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
3,115.33
3,182.76
3,370.56
3,045.87
2,190.95
2,721.26
2,749.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,115.33
3,182.76
3,370.56
3,045.87
2,190.95
2,721.26
2,749.29
Raw Material Cost
2,181.61
2,350.18
2,535.43
2,146.39
1,633.47
1,972.82
1,946.06
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
420.38
395.68
413.63
408.85
353.61
383.41
388.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
182.86
200.56
152.01
123.51
142.05
177.78
185.83
Selling and Distribution Expenses
380.27
307.34
313.80
328.33
247.73
259.59
262.17
Other Expenses
-60.32
-59.62
-56.56
-53.24
-49.57
-56.12
-57.41
Total Expenditure (Excl Depreciation)
2,561.88
2,657.52
2,849.23
2,474.72
1,881.20
2,232.41
2,208.23
Operating Profit (PBDIT) excl Other Income
553.4000000000001
525.2
521.3000000000001
571.1
309.7
488.9
541.1
Other Income
128.43
89.08
-12.20
49.24
27.16
25.14
82.72
Operating Profit (PBDIT)
993.38
956.26
881.75
1,013.11
730.56
868.83
902.33
Interest
182.86
200.56
152.01
123.51
142.05
177.78
185.83
Exceptional Items
4.90
24.00
-21.95
-17.33
-76.00
39.20
28.94
Gross Profit (PBDT)
933.72
832.58
835.13
899.48
557.48
748.44
803.23
Depreciation
352.31
355.26
379.73
402.54
408.60
373.93
304.15
Profit Before Tax
463.10
424.44
328.06
469.74
103.91
356.32
441.28
Tax
139.21
137.50
121.17
161.83
64.50
136.24
112.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
296.01
262.16
188.11
277.56
34.67
201.31
319.23
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
296.01
262.16
188.11
277.56
34.67
201.31
319.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.26
23.24
18.77
27.18
5.60
20.18
9.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
321.27
285.40
206.88
304.75
40.28
221.49
329.10
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
3,848.88
3,780.09
3,635.76
3,576.32
3,626.48
3,311.75
3,228.30
Earnings per share (EPS)
1.06
0.94
0.67
0.99
0.12
0.72
1.14
Diluted Earnings per share
1.06
0.94
0.67
0.99
0.12
0.72
1.14
Operating Profit Margin (Excl OI)
16.46%
16.08%
15.26%
18.43%
13.46%
17.26%
18.75%
Gross Profit Margin
26.17%
24.5%
21.0%
28.64%
23.39%
26.84%
27.11%
PAT Margin
9.5%
8.24%
5.58%
9.11%
1.58%
7.4%
11.61%
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 -2.12% vs -5.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.58% vs 37.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.25% vs -3.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.82% vs 31.97% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Consorcio Cementero del Sur SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
3,115.33
6,855.00
-3,739.67
-54.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,115.33
6,855.00
-3,739.67
-54.55%
Raw Material Cost
2,181.61
5,077.89
-2,896.28
-57.04%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
420.38
1,193.30
-772.92
-64.77%
Power Cost
0
0
0.00
Manufacturing Expenses
182.86
375.95
-193.09
-51.36%
Selling and Distribution Expenses
380.27
592.38
-212.11
-35.81%
Other Expenses
-60.32
-156.93
96.61
61.56%
Total Expenditure (Excl Depreciation)
2,561.88
5,670.28
-3,108.40
-54.82%
Operating Profit (PBDIT) excl Other Income
553.45
1,184.72
-631.27
-53.28%
Other Income
128.43
-97.67
226.10
231.49%
Operating Profit (PBDIT)
993.38
1,592.36
-598.98
-37.62%
Interest
182.86
375.95
-193.09
-51.36%
Exceptional Items
4.90
15.63
-10.73
-68.65%
Gross Profit (PBDT)
933.72
1,777.11
-843.39
-47.46%
Depreciation
352.31
558.48
-206.17
-36.92%
Profit Before Tax
463.10
673.57
-210.47
-31.25%
Tax
139.21
218.12
-78.91
-36.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
296.01
450.13
-154.12
-34.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
296.01
450.13
-154.12
-34.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
25.26
19.54
5.72
29.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
321.27
469.68
-148.41
-31.60%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
3,848.88
5,864.08
-2,015.20
-34.37%
Earnings per share (EPS)
1.06
0.26
0.80
307.69%
Diluted Earnings per share
1.06
0.26
0.80
307.69%
Operating Profit Margin (Excl OI)
16.46%
16.51%
0.00
-0.05%
Gross Profit Margin
26.17%
17.97%
0.00
8.20%
PAT Margin
9.50%
6.57%
0.00
2.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 311.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.12% vs -5.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 32.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.58% vs 37.94% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.25% vs -3.00% in Dec 2023
Annual - Interest
Interest 18.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.82% vs 31.97% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.46%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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