Shougang Hierro Peru S.a.a. (BVL:SHPC1)
30.00
0.00 (0.00%)
Last updated: Aug 1, 2025
BVL:SHPC1 Income Statement
Financials in millions PEN. Fiscal year is January - December.
Millions PEN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
4,154 | 5,864 | 6,252 | 6,523 | 8,352 | 4,037 | Upgrade | |
Revenue Growth (YoY) | -35.66% | -6.21% | -4.15% | -21.89% | 106.89% | 33.45% | Upgrade |
Cost of Revenue | 2,220 | 2,980 | 2,822 | 2,922 | 2,515 | 1,751 | Upgrade |
Gross Profit | 1,934 | 2,884 | 3,430 | 3,601 | 5,837 | 2,285 | Upgrade |
Selling, General & Admin | 210.1 | 188 | 217.49 | 189.54 | 197.72 | 130.46 | Upgrade |
Other Operating Expenses | 70.03 | 80.45 | 40.45 | 33.98 | 58.42 | 12.18 | Upgrade |
Operating Expenses | 280.13 | 268.45 | 257.94 | 223.52 | 256.14 | 142.63 | Upgrade |
Operating Income | 1,654 | 2,615 | 3,172 | 3,377 | 5,581 | 2,143 | Upgrade |
Interest Expense | -14.03 | -0.18 | -0.14 | -3.05 | -22.28 | -59.77 | Upgrade |
Interest & Investment Income | 49.69 | 406.72 | 342.07 | 170.68 | 213.76 | 33.75 | Upgrade |
Currency Exchange Gain (Loss) | -77 | 20.52 | -24.08 | -155.14 | 100.18 | -128.34 | Upgrade |
Other Non Operating Income (Expenses) | 178.92 | -20.1 | -17.71 | -0.71 | -0.81 | -0.47 | Upgrade |
EBT Excluding Unusual Items | 1,792 | 3,022 | 3,472 | 3,389 | 5,871 | 1,988 | Upgrade |
Gain (Loss) on Sale of Assets | -13.83 | -13.89 | -10 | -1.31 | -1.12 | -0.02 | Upgrade |
Legal Settlements | - | - | - | - | -9.28 | -3.49 | Upgrade |
Other Unusual Items | - | - | - | -2.89 | -1.25 | -1.98 | Upgrade |
Pretax Income | 1,778 | 3,009 | 3,462 | 3,385 | 5,860 | 1,982 | Upgrade |
Income Tax Expense | 631.45 | 919.25 | 1,125 | 1,204 | 2,056 | 712.34 | Upgrade |
Net Income | 1,146 | 2,089 | 2,337 | 2,181 | 3,804 | 1,270 | Upgrade |
Net Income to Common | 1,146 | 2,089 | 2,337 | 2,181 | 3,804 | 1,270 | Upgrade |
Net Income Growth | -58.28% | -10.61% | 7.17% | -42.67% | 199.53% | 19.67% | Upgrade |
Shares Outstanding (Basic) | - | 446 | 446 | 446 | 446 | 446 | Upgrade |
Shares Outstanding (Diluted) | - | 446 | 446 | 446 | 446 | 446 | Upgrade |
EPS (Basic) | - | 4.68 | 5.24 | 4.89 | 8.53 | 2.85 | Upgrade |
EPS (Diluted) | - | 4.68 | 5.24 | 4.89 | 8.53 | 2.85 | Upgrade |
EPS Growth | - | -10.61% | 7.17% | -42.67% | 199.53% | 19.67% | Upgrade |
Free Cash Flow | 942.07 | 2,372 | 3,397 | 2,081 | 5,643 | 1,892 | Upgrade |
Free Cash Flow Per Share | - | 5.32 | 7.62 | 4.67 | 12.65 | 4.24 | Upgrade |
Dividend Per Share | 4.962 | 4.962 | 2.620 | 4.889 | 8.530 | 2.850 | Upgrade |
Dividend Growth | 89.38% | 89.38% | -46.41% | -42.69% | 199.30% | -14.16% | Upgrade |
Gross Margin | 46.56% | 49.18% | 54.86% | 55.20% | 69.89% | 56.61% | Upgrade |
Operating Margin | 39.82% | 44.60% | 50.73% | 51.78% | 66.82% | 53.08% | Upgrade |
Profit Margin | 27.59% | 35.63% | 37.38% | 33.43% | 45.55% | 31.46% | Upgrade |
Free Cash Flow Margin | 22.68% | 40.46% | 54.33% | 31.90% | 67.57% | 46.88% | Upgrade |
EBITDA | 2,222 | 3,178 | 4,018 | 4,123 | 6,312 | 2,764 | Upgrade |
EBITDA Margin | 53.48% | 54.19% | 64.26% | 63.21% | 75.58% | 68.47% | Upgrade |
D&A For EBITDA | 567.59 | 562.25 | 845.97 | 746.09 | 731.65 | 621.37 | Upgrade |
EBIT | 1,654 | 2,615 | 3,172 | 3,377 | 5,581 | 2,143 | Upgrade |
EBIT Margin | 39.82% | 44.60% | 50.73% | 51.78% | 66.82% | 53.08% | Upgrade |
Effective Tax Rate | 35.52% | 30.55% | 32.49% | 35.57% | 35.09% | 35.94% | Upgrade |
Revenue as Reported | 5,864 | 5,864 | 6,252 | 6,523 | 8,352 | 4,037 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.