Agroindustrias San Jacinto S.A.A. (BVL:SNJACIC1)
Peru · Delayed Price · Currency is PEN 9.30
0.00 (0.00%)
Last updated: Jun 1, 2026, 9:30 AM 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 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 |
| 321.5 | 288.33 | 344.26 | 340 | 275.45 | 278.1 | |
Revenue Growth (YoY) | 8.68% | -16.25% | 1.25% | 23.43% | -0.95% | 29.87% |
Cost of Revenue | 257.3 | 230.06 | 209.73 | 225.46 | 189.91 | 178.15 |
Gross Profit | 64.2 | 58.27 | 134.53 | 114.53 | 85.55 | 99.95 |
Selling, General & Admin | 23.51 | 22.84 | 22.16 | 19.84 | 18.61 | 14.74 |
Other Operating Expenses | 17.73 | 11.19 | -2.6 | -2.19 | 2.17 | -1.16 |
Operating Expenses | 41.24 | 34.03 | 19.56 | 17.64 | 20.78 | 13.59 |
Operating Income | 22.97 | 24.23 | 114.97 | 96.89 | 64.77 | 86.36 |
Interest Expense | -15.24 | -14.42 | -12.14 | -12.19 | -10.36 | -1.88 |
Interest & Investment Income | 2.93 | 2.93 | 1.34 | 1.34 | 2.71 | 0.58 |
Currency Exchange Gain (Loss) | -1.62 | 0.29 | -1.71 | 1.34 | 1.27 | -1.82 |
Other Non Operating Income (Expenses) | 0.03 | -0.1 | -0.13 | -0.01 | 0.06 | -0.58 |
EBT Excluding Unusual Items | 9.07 | 12.93 | 102.33 | 87.37 | 58.44 | 82.67 |
Gain (Loss) on Sale of Assets | -0.04 | -0.04 | - | - | - | - |
Asset Writedown | -0.79 | -0.79 | -0.97 | -0.85 | -0.6 | -1.41 |
Legal Settlements | -2.14 | -2.14 | -3.46 | -0.83 | -1.94 | 0.19 |
Other Unusual Items | - | - | 0.72 | -0.87 | -0.03 | -0.93 |
Pretax Income | 6.11 | 9.96 | 98.61 | 84.82 | 55.87 | 80.53 |
Income Tax Expense | 7.73 | 8.12 | 29.59 | 26.07 | 21.94 | 22.86 |
Net Income | -1.63 | 1.84 | 69.02 | 58.75 | 33.93 | 57.67 |
Net Income to Common | -1.63 | 1.84 | 69.02 | 58.75 | 33.93 | 57.67 |
Net Income Growth | - | -97.33% | 17.47% | 73.16% | -41.17% | 70.94% |
Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | 28 |
Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | 28 |
Shares Change (YoY) | 0.13% | - | - | - | - | - |
EPS (Basic) | -0.06 | 0.06 | 2.43 | 2.06 | 1.19 | 2.03 |
EPS (Diluted) | -0.06 | 0.06 | 2.43 | 2.06 | 1.19 | 2.03 |
EPS Growth | - | -97.33% | 17.47% | 73.16% | -41.17% | 70.94% |
Free Cash Flow | 27.2 | 4.42 | 33.05 | 9.85 | 10.16 | 62.74 |
Free Cash Flow Per Share | 0.95 | 0.15 | 1.16 | 0.35 | 0.36 | 2.21 |
Dividend Per Share | - | - | 1.873 | 1.863 | 1.054 | 4.586 |
Dividend Growth | - | - | 0.54% | 76.75% | -77.02% | 4267.62% |
Gross Margin | 19.97% | 20.21% | 39.08% | 33.69% | 31.06% | 35.94% |
Operating Margin | 7.14% | 8.40% | 33.40% | 28.50% | 23.51% | 31.05% |
Profit Margin | -0.51% | 0.64% | 20.05% | 17.28% | 12.32% | 20.74% |
Free Cash Flow Margin | 8.46% | 1.53% | 9.60% | 2.90% | 3.69% | 22.56% |
EBITDA | 60.79 | 62.13 | 150.86 | 129.13 | 92.33 | 114.77 |
EBITDA Margin | 18.91% | 21.55% | 43.82% | 37.98% | 33.52% | 41.27% |
D&A For EBITDA | 37.83 | 37.9 | 35.89 | 32.24 | 27.56 | 28.4 |
EBIT | 22.97 | 24.23 | 114.97 | 96.89 | 64.77 | 86.36 |
EBIT Margin | 7.14% | 8.40% | 33.40% | 28.50% | 23.51% | 31.05% |
Effective Tax Rate | 126.67% | 81.53% | 30.01% | 30.73% | 39.27% | 28.38% |