.21 | Upgrade
|
| Net Income | 9.64 | 23.12 | 58.57 | -10.8 | -37.78 | Upgrade
|
| Net Income to Common | 9.64 | 23.12 | 58.57 | -10.8 | -37.78 | Upgrade
|
| Net Income Growth | -58.32% | -60.53% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 315 | 315 | 315 | 315 | 315 | Upgrade
|
| Shares Outstanding (Diluted) | 336 | 315 | 315 | 315 | 315 | Upgrade
|
| Shares Change (YoY) | 6.54% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.03 | 0.07 | 0.19 | -0.03 | -0.12 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.07 | 0.19 | -0.03 | -0.12 | Upgrade
|
| EPS Growth | -60.47% | -60.53% | - | - | - | Upgrade
|
| Free Cash Flow | -13.88 | 4.16 | 6.15 | -8.32 | -0.44 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | 0.01 | 0.02 | -0.03 | -0.00 | Upgrade
|
| Dividend Per Share | - | 0.006 | - | - | - | Upgrade
|
| Gross Margin | 32.62% | 35.97% | 49.96% | 7.95% | -7.66% | Upgrade
|
| Operating Margin | 16.55% | 17.01% | 33.70% | -13.25% | -34.28% | Upgrade
|
| Profit Margin | 4.12% | 10.60% | 25.07% | -11.15% | -47.06% | Upgrade
|
| Free Cash Flow Margin | -5.93% | 1.91% | 2.63% | -8.59% | -0.54% | Upgrade
|
| EBITDA | 54.09 | 50.75 | 89.33 | -6.54 | -20.85 | Upgrade
|
| EBITDA Margin | 23.11% | 23.28% | 38.24% | -6.75% | -25.97% | Upgrade
|
| D&A For EBITDA | 15.35 | 13.66 | 10.59 | 6.3 | 6.67 | Upgrade
|
| EBIT | 38.74 | 37.09 | 78.73 | -12.84 | -27.52 | Upgrade
|
| EBIT Margin | 16.55% | 17.01% | 33.70% | -13.25% | -34.28% | Upgrade
|
| Effective Tax Rate | 56.05% | 38.58% | 11.08% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.