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
4,748.85
4,678.18
5,342.68
5,186.27
2,837.62
3,129.14
2,789.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,748.85
4,678.18
5,342.68
5,186.27
2,837.62
3,129.14
2,789.68
Raw Material Cost
4,006.20
4,210.45
4,590.77
3,916.33
2,321.16
2,663.36
2,350.95
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
270.96
219.52
245.00
335.91
201.72
209.49
196.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
144.22
178.98
142.94
27.11
32.31
41.34
35.63
Selling and Distribution Expenses
246.48
215.67
238.26
327.20
196.32
168.67
156.04
Other Expenses
-41.52
-39.85
-38.79
-36.30
-23.40
-25.08
-23.17
Total Expenditure (Excl Depreciation)
4,252.68
4,426.12
4,829.03
4,243.53
2,517.49
2,832.03
2,506.99
Operating Profit (PBDIT) excl Other Income
496.2
252.10000000000002
513.6999999999999
942.6999999999999
320.09999999999997
297.1
282.7
Other Income
-13.52
49.09
14.20
7.20
-34.22
7.89
27.28
Operating Profit (PBDIT)
647.44
491.44
703.23
1,063.37
406.86
416.14
401.72
Interest
144.22
178.98
142.94
27.11
32.31
41.34
35.63
Exceptional Items
-20.97
-11.84
-17.86
88.29
-7.12
-8.50
-8.22
Gross Profit (PBDT)
742.65
467.73
751.91
1,269.94
516.46
465.79
438.73
Depreciation
206.62
198.91
183.40
127.14
111.20
112.79
94.82
Profit Before Tax
275.63
101.71
359.02
997.40
256.23
253.51
263.04
Tax
81.39
35.63
111.96
291.88
74.51
59.47
61.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
200.23
67.28
242.36
712.37
184.02
198.99
211.75
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
200.23
67.28
242.36
712.37
184.02
198.99
211.75
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
200.23
67.28
242.36
712.37
184.02
198.99
211.75
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
2,864.73
2,737.47
2,729.56
2,653.24
2,246.76
2,137.07
2,007.73
Earnings per share (EPS)
0.19
0.06
0.23
0.66
0.17
0.18
0.2
Diluted Earnings per share
0.19
0.06
0.23
0.66
0.17
0.18
0.2
Operating Profit Margin (Excl OI)
9.57%
5.2%
9.46%
17.91%
11.63%
9.44%
10.02%
Gross Profit Margin
10.15%
6.43%
10.15%
21.68%
12.95%
11.71%
12.83%
PAT Margin
4.22%
1.44%
4.54%
13.74%
6.49%
6.36%
7.59%
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 1.51% vs -12.44% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 197.47% vs -72.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 49.45% vs -35.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -19.44% vs 25.26% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Corporación Aceros Arequipa SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
4,748.85
2,429.85
2,319.00
95.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,748.85
2,429.85
2,319.00
95.44%
Raw Material Cost
4,006.20
2,058.35
1,947.85
94.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
270.96
176.93
94.03
53.15%
Power Cost
0
0
0.00
Manufacturing Expenses
144.22
19.56
124.66
637.32%
Selling and Distribution Expenses
246.48
63.83
182.65
286.15%
Other Expenses
-41.52
-19.65
-21.87
-111.30%
Total Expenditure (Excl Depreciation)
4,252.68
2,122.18
2,130.50
100.39%
Operating Profit (PBDIT) excl Other Income
496.18
307.67
188.51
61.27%
Other Income
-13.52
0.50
-14.02
-2,804.00%
Operating Profit (PBDIT)
647.44
339.47
307.97
90.72%
Interest
144.22
19.56
124.66
637.32%
Exceptional Items
-20.97
-0.56
-20.41
-3,644.64%
Gross Profit (PBDT)
742.65
371.50
371.15
99.91%
Depreciation
206.62
59.65
146.97
246.39%
Profit Before Tax
275.63
259.69
15.94
6.14%
Tax
81.39
82.65
-1.26
-1.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
200.23
177.04
23.19
13.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
200.23
177.04
23.19
13.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
200.23
177.04
23.19
13.10%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
2,864.73
1,060.84
1,803.89
170.04%
Earnings per share (EPS)
0.19
0.25
-0.06
-24.00%
Diluted Earnings per share
0.19
0.25
-0.06
-24.00%
Operating Profit Margin (Excl OI)
9.57%
11.50%
0.00
-1.93%
Gross Profit Margin
10.15%
13.14%
0.00
-2.99%
PAT Margin
4.22%
7.29%
0.00
-3.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 474.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.51% vs -12.44% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 197.47% vs -72.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.45% vs -35.81% in Dec 2023
Annual - Interest
Interest 14.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.44% vs 25.26% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.57%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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