Cerveceria San Juan SA Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

1,364.42

1,234.83

1,130.56

1,092.69

1,006.73

712.95

841.69

Other Operating Income

0.00

Total Operating income

1,364.42

1,234.83

1,130.56

1,092.69

1,006.73

712.95

841.69

Raw Material Cost

534.21

464.50

452.00

400.54

382.80

280.30

250.35

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

37.55

36.06

33.26

31.32

36.34

30.64

36.35

Power Cost

0.00

Manufacturing Expenses

0.31

1.76

4.37

3.24

2.21

1.49

1.71

Selling and Distribution Expenses

199.40

197.05

185.30

164.50

157.91

125.15

182.29

Other Expenses

-3.79

-3.78

-3.76

-3.46

-3.86

-3.21

-3.81

Total Expenditure (Excl Depreciation)

733.61

661.55

637.31

565.04

540.71

405.45

432.63

Operating Profit (PBDIT) excl Other Income

630.8

573.3

493.29999999999995

527.7

466

307.5

409.09999999999997

Other Income

29.21

28.89

38.48

15.07

5.96

13.38

10.10

Operating Profit (PBDIT)

660.13

605.13

556.54

562.79

500.39

349.70

448.29

Interest

0.31

1.76

4.37

3.24

2.21

1.49

1.71

Exceptional Items

1.39

1.22

-6.95

5.21

-1.74

-11.90

-0.24

Gross Profit (PBDT)

830.22

770.33

678.56

692.15

623.93

432.66

591.35

Depreciation

21.96

22.54

23.44

26.39

27.18

27.91

28.64

Profit Before Tax

639.25

582.05

521.77

538.37

469.26

308.40

417.71

Tax

195.32

176.94

156.94

159.24

138.69

93.94

122.30

Provisions and contingencies

0.00

Profit After Tax

525.39

405.11

364.83

379.14

330.57

214.46

295.41

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

525.39

405.11

364.83

379.14

330.57

214.46

295.41

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

525.39

405.11

364.83

379.14

330.57

214.46

295.41

Equity Capital

0.00

Face Value

1.0

Reserves

641.41

521.13

480.86

496.07

482.92

363.35

243.95

Earnings per share (EPS)

5.36

4.13

3.72

3.87

3.37

2.19

3.01

Diluted Earnings per share

5.36

4.13

3.72

3.87

3.37

2.19

3.01

Operating Profit Margin (Excl OI)

44.63%

44.84%

43.75%

47.71%

46.41%

43.26%

48.66%

Gross Profit Margin

48.46%

48.96%

48.22%

51.69%

49.31%

47.17%

53.03%

PAT Margin

38.51%

32.81%

32.27%

34.7%

32.84%

30.08%

35.1%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 10.50% vs 9.22% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 29.70% vs 11.05% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 9.49% vs 11.21% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is -83.33% vs -59.09% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Cerveceria San Juan SA With

Select Peers

Figures in Million

Consolidate Annual Results

Change(PEN)

Change(%)

Net Sales

1,364.42

7,936.60

-6,572.18

-82.81%

Other Operating Income

0.00

Total Operating income

1,364.42

7,936.60

-6,572.18

-82.81%

Raw Material Cost

534.21

2,666.12

-2,131.91

-79.96%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

37.55

716.96

-679.41

-94.76%

Power Cost

0.00

Manufacturing Expenses

0.31

25.21

-24.90

-98.77%

Selling and Distribution Expenses

199.40

1,987.21

-1,787.81

-89.97%

Other Expenses

-3.79

-74.22

70.43

94.89%

Total Expenditure (Excl Depreciation)

733.61

4,653.33

-3,919.72

-84.23%

Operating Profit (PBDIT) excl Other Income

630.82

3,283.27

-2,652.45

-80.79%

Other Income

29.21

1,093.91

-1,064.70

-97.33%

Operating Profit (PBDIT)

660.13

4,736.88

-4,076.75

-86.06%

Interest

0.31

25.21

-24.90

-98.77%

Exceptional Items

1.39

-35.94

37.33

103.87%

Gross Profit (PBDT)

830.22

5,270.48

-4,440.26

-84.25%

Depreciation

21.96

406.51

-384.55

-94.60%

Profit Before Tax

639.25

4,269.22

-3,629.97

-85.03%

Tax

195.32

1,109.75

-914.43

-82.40%

Provisions and contingencies

0.00

Profit After Tax

525.39

3,118.49

-2,593.10

-83.15%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

525.39

3,118.49

-2,593.10

-83.15%

Share in Profit of Associates

0.00

Minority Interest

0.00

40.98

-40.98

-100.00%

Other related items

0.00

Consolidated Net Profit

525.39

3,159.47

-2,634.08

-83.37%

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

641.41

8,956.37

-8,314.96

-92.84%

Earnings per share (EPS)

5.36

2.31

3.05

132.03%

Diluted Earnings per share

5.36

2.31

3.05

132.03%

Operating Profit Margin (Excl OI)

44.63%

40.78%

0.00

3.85%

Gross Profit Margin

48.46%

58.91%

0.00

-10.45%

PAT Margin

38.51%

39.29%

0.00

-0.78%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 136.44 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 10.50% vs 9.22% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 52.54 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 29.70% vs 11.05% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 63.09 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 9.49% vs 11.21% in Dec 2024

Annual - Interest

Interest 0.03 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -83.33% vs -59.09% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 44.63%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has fallen from Dec 2024