down arrow

Cementos Pacasmayo SAA

  • Market Cap: Small Cap
  • Industry: Building Products
  • ISIN: PEP239501005
PEN
4.60
0.2 (4.55%)

Dec 12

LIM

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,978.07
1,950.08
2,115.75
1,937.77
1,296.33
1,392.70
1,262.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,978.07
1,950.08
2,115.75
1,937.77
1,296.33
1,392.70
1,262.25
Raw Material Cost
1,272.73
1,280.45
1,481.67
1,394.98
937.76
921.15
807.80
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
338.92
292.03
284.73
244.39
192.38
212.36
190.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
99.75
100.48
78.60
72.34
71.58
77.53
86.57
Selling and Distribution Expenses
295.57
267.72
261.98
216.39
172.45
190.23
206.47
Other Expenses
-43.87
-39.25
-36.33
-31.67
-26.40
-28.99
-27.71
Total Expenditure (Excl Depreciation)
1,568.30
1,548.17
1,743.66
1,611.37
1,110.20
1,111.38
1,014.27
Operating Profit (PBDIT) excl Other Income
409.79999999999995
401.9
372.1
326.4
186.1
281.3
248
Other Income
-5.84
-10.66
-11.22
-8.41
-9.60
-3.85
-6.51
Operating Profit (PBDIT)
553.45
529.78
496.12
448.96
310.72
404.32
370.87
Interest
99.75
100.48
78.60
72.34
71.58
77.53
86.57
Exceptional Items
0.00
-38.27
-15.28
-16.87
-13.99
-1.85
-39.29
Gross Profit (PBDT)
705.34
669.63
634.07
542.79
358.58
471.55
454.45
Depreciation
157.51
145.32
139.83
135.64
139.25
130.59
128.87
Profit Before Tax
296.19
245.71
262.42
224.11
85.90
194.35
116.14
Tax
97.31
76.81
85.59
70.94
28.00
62.31
40.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
198.88
168.90
176.83
153.17
57.89
132.05
76.70
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
198.88
168.90
176.83
153.17
57.89
132.05
76.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
-1.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
198.88
168.90
176.83
153.17
57.89
132.05
75.15
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,213.10
1,190.01
1,195.13
1,195.81
1,367.56
1,421.65
1,451.36
Earnings per share (EPS)
0.46
0.39
0.41
0.36
0.14
0.31
0.18
Diluted Earnings per share
0.46
0.39
0.41
0.36
0.14
0.31
0.18
Operating Profit Margin (Excl OI)
20.31%
20.26%
17.37%
16.6%
13.97%
19.93%
19.69%
Gross Profit Margin
22.94%
20.05%
19.01%
18.57%
17.37%
23.33%
19.41%
PAT Margin
10.05%
8.66%
8.36%
7.9%
4.47%
9.48%
6.08%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 1.44% vs -7.83% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 17.76% vs -4.47% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 3.50% vs 6.52% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -0.70% vs 27.86% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Cementos Pacasmayo SAA With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(PEN)
Change(%)
Net Sales
1,978.07
6,855.00
-4,876.93
-71.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,978.07
6,855.00
-4,876.93
-71.14%
Raw Material Cost
1,272.73
5,077.89
-3,805.16
-74.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
338.92
1,193.30
-854.38
-71.60%
Power Cost
0
0
0.00
Manufacturing Expenses
99.75
375.95
-276.20
-73.47%
Selling and Distribution Expenses
295.57
592.38
-296.81
-50.10%
Other Expenses
-43.87
-156.93
113.06
72.04%
Total Expenditure (Excl Depreciation)
1,568.30
5,670.28
-4,101.98
-72.34%
Operating Profit (PBDIT) excl Other Income
409.77
1,184.72
-774.95
-65.41%
Other Income
-5.84
-97.67
91.83
94.02%
Operating Profit (PBDIT)
553.45
1,592.36
-1,038.91
-65.24%
Interest
99.75
375.95
-276.20
-73.47%
Exceptional Items
0.00
15.63
-15.63
-100.00%
Gross Profit (PBDT)
705.34
1,777.11
-1,071.77
-60.31%
Depreciation
157.51
558.48
-400.97
-71.80%
Profit Before Tax
296.19
673.57
-377.38
-56.03%
Tax
97.31
218.12
-120.81
-55.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
198.88
450.13
-251.25
-55.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
198.88
450.13
-251.25
-55.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
19.54
-19.54
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
198.88
469.68
-270.80
-57.66%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
1,213.10
5,864.08
-4,650.98
-79.31%
Earnings per share (EPS)
0.46
0.26
0.20
76.92%
Diluted Earnings per share
0.46
0.26
0.20
76.92%
Operating Profit Margin (Excl OI)
20.31%
16.51%
0.00
3.80%
Gross Profit Margin
22.94%
17.97%
0.00
4.97%
PAT Margin
10.05%
6.57%
0.00
3.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 197.81 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 1.44% vs -7.83% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 19.89 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 17.76% vs -4.47% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.93 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 3.50% vs 6.52% in Dec 2023

Annual - Interest
Interest 9.98 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -0.70% vs 27.86% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.31%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."