Empresa Agroindustrial Pomalca S.A.A. (BVL:POMALCC1)
0.3000
-0.0200 (-6.25%)
Last updated: Sep 4, 2026, 9:30 AM PET
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 | Jun '26 Jun 30, 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 |
| 204.74 | 238.04 | 234.05 | 218.05 | 233.61 | 96.87 | |
Revenue Growth | -16.77% | 1.71% | 7.33% | -6.66% | 141.16% | 20.67% |
Cost of Revenue | 166.29 | 180.04 | 157.69 | 142.68 | 116.9 | 89.17 |
Gross Profit | 38.45 | 57.99 | 76.36 | 75.37 | 116.72 | 7.7 |
Selling, General & Admin | 39.21 | 38.09 | 40.92 | 39.71 | 31.56 | 17.94 |
Other Operating Expenses | 1.17 | 0.78 | 0.82 | 0.94 | 0.87 | 1.9 |
Operating Expenses | 41.38 | 39.86 | 42.56 | 41.35 | 37.98 | 20.54 |
Operating Income | -2.93 | 18.13 | 33.8 | 34.02 | 78.73 | -12.84 |
Interest Expense | -16.47 | -15.5 | -12.85 | -10.73 | -11.88 | -0.21 |
Earnings From Equity Investments | - | - | - | 12.3 | - | - |
Currency Exchange Gain (Loss) | -1.02 | -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 | -19.45 | 1.67 | 21.93 | 37.64 | 65.87 | -30.35 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 18.97 |
Pretax Income | -19.45 | 1.67 | 21.93 | 37.64 | 65.87 | -11.39 |
Income Tax Expense | 2.89 | 7.65 | 12.29 | 13.64 | 7.3 | -0.59 |
Net Income | -22.34 | -5.98 | 9.64 | 24 | 58.57 | -10.8 |
Preferred Dividends & Other Adjustments | - | - | - | 0.88 | - | - |
Net Income to Common | -22.34 | -5.98 | 9.64 | 23.12 | 58.57 | -10.8 |
Net Income Growth | - | - | -58.32% | -60.53% | - | - |
Shares Outstanding (Basic) | 284 | 315 | 315 | 315 | 315 | 315 |
Shares Outstanding (Diluted) | 284 | 315 | 315 | 315 | 315 | 315 |
Shares Change | -17.89% | - | - | - | - | - |
EPS (Basic) | -0.08 | -0.02 | 0.03 | 0.07 | 0.19 | -0.03 |
EPS (Diluted) | -0.08 | -0.02 | 0.03 | 0.07 | 0.19 | -0.03 |
EPS Growth | - | - | -58.32% | -60.53% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -15.6 | 4.17 | -12.22 | 4.16 | 6.15 | -8.32 |
Free Cash Flow Per Share | -0.06 | 0.01 | -0.04 | 0.01 | 0.02 | -0.03 |
Dividend Per Share | - | - | - | 0.006 | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 18.78% | 24.36% | 32.62% | 34.56% | 49.96% | 7.95% |
Operating Margin | -1.43% | 7.62% | 14.44% | 15.60% | 33.70% | -13.25% |
Profit Margin | -10.91% | -2.51% | 4.12% | 10.60% | 25.07% | -11.15% |
Free Cash Flow Margin | -7.62% | 1.75% | -5.22% | 1.91% | 2.63% | -8.59% |
EBITDA | 50.17 | 67.27 | 49.15 | 47.68 | 89.33 | -6.54 |
EBITDA Margin | 24.50% | 28.26% | 21.00% | 21.87% | 38.24% | -6.75% |
D&A For EBITDA | 53.1 | 49.14 | 15.35 | 13.66 | 10.59 | 6.3 |
EBIT | -2.93 | 18.13 | 33.8 | 34.02 | 78.73 | -12.84 |
EBIT Margin | -1.43% | 7.62% | 14.44% | 15.60% | 33.70% | -13.25% |
Effective Tax Rate | - | 459.34% | 56.05% | 36.23% | 11.08% | - |