Volcan Compañía Minera S.A.A. (BVL:VOLCABC1)
Peru
· Delayed Price · Currency is PEN 0.1940
-0.0020 (-1.02%)
Last updated: May 5, 2025
Volcan Compañía Minera Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 1,062 | 960.52 | 883.09 | 951.27 | 937.4 | 535.47 | Upgrade
|
Revenue Growth (YoY) | 26.58% | 8.77% | -7.17% | 1.48% | 75.06% | -27.99% | Upgrade
|
Cost of Revenue | 716.78 | 699.24 | 725.81 | 763.67 | 659.57 | 514.76 | Upgrade
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Gross Profit | 344.86 | 261.28 | 157.27 | 187.59 | 277.83 | 20.71 | Upgrade
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Selling, General & Admin | 98.19 | 92.55 | 88.41 | 97.52 | 80.06 | 56.19 | Upgrade
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Other Operating Expenses | -86.79 | -94.34 | 12.97 | 22.48 | 34.25 | 51.56 | Upgrade
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Operating Expenses | -80.3 | -93.49 | 146.16 | 289.19 | 116.13 | 107.97 | Upgrade
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Operating Income | 425.16 | 354.77 | 11.12 | -101.59 | 161.71 | -87.26 | Upgrade
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Interest Expense | -67.8 | -65.89 | -58.61 | -48.5 | -48.95 | -42.65 | Upgrade
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Interest & Investment Income | 3.6 | 3.6 | 4.84 | 7.41 | 0.68 | 1.62 | Upgrade
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Currency Exchange Gain (Loss) | 1.06 | 0.57 | 0.95 | -0 | 2.04 | -5.64 | Upgrade
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Other Non Operating Income (Expenses) | -7.84 | -7.37 | -8.3 | -3.25 | -4.65 | -4.85 | Upgrade
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EBT Excluding Unusual Items | 354.18 | 285.68 | -49.99 | -145.93 | 110.83 | -138.79 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 0.32 | -1.34 | - | -0.89 | Upgrade
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Gain (Loss) on Sale of Assets | -69.98 | -69.98 | -0.61 | 2.38 | -0.77 | -0.03 | Upgrade
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Asset Writedown | - | - | 8.58 | 37.78 | -13.21 | -10.43 | Upgrade
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Legal Settlements | 0.36 | 0.36 | -6.92 | 0.55 | 1.63 | -0.16 | Upgrade
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Other Unusual Items | - | - | - | 5.05 | -4.69 | - | Upgrade
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Pretax Income | 284.7 | 216.19 | -44.15 | -101.51 | 93.79 | -149.74 | Upgrade
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Income Tax Expense | 93.85 | 79.06 | -34.17 | -20.13 | 53.91 | 0.71 | Upgrade
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Net Income | 190.85 | 137.13 | -9.98 | -81.38 | 39.87 | -150.44 | Upgrade
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Net Income to Common | 190.85 | 137.13 | -9.98 | -81.38 | 39.87 | -150.44 | Upgrade
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Shares Outstanding (Basic) | 3,858 | 3,858 | 3,858 | 3,858 | 3,858 | 3,858 | Upgrade
|
Shares Outstanding (Diluted) | 3,858 | 3,858 | 3,858 | 3,858 | 3,858 | 3,858 | Upgrade
|
Shares Change (YoY) | - | - | - | - | - | -0.00% | Upgrade
|
EPS (Basic) | 0.05 | 0.04 | -0.00 | -0.02 | 0.01 | -0.04 | Upgrade
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EPS (Diluted) | 0.05 | 0.04 | -0.00 | -0.02 | 0.01 | -0.04 | Upgrade
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Free Cash Flow | 248.57 | 225.44 | 162.84 | 167.04 | 271.89 | 108.42 | Upgrade
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Free Cash Flow Per Share | 0.06 | 0.06 | 0.04 | 0.04 | 0.07 | 0.03 | Upgrade
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Gross Margin | 32.48% | 27.20% | 17.81% | 19.72% | 29.64% | 3.87% | Upgrade
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Operating Margin | 40.05% | 36.94% | 1.26% | -10.68% | 17.25% | -16.30% | Upgrade
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Profit Margin | 17.98% | 14.28% | -1.13% | -8.55% | 4.25% | -28.09% | Upgrade
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Free Cash Flow Margin | 23.41% | 23.47% | 18.44% | 17.56% | 29.00% | 20.25% | Upgrade
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EBITDA | 536.67 | 450.59 | 257.57 | 285.3 | 352.93 | 62.24 | Upgrade
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EBITDA Margin | 50.55% | 46.91% | 29.17% | 29.99% | 37.65% | 11.62% | Upgrade
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D&A For EBITDA | 111.51 | 95.82 | 246.45 | 386.9 | 191.23 | 149.51 | Upgrade
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EBIT | 425.16 | 354.77 | 11.12 | -101.59 | 161.71 | -87.26 | Upgrade
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EBIT Margin | 40.05% | 36.94% | 1.26% | -10.68% | 17.25% | -16.30% | Upgrade
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Effective Tax Rate | 32.97% | 36.57% | - | - | 57.48% | - | Upgrade
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Updated Feb 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.