Manufactura de Metales y Aluminio Record S.A. (BVL:RECORDI1)
0.7000
0.00 (0.00%)
At close: Jun 9, 2026
BVL:RECORDI1 Income Statement
Financials in millions PEN. Fiscal year is January - December.
Millions PEN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 22.44 | 19.97 | 36.02 | 45.31 | 67.13 | |
Revenue Growth (YoY) | 12.36% | -44.55% | -20.52% | -32.50% | 0.03% |
Cost of Revenue | 17.86 | 17.75 | 31.85 | 34.73 | 52.64 |
Gross Profit | 4.58 | 2.22 | 4.17 | 10.58 | 14.48 |
Selling, General & Admin | 17.59 | 16.19 | 16.09 | 16.31 | 14.88 |
Other Operating Expenses | -56.6 | -4.75 | -7.11 | -8.08 | -7.62 |
Operating Expenses | -39 | 11.44 | 8.98 | 8.23 | 7.26 |
Operating Income | 43.58 | -9.22 | -4.81 | 2.35 | 7.23 |
Interest Expense | - | -0.67 | -0.92 | -1.37 | -0.88 |
Interest & Investment Income | - | - | 0.04 | 0.1 | 0.18 |
Currency Exchange Gain (Loss) | -0.23 | -0.04 | -0.07 | -0.03 | -0.64 |
EBT Excluding Unusual Items | 43.36 | -9.93 | -5.76 | 1.05 | 5.89 |
Gain (Loss) on Sale of Assets | -28.02 | 0 | 0.06 | 0 | 0.01 |
Asset Writedown | -0.53 | - | - | - | - |
Other Unusual Items | - | - | - | -0.08 | -0.1 |
Pretax Income | 14.8 | -9.93 | -2.09 | 0.96 | 5.79 |
Income Tax Expense | - | -0.15 | -0.31 | 0.58 | 1.9 |
Net Income | 14.8 | -9.78 | -1.77 | 0.39 | 3.89 |
Net Income to Common | 14.8 | -9.78 | -1.77 | 0.39 | 3.89 |
Net Income Growth | - | - | - | -89.99% | 140.53% |
Shares Outstanding (Basic) | 29 | 29 | 29 | 29 | 29 |
Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 29 |
Shares Change (YoY) | 0.00% | - | - | - | -1.03% |
EPS (Basic) | 0.52 | -0.34 | -0.06 | 0.01 | 0.14 |
EPS (Diluted) | 0.52 | -0.34 | -0.06 | 0.01 | 0.14 |
EPS Growth | - | - | - | -89.99% | 143.03% |
Free Cash Flow | 11.74 | 7.96 | 1.27 | 4.3 | 6.32 |
Free Cash Flow Per Share | 0.41 | 0.28 | 0.04 | 0.15 | 0.22 |
Gross Margin | 20.40% | 11.11% | 11.58% | 23.35% | 21.58% |
Operating Margin | 194.20% | -46.17% | -13.35% | 5.18% | 10.76% |
Profit Margin | 65.96% | -48.97% | -4.92% | 0.86% | 5.79% |
Free Cash Flow Margin | 52.30% | 39.85% | 3.52% | 9.48% | 9.42% |
EBITDA | 44.58 | -7.77 | -2.87 | 4.83 | 9.26 |
EBITDA Margin | 198.65% | -38.92% | -7.96% | 10.66% | 13.79% |
D&A For EBITDA | 1 | 1.45 | 1.94 | 2.48 | 2.03 |
EBIT | 43.58 | -9.22 | -4.81 | 2.35 | 7.23 |
EBIT Margin | 194.20% | -46.17% | -13.35% | 5.18% | 10.76% |
Effective Tax Rate | - | - | - | 59.65% | 32.88% |
Advertising Expenses | - | 0.1 | 0.03 | 0.02 | 0.05 |