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
2,596.48
2,801.64
2,625.85
2,378.36
1,792.49
1,543.34
1,671.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,596.48
2,801.64
2,625.85
2,378.36
1,792.49
1,543.34
1,671.55
Raw Material Cost
1,216.38
1,349.17
1,437.19
1,260.05
916.44
843.89
899.51
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
118.88
120.86
130.51
112.59
96.92
89.14
84.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
128.13
106.88
75.69
47.12
4.89
6.04
10.48
Selling and Distribution Expenses
89.89
75.55
98.03
86.31
71.40
65.27
61.19
Other Expenses
-24.70
-22.77
-20.62
-15.97
-10.18
-9.52
-9.47
Total Expenditure (Excl Depreciation)
1,306.27
1,424.73
1,535.22
1,346.36
987.84
909.16
960.70
Operating Profit (PBDIT) excl Other Income
1290.2
1376.9
1090.6
1032
804.7
634.2
710.9000000000001
Other Income
-2.36
72.11
100.86
82.15
26.93
57.50
9.84
Operating Profit (PBDIT)
1,541.92
1,687.17
1,418.96
1,370.88
1,031.67
874.76
902.17
Interest
128.13
106.88
75.69
47.12
4.89
6.04
10.48
Exceptional Items
2.99
2.58
-12.72
-5.63
3.57
13.42
10.90
Gross Profit (PBDT)
1,380.11
1,452.47
1,188.66
1,118.32
876.05
699.45
772.04
Depreciation
253.34
231.41
202.40
214.21
159.59
183.07
181.48
Profit Before Tax
1,163.44
1,351.46
1,128.15
1,103.92
870.75
699.06
721.11
Tax
347.52
394.58
313.82
294.88
264.50
220.39
172.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
788.06
928.98
797.43
788.83
587.58
465.25
534.84
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
788.06
928.98
797.43
788.83
587.58
465.25
534.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.87
27.90
16.90
20.22
18.68
13.43
13.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
815.92
956.88
814.33
809.04
606.26
478.67
548.58
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
0.88
0.88
0.88
0.88
Reserves
3,752.34
3,402.78
3,227.56
3,196.53
2,587.72
2,994.69
3,156.38
Earnings per share (EPS)
0.25
0.3
0.27
0.26
0.29
0.24
0.28
Diluted Earnings per share
0.25
0.3
0.27
0.26
0.29
0.24
0.28
Operating Profit Margin (Excl OI)
49.72%
49.39%
42.49%
45.18%
47.15%
41.09%
42.53%
Gross Profit Margin
54.57%
56.5%
50.67%
55.42%
57.48%
57.16%
54.0%
PAT Margin
30.35%
33.16%
30.37%
33.17%
32.78%
30.15%
32.0%
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 2025 is -7.32% vs 6.70% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -14.74% vs 17.51% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -4.38% vs 22.53% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 19.83% vs 41.22% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Enel Generación Perú SAA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
2,596.48
4,668.51
-2,072.03
-44.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,596.48
4,668.51
-2,072.03
-44.38%
Raw Material Cost
1,216.38
3,262.09
-2,045.71
-62.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
118.88
236.33
-117.45
-49.70%
Power Cost
0
0
0.00
Manufacturing Expenses
128.13
244.13
-116.00
-47.52%
Selling and Distribution Expenses
89.89
209.08
-119.19
-57.01%
Other Expenses
-24.70
-48.05
23.35
48.60%
Total Expenditure (Excl Depreciation)
1,306.27
3,471.17
-2,164.90
-62.37%
Operating Profit (PBDIT) excl Other Income
1,290.21
1,197.34
92.87
7.76%
Other Income
-2.36
70.63
-72.99
-103.34%
Operating Profit (PBDIT)
1,541.92
1,534.99
6.93
0.45%
Interest
128.13
244.13
-116.00
-47.52%
Exceptional Items
2.99
-11.19
14.18
126.72%
Gross Profit (PBDT)
1,380.11
1,406.42
-26.31
-1.87%
Depreciation
253.34
255.72
-2.38
-0.93%
Profit Before Tax
1,163.44
1,023.96
139.48
13.62%
Tax
347.52
307.56
39.96
12.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
788.06
716.40
71.66
10.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
788.06
716.40
71.66
10.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
27.87
0.00
27.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
815.92
716.40
99.52
13.89%
Equity Capital
0
0
0.00
Face Value
1.00
0.68
0.00
Reserves
3,752.34
5,500.84
-1,748.50
-31.79%
Earnings per share (EPS)
0.25
1.47
-1.22
-82.99%
Diluted Earnings per share
0.25
1.47
-1.22
-82.99%
Operating Profit Margin (Excl OI)
49.72%
25.89%
0.00
23.83%
Gross Profit Margin
54.57%
27.41%
0.00
27.16%
PAT Margin
30.35%
15.35%
0.00
15.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 259.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.32% vs 6.70% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 81.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.74% vs 17.51% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 154.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.38% vs 22.53% in Dec 2024
Annual - Interest
Interest 12.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.83% vs 41.22% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.72%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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