Agroindustrias San Jacinto S.A.A. (BVL: SNJACIC1)

SNJACIC1 Income Statement

Financials in millions PEN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	354.84	340	275.45	278.1	214.13	164.88
Revenue Growth (YoY)	12.26%	23.43%	-0.95%	29.87%	29.87%	11.84%
Cost of Revenue	231.67	225.09	189.91	178.15	154.41	144.01
Gross Profit	123.17	114.91	85.55	99.95	59.72	20.87
Selling, General & Admin	21.09	19.92	18.61	14.74	13.48	12
Other Operating Expenses	-15.88	-1.82	2.17	-1.16	-0.42	-0.69
Operating Expenses	5.21	18.1	20.78	13.59	13.06	11.32
Operating Income	117.96	96.8	64.77	86.36	46.66	9.55
Interest Expense	-12.06	-12.19	-10.36	-1.88	-3.24	-4.49
Interest & Investment Income	1.05	1.34	2.71	0.58	0.1	0.17
Currency Exchange Gain (Loss)	-2.3	1.34	1.27	-1.82	-2.02	0.6
Other Non Operating Income (Expenses)	0.08	0.08	0.06	-0.58	-0.07	-0.03
EBT Excluding Unusual Items	104.73	87.37	58.44	82.67	41.43	5.8
Gain (Loss) on Sale of Assets	-	-	-	-	0.03	-
Asset Writedown	-0.85	-0.85	-0.6	-1.41	-0.22	-2.73
Legal Settlements	-0.83	-0.83	-1.94	0.19	-	-
Other Unusual Items	-0.87	-0.87	-0.03	-0.93	-1.84	-
Pretax Income	102.19	84.82	55.87	80.53	39.39	3.07
Income Tax Expense	30.35	26.07	21.94	22.86	5.66	-1.11
Net Income	71.83	58.75	33.93	57.67	33.74	4.18
Net Income to Common	71.83	58.75	33.93	57.67	33.74	4.18
Net Income Growth	143.62%	73.16%	-41.17%	70.94%	707.52%	-21.92%
Shares Outstanding (Basic)	28	28	28	28	28	28
Shares Outstanding (Diluted)	28	28	28	28	28	28
Shares Change (YoY)	-0.06%	-	-	-	-	-
EPS (Basic)	2.53	2.06	1.19	2.03	1.19	0.15
EPS (Diluted)	2.53	2.06	1.19	2.03	1.19	0.15
EPS Growth	143.77%	73.16%	-41.17%	70.94%	707.52%	-21.92%
Free Cash Flow	15.79	9.85	10.16	62.74	45.83	2.74
Free Cash Flow Per Share	0.56	0.35	0.36	2.21	1.61	0.10
Dividend Per Share	1.863	1.863	1.054	4.586	0.105	0.035
Dividend Growth	76.76%	76.76%	-77.02%	4267.62%	198.75%	-12.14%
Gross Margin	34.71%	33.80%	31.06%	35.94%	27.89%	12.66%
Operating Margin	33.24%	28.47%	23.51%	31.05%	21.79%	5.79%
Profit Margin	20.24%	17.28%	12.32%	20.74%	15.76%	2.53%
Free Cash Flow Margin	4.45%	2.90%	3.69%	22.56%	21.40%	1.66%
EBITDA	152.3	129.04	92.33	114.77	70.33	35.08
EBITDA Margin	42.92%	37.95%	33.52%	41.27%	32.84%	21.27%
D&A For EBITDA	34.34	32.24	27.56	28.4	23.67	25.52
EBIT	117.96	96.8	64.77	86.36	46.66	9.55
EBIT Margin	33.24%	28.47%	23.51%	31.05%	21.79%	5.79%
Effective Tax Rate	29.70%	30.73%	39.27%	28.38%	14.36%	-

Source: S&P Capital IQ. Standard template. Financial Sources.