Consorcio Cementero del Sur SA (CONCESI1) Stock Analysis | Price, Returns, Financials & Key Metrics

Mojo Score Change: Consorcio Cementero del Sur SA has changed its score on 05 Dec 2025. Click here to unlock latest mojo score!

Price Point

High/Low

1Day

52 Week

Valuation

Technical

Day's Volume

CASH

N/A

Shareholding

FII

N/A

DII

N/A

Promoter

N/A

Score

Click here to find our call on this stock

Strong Sell

Sell

Hold

Buy

Strong Buy

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Dashboard

Positive results in Mar 25

RAW MATERIAL COST(Y) Fallen by -1.37% (YoY)
DEBTORS TURNOVER RATIO(HY) Highest at 8.72%

With ROE of 7.61%, it has a attractive valuation with a 0.00 Price to Book Value

Mojo Parameters

Stock DNA

Industry

Building Products

Market cap

PEN Million (Micro Cap)

P/E

Industry P/E

Dividend Yield

0.00%

Debt Equity

0.60

Return on Equity

6.99%

Price to Book

0.00

Revenue and Profits:

Net Sales:

824 Million

(Quarterly Results - Dec 2024)

Net Profit:

54 Million

Total Returns

Total Returns (Price + Dividend)

TimePeriod

Price Return

Dividend Return

Total Return

3 Months

0.0%

6 Months

6.06%

1 Year

-9.09%

2 Years

34.62%

3 Years

0.0%

4 Years

5.74%

5 Years

9.37%

Consorcio Cementero del Sur SA for the last several years.

Risk Adjusted Returns v/s

News & Corporate Actions

News

No Recent News for the Company

Announcements

No announcement available

Corporate Actions

No corporate action available

Key Factors

Quality key factors

Factor

Value

Sales Growth (5y)

7.63%

EBIT Growth (5y)

17.28%

EBIT to Interest (avg)

2.92

Debt to EBITDA (avg)

3.00

Net Debt to Equity (avg)

0.58

Sales to Capital Employed (avg)

0.50

Tax Ratio

29.67%

Dividend Payout Ratio

Pledged Shares

Institutional Holding

ROCE (avg)

7.65%

ROE (avg)

6.09%

Valuation key factors

Factor

Value

P/E Ratio

Industry P/E

Price to Book Value

EV to EBIT

4.58

EV to EBITDA

2.67

EV to Capital Employed

0.37

EV to Sales

0.71

PEG Ratio

Dividend Yield

ROCE (Latest)

8.02%

ROE (Latest)

7.61%

Technicals key factors

Indicator

Weekly

Monthly

MACD

Bullish

Mildly Bearish

RSI

Bearish

No Signal

Bollinger Bands

Mildly Bullish

Moving Averages

Bullish (Daily)

KST

Bullish

Mildly Bearish

Dow Theory

No Trend

OBV

No Trend

Technical Indicator Scale: Bearish, Mildly Bearish, Sideways, Mildly Bullish, Bullish Turned

Shareholding

Shareholding Snapshot

No data for shareholding present.

Shareholding Compare (%holding)

No data for shareholding present.

Financial

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  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'24 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2024 is -3.68% vs -8.12% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2024 is -34.87% vs 1,038.64% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "824.40",
          "val2": "855.90",
          "chgp": "-3.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "198.00",
          "val2": "230.20",
          "chgp": "-13.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "56.90",
          "val2": "42.90",
          "chgp": "32.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "53.80",
          "val2": "82.60",
          "chgp": "-34.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "130.30%",
          "val2": "167.70%",
          "chgp": "-3.74%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -2.12% vs -5.57% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 12.58% vs 37.94% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,115.30",
          "val2": "3,182.80",
          "chgp": "-2.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "865.00",
          "val2": "867.20",
          "chgp": "-0.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "182.90",
          "val2": "200.60",
          "chgp": "-8.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.90",
          "val2": "24.00",
          "chgp": "-79.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "321.30",
          "val2": "285.40",
          "chgp": "12.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "164.60%",
          "val2": "160.80%",
          "chgp": "0.38%",
          "chgp_class": "positive"
        }
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]

Quarterly Results Snapshot (Consolidated) - Dec'24 - YoY

Dec'24

Dec'23

Change(%)

Net Sales

824.40

855.90

-3.68%

Operating Profit (PBDIT) excl Other Income

198.00

230.20

-13.99%

Interest

56.90

42.90

32.63%

Exceptional Items

1.00

0.00

Consolidate Net Profit

53.80

82.60

-34.87%

Operating Profit Margin (Excl OI)

130.30%

167.70%

-3.74%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2024 is -3.68% vs -8.12% in Dec 2023

Consolidated Net Profit

YoY Growth in quarter ended Dec 2024 is -34.87% vs 1,038.64% in Dec 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,115.30

3,182.80

-2.12%

Operating Profit (PBDIT) excl Other Income

865.00

867.20

-0.25%

Interest

182.90

200.60

-8.82%

Exceptional Items

4.90

24.00

-79.58%

Consolidate Net Profit

321.30

285.40

12.58%

Operating Profit Margin (Excl OI)

164.60%

160.80%

0.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -2.12% vs -5.57% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 12.58% vs 37.94% in Dec 2023

All Annual Results

Company CV

About Consorcio Cementero del Sur SA

Consorcio Cementero del Sur SA

Building Products

Consorcio Cementero del Sur SA is a Peru-based company engaged in the acquisition and management of shares issued by entities active in the production, distribution and sale of construction materials. Through its 92.65%-owned subsidiary Yura SA, the Company is engaged in the production, distribution and sale of cement blocks, ready-mixed concrete, aggregates, as well as other cement dry mixes, such as mortar and stucco. As of December 31, 2011, Holding Cementero del Peru SA was the Company’s majority shareholder with 79.89% of its interest.

Company Coordinates

Company Details

Urb. Santa Catalina , LA VICTORIA None : None

Tel: 51 1 4707170

https://www.concesur.com.pe/

Registrar Details