Agroindustrias San Jacinto S.A.A. (BVL: SNJACIC1)
Peru
· Delayed Price · Currency is PEN 15.01
-1.99 (-11.71%)
Dec 19, 2024, 4:00 PM PET
BVL: SNJACIC1 Income Statement
Financials in millions PEN. Fiscal year is January - December.
Millions PEN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 377.76 | 340 | 275.45 | 278.1 | 214.13 | 164.88 | Upgrade
|
| Revenue Growth (YoY) | 13.95% | 23.43% | -0.95% | 29.87% | 29.87% | 11.84% | Upgrade
|
| Cost of Revenue | 232 | 225.09 | 189.91 | 178.15 | 154.41 | 144.01 | Upgrade
|
| Gross Profit | 145.76 | 114.91 | 85.55 | 99.95 | 59.72 | 20.87 | Upgrade
|
| Selling, General & Admin | 23.7 | 19.92 | 18.61 | 14.74 | 13.48 | 12 | Upgrade
|
| Other Operating Expenses | -14.36 | -1.82 | 2.17 | -1.16 | -0.42 | -0.69 | Upgrade
|
| Operating Expenses | 9.34 | 18.1 | 20.78 | 13.59 | 13.06 | 11.32 | Upgrade
|
| Operating Income | 136.41 | 96.8 | 64.77 | 86.36 | 46.66 | 9.55 | Upgrade
|
| Interest Expense | -12.12 | -12.19 | -10.36 | -1.88 | -3.24 | -4.49 | Upgrade
|
| Interest & Investment Income | 1.02 | 1.34 | 2.71 | 0.58 | 0.1 | 0.17 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.07 | 1.34 | 1.27 | -1.82 | -2.02 | 0.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.08 | 0.08 | 0.06 | -0.58 | -0.07 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 125.33 | 87.37 | 58.44 | 82.67 | 41.43 | 5.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.03 | - | Upgrade
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| Asset Writedown | -0.85 | -0.85 | -0.6 | -1.41 | -0.22 | -2.73 | Upgrade
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| Legal Settlements | -0.83 | -0.83 | -1.94 | 0.19 | - | - | Upgrade
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| Other Unusual Items | -0.87 | -0.87 | -0.03 | -0.93 | -1.84 | - | Upgrade
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| Pretax Income | 122.79 | 84.82 | 55.87 | 80.53 | 39.39 | 3.07 | Upgrade
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| Income Tax Expense | 34.1 | 26.07 | 21.94 | 22.86 | 5.66 | -1.11 | Upgrade
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| Net Income | 88.69 | 58.75 | 33.93 | 57.67 | 33.74 | 4.18 | Upgrade
|
| Net Income to Common | 88.69 | 58.75 | 33.93 | 57.67 | 33.74 | 4.18 | Upgrade
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| Net Income Growth | 120.52% | 73.16% | -41.17% | 70.94% | 707.52% | -21.92% | Upgrade
|
| Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
|
| Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 3.12 | 2.06 | 1.19 | 2.03 | 1.19 | 0.15 | Upgrade
|
| EPS (Diluted) | 3.12 | 2.06 | 1.19 | 2.03 | 1.19 | 0.15 | Upgrade
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| EPS Growth | 120.51% | 73.16% | -41.17% | 70.94% | 707.52% | -21.92% | Upgrade
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| Free Cash Flow | 45.18 | 9.85 | 10.16 | 62.74 | 45.83 | 2.74 | Upgrade
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| Free Cash Flow Per Share | 1.59 | 0.35 | 0.36 | 2.21 | 1.61 | 0.10 | Upgrade
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| Dividend Per Share | 1.863 | 1.863 | 1.054 | 4.586 | 0.105 | 0.035 | Upgrade
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| Dividend Growth | 76.76% | 76.76% | -77.02% | 4267.62% | 198.75% | -12.14% | Upgrade
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| Gross Margin | 38.58% | 33.80% | 31.06% | 35.94% | 27.89% | 12.66% | Upgrade
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| Operating Margin | 36.11% | 28.47% | 23.51% | 31.05% | 21.79% | 5.79% | Upgrade
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| Profit Margin | 23.48% | 17.28% | 12.32% | 20.74% | 15.76% | 2.53% | Upgrade
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| Free Cash Flow Margin | 11.96% | 2.90% | 3.69% | 22.56% | 21.40% | 1.66% | Upgrade
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| EBITDA | 172.03 | 129.04 | 92.33 | 114.77 | 70.33 | 35.08 | Upgrade
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| EBITDA Margin | 45.54% | 37.95% | 33.52% | 41.27% | 32.84% | 21.27% | Upgrade
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| D&A For EBITDA | 35.61 | 32.24 | 27.56 | 28.4 | 23.67 | 25.52 | Upgrade
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| EBIT | 136.41 | 96.8 | 64.77 | 86.36 | 46.66 | 9.55 | Upgrade
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| EBIT Margin | 36.11% | 28.47% | 23.51% | 31.05% | 21.79% | 5.79% | Upgrade
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| Effective Tax Rate | 27.77% | 30.73% | 39.27% | 28.38% | 14.36% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.