Quimpac S.A. (BVL:QUIMPAI1)
Peru · Delayed Price · Currency is PEN 1.020
0.00 (0.00%)
At close: Jun 26, 2026
Quimpac Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| 440.78 | 441.42 | 419.49 | 429.08 | 520.07 | 337.77 | |
Revenue Growth (YoY) | 1.10% | 5.23% | -2.23% | -17.50% | 53.97% | 13.92% |
Cost of Revenue | 335.3 | 330.5 | 312.47 | 323.1 | 339.03 | 252 |
Gross Profit | 105.47 | 110.93 | 107.02 | 105.98 | 181.05 | 85.77 |
Selling, General & Admin | 53.76 | 53.59 | 50.02 | 44.98 | 49.03 | 36.17 |
Other Operating Expenses | 1.09 | 1.39 | -0.32 | 2.15 | -0.71 | -0.36 |
Operating Expenses | 54.85 | 54.98 | 49.7 | 47.13 | 48.32 | 35.81 |
Operating Income | 50.62 | 55.95 | 57.32 | 58.85 | 132.73 | 49.96 |
Interest Expense | -22.44 | -17.78 | -19.32 | -21.73 | -16.7 | -12.32 |
Interest & Investment Income | 4.76 | 4.09 | 3.86 | 3.97 | 3.26 | 1.52 |
Currency Exchange Gain (Loss) | 2.46 | 3.99 | -5 | 3.34 | -3.7 | -0.09 |
Other Non Operating Income (Expenses) | 3.16 | -0.88 | -1.31 | -1.27 | -0.93 | -1.05 |
EBT Excluding Unusual Items | 38.55 | 45.37 | 35.55 | 43.16 | 114.67 | 38.01 |
Gain (Loss) on Sale of Assets | -1.1 | -1.1 | -0.53 | -0.45 | -0.31 | -0.71 |
Asset Writedown | 0.36 | 0.69 | 0.27 | 1.55 | 0.32 | 1.33 |
Pretax Income | 37.89 | 45.03 | 35.4 | 44.31 | 114.88 | 38.73 |
Income Tax Expense | 8.87 | 9.18 | 14.08 | 12.45 | 36.18 | 16.5 |
Earnings From Continuing Operations | 29.02 | 35.86 | 21.32 | 31.86 | 78.7 | 22.23 |
Minority Interest in Earnings | -3.1 | -3.84 | -2.3 | -4.13 | -5.39 | -2.86 |
Net Income | 25.92 | 32.02 | 19.02 | 27.73 | 73.31 | 19.37 |
Net Income to Common | 25.92 | 32.02 | 19.02 | 27.73 | 73.31 | 19.37 |
Net Income Growth | 17.85% | 68.36% | -31.41% | -62.18% | 278.54% | 536.24% |
Shares Outstanding (Basic) | 503 | 503 | 503 | 503 | 503 | 503 |
Shares Outstanding (Diluted) | 503 | 503 | 503 | 503 | 503 | 503 |
EPS (Basic) | 0.05 | 0.06 | 0.04 | 0.06 | 0.15 | 0.04 |
EPS (Diluted) | 0.05 | 0.06 | 0.04 | 0.06 | 0.15 | 0.04 |
EPS Growth | 17.85% | 68.36% | -31.41% | -62.18% | 278.54% | 536.25% |
Free Cash Flow | 82.24 | 47.15 | 53.11 | 43.21 | 143.35 | 64.98 |
Free Cash Flow Per Share | 0.16 | 0.09 | 0.11 | 0.09 | 0.28 | 0.13 |
Dividend Per Share | - | - | - | - | 0.060 | - |
Gross Margin | 23.93% | 25.13% | 25.51% | 24.70% | 34.81% | 25.39% |
Operating Margin | 11.48% | 12.68% | 13.66% | 13.71% | 25.52% | 14.79% |
Profit Margin | 5.88% | 7.25% | 4.53% | 6.46% | 14.10% | 5.73% |
Free Cash Flow Margin | 18.66% | 10.68% | 12.66% | 10.07% | 27.56% | 19.24% |
EBITDA | 91.62 | 95.76 | 90.15 | 90.07 | 163.2 | 79.79 |
EBITDA Margin | 20.79% | 21.69% | 21.49% | 20.99% | 31.38% | 23.62% |
D&A For EBITDA | 41 | 39.8 | 32.83 | 31.22 | 30.47 | 29.83 |
EBIT | 50.62 | 55.95 | 57.32 | 58.85 | 132.73 | 49.96 |
EBIT Margin | 11.48% | 12.68% | 13.66% | 13.71% | 25.52% | 14.79% |
Effective Tax Rate | 23.42% | 20.38% | 39.78% | 28.10% | 31.49% | 42.60% |