Empresa Agroindustrial Pomalca S.A.A. (BVL:POMALCC1)
Peru · Delayed Price · Currency is PEN 0.2410
+0.0010 (0.42%)
At close: Jun 9, 2026
BVL:POMALCC1 Income Statement
Financials in millions PEN. Fiscal year is January - December.
Millions PEN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 227.54 | 238.04 | 234.05 | 218.05 | 233.61 | 96.87 | |
Revenue Growth (YoY) | -2.13% | 1.71% | 7.33% | -6.66% | 141.16% | 20.67% |
Cost of Revenue | 175.23 | 180.04 | 157.69 | 142.68 | 116.9 | 89.17 |
Gross Profit | 52.31 | 57.99 | 76.36 | 75.37 | 116.72 | 7.7 |
Selling, General & Admin | 37.7 | 38.09 | 40.92 | 39.71 | 31.56 | 17.94 |
Other Operating Expenses | 0.69 | 0.78 | 0.82 | 0.94 | 0.87 | 1.9 |
Operating Expenses | 39.38 | 39.86 | 42.56 | 41.35 | 37.98 | 20.54 |
Operating Income | 12.93 | 18.13 | 33.8 | 34.02 | 78.73 | -12.84 |
Interest Expense | -16.24 | -15.5 | -12.85 | -10.73 | -11.88 | -0.21 |
Interest & Investment Income | 0.01 | - | - | - | - | - |
Earnings From Equity Investments | - | - | - | 12.3 | - | - |
Currency Exchange Gain (Loss) | -1.35 | -1.94 | -0.16 | -1 | -0.49 | -0.05 |
Other Non Operating Income (Expenses) | 0.97 | 0.97 | 1.14 | 3.04 | -0.49 | -17.26 |
EBT Excluding Unusual Items | -3.68 | 1.67 | 21.93 | 37.64 | 65.87 | -30.35 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 18.97 |
Pretax Income | -3.68 | 1.67 | 21.93 | 37.64 | 65.87 | -11.39 |
Income Tax Expense | 6.2 | 7.65 | 12.29 | 13.64 | 7.3 | -0.59 |
Net Income | -9.88 | -5.98 | 9.64 | 24 | 58.57 | -10.8 |
Preferred Dividends & Other Adjustments | - | - | - | 0.88 | - | - |
Net Income to Common | -9.88 | -5.98 | 9.64 | 23.12 | 58.57 | -10.8 |
Net Income Growth | - | - | -59.85% | -59.02% | - | - |
Shares Outstanding (Basic) | 315 | 315 | 315 | 315 | 315 | 315 |
Shares Outstanding (Diluted) | 315 | 315 | 315 | 315 | 315 | 315 |
Shares Change (YoY) | -1.61% | - | - | - | - | - |
EPS (Basic) | -0.03 | -0.02 | 0.03 | 0.07 | 0.19 | -0.03 |
EPS (Diluted) | -0.03 | -0.02 | 0.03 | 0.07 | 0.19 | -0.03 |
EPS Growth | - | - | -58.32% | -60.53% | - | - |
Free Cash Flow | -1.59 | 4.17 | -12.22 | 4.16 | 6.15 | -8.32 |
Free Cash Flow Per Share | -0.01 | 0.01 | -0.04 | 0.01 | 0.02 | -0.03 |
Dividend Per Share | - | - | - | 0.006 | - | - |
Gross Margin | 22.99% | 24.36% | 32.62% | 34.56% | 49.96% | 7.95% |
Operating Margin | 5.68% | 7.62% | 14.44% | 15.60% | 33.70% | -13.25% |
Profit Margin | -4.34% | -2.51% | 4.12% | 10.60% | 25.07% | -11.15% |
Free Cash Flow Margin | -0.70% | 1.75% | -5.22% | 1.91% | 2.63% | -8.59% |
EBITDA | 66.33 | 67.27 | 49.15 | 47.68 | 89.33 | -6.54 |
EBITDA Margin | 29.15% | 28.26% | 21.00% | 21.87% | 38.24% | -6.75% |
D&A For EBITDA | 53.41 | 49.14 | 15.35 | 13.66 | 10.59 | 6.3 |
EBIT | 12.93 | 18.13 | 33.8 | 34.02 | 78.73 | -12.84 |
EBIT Margin | 5.68% | 7.62% | 14.44% | 15.60% | 33.70% | -13.25% |
Effective Tax Rate | - | 459.34% | 56.05% | 36.23% | 11.08% | - |