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
847.72
793.09
812.03
714.08
629.31
619.60
660.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
847.72
793.09
812.03
714.08
629.31
619.60
660.78
Raw Material Cost
694.80
698.16
671.59
580.66
528.12
540.81
561.94
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
194.74
196.65
191.57
0.00
159.64
180.06
180.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.42
16.96
10.29
8.55
10.78
11.67
11.62
Selling and Distribution Expenses
102.21
87.81
91.16
84.05
68.55
84.03
83.50
Other Expenses
-20.82
-21.36
-20.19
-0.86
-17.04
-19.17
-19.21
Total Expenditure (Excl Depreciation)
797.01
785.97
762.75
664.72
596.66
624.85
645.44
Operating Profit (PBDIT) excl Other Income
50.7
7.1
49.3
49.400000000000006
32.599999999999994
-5.300000000000001
15.3
Other Income
43.17
30.68
57.11
76.48
20.19
47.03
13.31
Operating Profit (PBDIT)
141.36
80.18
151.35
167.15
98.19
90.94
68.61
Interest
13.42
16.96
10.29
8.55
10.78
11.67
11.62
Exceptional Items
0.20
0.38
-0.71
0.00
-2.45
-3.69
5.50
Gross Profit (PBDT)
152.92
94.93
140.44
133.41
101.20
78.78
98.83
Depreciation
48.82
49.15
36.64
42.47
41.92
44.60
43.94
Profit Before Tax
79.33
14.46
103.70
116.13
43.03
30.98
18.55
Tax
14.32
1.86
20.59
13.12
5.79
-3.23
7.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.82
13.28
75.04
96.36
34.25
32.17
8.56
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
63.82
13.28
75.04
96.36
34.25
32.17
8.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.21
-0.34
8.31
6.53
-0.23
0.63
1.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.61
12.95
83.35
102.89
34.02
32.80
9.68
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
1,145.71
1,072.54
1,019.07
878.91
793.53
779.48
770.19
Earnings per share (EPS)
0.27
0.06
0.31
0.4
0.14
0.13
0.04
Diluted Earnings per share
0.27
0.06
0.31
0.4
0.14
0.13
0.04
Operating Profit Margin (Excl OI)
5.82%
0.05%
7.09%
6.75%
5.73%
-0.11%
1.72%
Gross Profit Margin
15.12%
8.02%
17.28%
22.21%
13.5%
12.2%
9.46%
PAT Margin
7.53%
1.67%
9.24%
13.49%
5.44%
5.19%
1.29%
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 6.88% vs -2.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 393.02% vs -84.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 98.38% vs -47.45% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -21.18% vs 65.05% 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 Cervesur SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
847.72
1,234.83
-387.11
-31.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
847.72
1,234.83
-387.11
-31.35%
Raw Material Cost
694.80
464.50
230.30
49.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
194.74
36.06
158.68
440.04%
Power Cost
0
0
0.00
Manufacturing Expenses
13.42
4.09
9.33
228.12%
Selling and Distribution Expenses
102.21
194.72
-92.51
-47.51%
Other Expenses
-20.82
-4.02
-16.80
-417.91%
Total Expenditure (Excl Depreciation)
797.01
659.22
137.79
20.90%
Operating Profit (PBDIT) excl Other Income
50.70
575.61
-524.91
-91.19%
Other Income
43.17
28.89
14.28
49.43%
Operating Profit (PBDIT)
141.36
607.46
-466.10
-76.73%
Interest
13.42
4.09
9.33
228.12%
Exceptional Items
0.20
1.22
-1.02
-83.61%
Gross Profit (PBDT)
152.92
770.33
-617.41
-80.15%
Depreciation
48.82
22.54
26.28
116.59%
Profit Before Tax
79.33
582.05
-502.72
-86.37%
Tax
14.32
176.94
-162.62
-91.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
63.82
405.11
-341.29
-84.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.82
405.11
-341.29
-84.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.21
0.00
-0.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.61
405.11
-341.50
-84.30%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
1,145.71
521.13
624.58
119.85%
Earnings per share (EPS)
0.27
4.13
-3.86
-93.46%
Diluted Earnings per share
0.27
4.13
-3.86
-93.46%
Operating Profit Margin (Excl OI)
5.82%
45.03%
0.00
-39.21%
Gross Profit Margin
15.12%
48.96%
0.00
-33.84%
PAT Margin
7.53%
32.81%
0.00
-25.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 84.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.88% vs -2.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 393.02% vs -84.53% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 98.38% vs -47.45% in Dec 2023
Annual - Interest
Interest 1.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.18% vs 65.05% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.82%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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