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
2,801.64
2,625.85
2,378.36
1,792.49
1,543.34
1,671.55
1,580.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,801.64
2,625.85
2,378.36
1,792.49
1,543.34
1,671.55
1,580.07
Raw Material Cost
1,349.17
1,437.19
1,260.05
916.44
843.89
899.51
882.19
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
120.86
130.51
112.59
96.92
89.14
84.22
90.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
106.88
75.69
47.12
4.89
6.04
10.48
12.18
Selling and Distribution Expenses
75.55
98.03
86.31
71.40
65.27
61.19
69.06
Other Expenses
-22.77
-20.62
-15.97
-10.18
-9.52
-9.47
-10.22
Total Expenditure (Excl Depreciation)
1,424.73
1,535.22
1,346.36
987.84
909.16
960.70
951.25
Operating Profit (PBDIT) excl Other Income
1376.9
1090.6
1032
804.7
634.2
710.9000000000001
628.8000000000001
Other Income
72.11
100.86
82.15
26.93
57.50
9.84
173.63
Operating Profit (PBDIT)
1,687.17
1,418.96
1,370.88
1,031.67
874.76
902.17
989.13
Interest
106.88
75.69
47.12
4.89
6.04
10.48
12.18
Exceptional Items
2.58
-12.72
-5.63
3.57
13.42
10.90
124.51
Gross Profit (PBDT)
1,452.47
1,188.66
1,118.32
876.05
699.45
772.04
697.88
Depreciation
231.41
202.40
214.21
159.59
183.07
181.48
183.76
Profit Before Tax
1,351.46
1,128.15
1,103.92
870.75
699.06
721.11
917.71
Tax
394.58
313.82
294.88
264.50
220.39
172.53
255.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
928.98
797.43
788.83
587.58
465.25
534.84
648.65
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
928.98
797.43
788.83
587.58
465.25
534.84
648.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.90
16.90
20.22
18.68
13.43
13.74
13.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
956.88
814.33
809.04
606.26
478.67
548.58
662.41
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
0.88
0.88
0.88
0.88
0.88
Reserves
3,402.78
3,227.56
3,196.53
2,587.72
2,994.69
3,156.38
2,953.51
Earnings per share (EPS)
0.3
0.27
0.26
0.29
0.24
0.28
0.33
Diluted Earnings per share
0.3
0.27
0.26
0.29
0.24
0.28
0.33
Operating Profit Margin (Excl OI)
49.39%
42.49%
45.18%
47.15%
41.09%
42.53%
39.98%
Gross Profit Margin
56.5%
50.67%
55.42%
57.48%
57.16%
54.0%
69.71%
PAT Margin
33.16%
30.37%
33.17%
32.78%
30.15%
32.0%
41.05%
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 6.70% vs 10.40% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.51% vs 0.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.53% vs 2.28% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 41.22% vs 60.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Enel Generación Perú SAA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
2,801.64
4,650.18
-1,848.54
-39.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,801.64
4,650.18
-1,848.54
-39.75%
Raw Material Cost
1,349.17
3,165.34
-1,816.17
-57.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
120.86
218.27
-97.41
-44.63%
Power Cost
0
0
0.00
Manufacturing Expenses
106.88
252.78
-145.90
-57.72%
Selling and Distribution Expenses
75.55
221.90
-146.35
-65.95%
Other Expenses
-22.77
-47.10
24.33
51.66%
Total Expenditure (Excl Depreciation)
1,424.73
3,387.24
-1,962.51
-57.94%
Operating Profit (PBDIT) excl Other Income
1,376.91
1,262.93
113.98
9.03%
Other Income
72.11
29.82
42.29
141.82%
Operating Profit (PBDIT)
1,687.17
1,538.59
148.58
9.66%
Interest
106.88
252.78
-145.90
-57.72%
Exceptional Items
2.58
-4.57
7.15
156.46%
Gross Profit (PBDT)
1,452.47
1,484.83
-32.36
-2.18%
Depreciation
231.41
230.57
0.84
0.36%
Profit Before Tax
1,351.46
1,050.66
300.80
28.63%
Tax
394.58
324.46
70.12
21.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
928.98
726.20
202.78
27.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
928.98
726.20
202.78
27.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
27.90
0.00
27.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
956.88
726.20
230.68
31.77%
Equity Capital
0
0
0.00
Face Value
1.00
0.68
0.00
Reserves
3,402.78
4,594.26
-1,191.48
-25.93%
Earnings per share (EPS)
0.30
1.49
-1.19
-79.87%
Diluted Earnings per share
0.30
1.49
-1.19
-79.87%
Operating Profit Margin (Excl OI)
49.39%
27.49%
0.00
21.90%
Gross Profit Margin
56.50%
27.55%
0.00
28.95%
PAT Margin
33.16%
15.62%
0.00
17.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 280.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.70% vs 10.40% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 95.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.51% vs 0.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 161.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.53% vs 2.28% in Dec 2023
Annual - Interest
Interest 10.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.22% vs 60.72% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.39%
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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