Quimpac S.A. (BVL:QUIMPAI1)
Peru
· Delayed Price · Currency is PEN 0.5500
0.00 (0.00%)
At close: Jun 9, 2025, 2:52 PM PET
Quimpac Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 435.96 | 419.49 | 429.08 | 520.07 | 337.77 | 296.48 | Upgrade
|
| Revenue Growth (YoY) | 6.86% | -2.23% | -17.50% | 53.97% | 13.92% | -11.55% | Upgrade
|
| Cost of Revenue | 324.36 | 312.47 | 323.1 | 339.03 | 252 | 235.14 | Upgrade
|
| Gross Profit | 111.6 | 107.02 | 105.98 | 181.05 | 85.77 | 61.35 | Upgrade
|
| Selling, General & Admin | 50.37 | 50.02 | 44.98 | 49.03 | 36.17 | 36.66 | Upgrade
|
| Other Operating Expenses | 0.3 | -0.32 | 2.15 | -0.71 | -0.36 | -1.7 | Upgrade
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| Operating Expenses | 50.67 | 49.7 | 47.13 | 48.32 | 35.81 | 34.96 | Upgrade
|
| Operating Income | 60.93 | 57.32 | 58.85 | 132.73 | 49.96 | 26.39 | Upgrade
|
| Interest Expense | -17.82 | -19.32 | -21.73 | -16.7 | -12.32 | -13.09 | Upgrade
|
| Interest & Investment Income | 3.32 | 3.86 | 3.97 | 3.26 | 1.52 | 1.22 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.57 | -5 | 3.34 | -3.7 | -0.09 | 2.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.48 | -1.31 | -1.27 | -0.93 | -1.05 | -1.05 | Upgrade
|
| EBT Excluding Unusual Items | 42.39 | 35.55 | 43.16 | 114.67 | 38.01 | 15.74 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.53 | -0.53 | -0.45 | -0.31 | -0.71 | -0.49 | Upgrade
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| Asset Writedown | -0.01 | 0.27 | 1.55 | 0.32 | 1.33 | -0.34 | Upgrade
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| Pretax Income | 41.97 | 35.4 | 44.31 | 114.88 | 38.73 | 15.21 | Upgrade
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| Income Tax Expense | 17.1 | 14.08 | 12.45 | 36.18 | 16.5 | 9.1 | Upgrade
|
| Earnings From Continuing Operations | 24.86 | 21.32 | 31.86 | 78.7 | 22.23 | 6.1 | Upgrade
|
| Minority Interest in Earnings | -2.87 | -2.3 | -4.13 | -5.39 | -2.86 | -3.06 | Upgrade
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| Net Income | 21.99 | 19.02 | 27.73 | 73.31 | 19.37 | 3.04 | Upgrade
|
| Net Income to Common | 21.99 | 19.02 | 27.73 | 73.31 | 19.37 | 3.04 | Upgrade
|
| Net Income Growth | -6.99% | -31.41% | -62.18% | 278.54% | 536.24% | - | Upgrade
|
| Shares Outstanding (Basic) | 503 | 503 | 503 | 503 | 503 | 503 | Upgrade
|
| Shares Outstanding (Diluted) | 503 | 503 | 503 | 503 | 503 | 503 | Upgrade
|
| EPS (Basic) | 0.04 | 0.04 | 0.06 | 0.15 | 0.04 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.06 | 0.15 | 0.04 | 0.01 | Upgrade
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| EPS Growth | -6.99% | -31.41% | -62.18% | 278.54% | 536.25% | - | Upgrade
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| Free Cash Flow | 36.55 | 53.11 | 43.21 | 143.35 | 64.98 | 59.55 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.11 | 0.09 | 0.28 | 0.13 | 0.12 | Upgrade
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| Dividend Per Share | - | - | - | 0.060 | - | - | Upgrade
|
| Gross Margin | 25.60% | 25.51% | 24.70% | 34.81% | 25.39% | 20.69% | Upgrade
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| Operating Margin | 13.98% | 13.66% | 13.71% | 25.52% | 14.79% | 8.90% | Upgrade
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| Profit Margin | 5.04% | 4.53% | 6.46% | 14.10% | 5.73% | 1.03% | Upgrade
|
| Free Cash Flow Margin | 8.38% | 12.66% | 10.07% | 27.56% | 19.24% | 20.09% | Upgrade
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| EBITDA | 94.76 | 90.15 | 90.07 | 163.2 | 79.79 | 57.31 | Upgrade
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| EBITDA Margin | 21.74% | 21.49% | 20.99% | 31.38% | 23.62% | 19.33% | Upgrade
|
| D&A For EBITDA | 33.83 | 32.83 | 31.22 | 30.47 | 29.83 | 30.92 | Upgrade
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| EBIT | 60.93 | 57.32 | 58.85 | 132.73 | 49.96 | 26.39 | Upgrade
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| EBIT Margin | 13.98% | 13.66% | 13.71% | 25.52% | 14.79% | 8.90% | Upgrade
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| Effective Tax Rate | 40.75% | 39.78% | 28.10% | 31.49% | 42.60% | 59.87% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.