Annual 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
1,234.83
1,130.56
1,092.69
1,006.73
712.95
841.69
765.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,234.83
1,130.56
1,092.69
1,006.73
712.95
841.69
765.59
Raw Material Cost
464.50
452.00
400.54
382.80
280.30
250.35
220.98
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
36.06
33.26
31.32
36.34
30.64
36.35
45.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.09
4.37
3.24
2.21
1.49
1.71
1.65
Selling and Distribution Expenses
194.72
185.30
164.50
157.91
125.15
182.29
162.11
Other Expenses
-4.02
-3.76
-3.46
-3.86
-3.21
-3.81
-4.71
Total Expenditure (Excl Depreciation)
659.22
637.31
565.04
540.71
405.45
432.63
383.09
Operating Profit (PBDIT) excl Other Income
575.6
493.29999999999995
527.7
466
307.5
409.09999999999997
382.5
Other Income
28.89
38.48
15.07
5.96
13.38
10.10
2.68
Operating Profit (PBDIT)
607.46
556.54
562.79
500.39
349.70
448.29
413.12
Interest
4.09
4.37
3.24
2.21
1.49
1.71
1.65
Exceptional Items
1.22
-6.95
5.21
-1.74
-11.90
-0.24
-0.56
Gross Profit (PBDT)
770.33
678.56
692.15
623.93
432.66
591.35
544.61
Depreciation
22.54
23.44
26.39
27.18
27.91
28.64
27.93
Profit Before Tax
582.05
521.77
538.37
469.26
308.40
417.71
382.98
Tax
176.94
156.94
159.24
138.69
93.94
122.30
113.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
405.11
364.83
379.14
330.57
214.46
295.41
269.14
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
405.11
364.83
379.14
330.57
214.46
295.41
269.14
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
405.11
364.83
379.14
330.57
214.46
295.41
269.14
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
521.13
480.86
496.07
482.92
363.35
243.95
243.84
Earnings per share (EPS)
4.13
3.72
3.87
3.37
2.19
3.01
2.74
Diluted Earnings per share
4.13
3.72
3.87
3.37
2.19
3.01
2.74
Operating Profit Margin (Excl OI)
45.03%
43.75%
47.71%
46.41%
43.26%
48.66%
49.96%
Gross Profit Margin
48.96%
48.22%
51.69%
49.31%
47.17%
53.03%
53.67%
PAT Margin
32.81%
32.27%
34.7%
32.84%
30.08%
35.1%
35.15%
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
Net Sales
YoY Growth in year ended Dec 2024 is 9.22% vs 3.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 11.05% vs -3.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.68% vs -5.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.82% vs 37.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Cerveceria San Juan SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
1,234.83
7,555.30
-6,320.47
-83.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,234.83
7,555.30
-6,320.47
-83.66%
Raw Material Cost
464.50
2,602.32
-2,137.82
-82.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
36.06
608.43
-572.37
-94.07%
Power Cost
0
0
0.00
Manufacturing Expenses
4.09
69.88
-65.79
-94.15%
Selling and Distribution Expenses
194.72
1,897.04
-1,702.32
-89.74%
Other Expenses
-4.02
-67.83
63.81
94.07%
Total Expenditure (Excl Depreciation)
659.22
4,499.36
-3,840.14
-85.35%
Operating Profit (PBDIT) excl Other Income
575.61
3,055.94
-2,480.33
-81.16%
Other Income
28.89
255.48
-226.59
-88.69%
Operating Profit (PBDIT)
607.46
3,688.73
-3,081.27
-83.53%
Interest
4.09
69.88
-65.79
-94.15%
Exceptional Items
1.22
-29.19
30.41
104.18%
Gross Profit (PBDT)
770.33
4,952.98
-4,182.65
-84.45%
Depreciation
22.54
420.21
-397.67
-94.64%
Profit Before Tax
582.05
3,169.45
-2,587.40
-81.64%
Tax
176.94
964.86
-787.92
-81.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
405.11
2,173.02
-1,767.91
-81.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
405.11
2,173.02
-1,767.91
-81.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
31.57
-31.57
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
405.11
2,204.59
-1,799.48
-81.62%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
521.13
8,971.59
-8,450.46
-94.19%
Earnings per share (EPS)
4.13
1.61
2.52
156.52%
Diluted Earnings per share
4.13
1.61
2.52
156.52%
Operating Profit Margin (Excl OI)
45.03%
39.88%
0.00
5.15%
Gross Profit Margin
48.96%
47.51%
0.00
1.45%
PAT Margin
32.81%
28.76%
0.00
4.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 123.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.22% vs 3.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 40.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.05% vs -3.77% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.68% vs -5.40% in Dec 2023
Annual - Interest
Interest 0.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.82% vs 37.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.03%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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