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
277.37
362.21
336.58
286.33
222.12
275.11
259.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
277.37
362.21
336.58
286.33
222.12
275.11
259.26
Raw Material Cost
171.31
178.28
168.72
153.78
143.50
151.47
140.82
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
13.45
15.22
12.38
10.01
9.12
13.09
9.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.36
10.71
5.94
3.95
6.90
10.94
14.43
Selling and Distribution Expenses
9.68
14.43
14.34
13.23
12.26
13.80
19.73
Other Expenses
-2.78
-2.59
-1.83
-1.40
-1.60
-2.40
-2.44
Total Expenditure (Excl Depreciation)
180.99
192.70
183.06
167.01
155.76
165.27
160.55
Operating Profit (PBDIT) excl Other Income
96.4
169.5
153.5
119.3
66.39999999999999
109.80000000000001
98.69999999999999
Other Income
-2.06
12.38
20.67
-16.54
-10.01
9.88
0.08
Operating Profit (PBDIT)
129.12
217.63
210.27
143.42
106.37
157.15
138.62
Interest
14.36
10.71
5.94
3.95
6.90
10.94
14.43
Exceptional Items
14.40
10.87
0.00
0.00
1.12
0.00
0.00
Gross Profit (PBDT)
106.07
183.94
167.86
132.56
78.62
123.63
118.44
Depreciation
34.90
35.74
36.40
39.02
40.27
37.43
39.82
Profit Before Tax
94.27
182.05
167.93
100.44
60.32
108.78
84.37
Tax
26.33
58.37
50.95
31.47
20.46
30.95
26.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.94
123.68
116.98
68.97
39.85
77.83
58.08
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
67.94
123.68
116.98
68.97
39.85
77.83
58.08
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
67.94
123.68
116.98
68.97
39.85
77.83
58.08
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
278.17
272.99
283.30
425.69
513.53
521.54
476.03
Earnings per share (EPS)
0.27
0.5
0.47
0.28
0.16
0.31
0.21
Diluted Earnings per share
0.27
0.5
0.47
0.28
0.16
0.31
0.21
Operating Profit Margin (Excl OI)
34.71%
46.8%
45.52%
42.24%
34.27%
39.93%
38.08%
Gross Profit Margin
46.57%
60.13%
60.71%
48.71%
45.28%
53.15%
47.9%
PAT Margin
24.49%
34.14%
34.76%
24.09%
17.94%
28.29%
22.4%
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 -23.41% vs 7.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -45.11% vs 5.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -36.06% vs 8.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 34.58% vs 81.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Enel Generación Piura SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
277.37
2,718.75
-2,441.38
-89.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
277.37
2,718.75
-2,441.38
-89.80%
Raw Material Cost
171.31
2,031.08
-1,859.77
-91.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
13.45
170.31
-156.86
-92.10%
Power Cost
0
0
0.00
Manufacturing Expenses
14.36
171.34
-156.98
-91.62%
Selling and Distribution Expenses
9.68
96.52
-86.84
-89.97%
Other Expenses
-2.78
-34.17
31.39
91.86%
Total Expenditure (Excl Depreciation)
180.99
2,127.60
-1,946.61
-91.49%
Operating Profit (PBDIT) excl Other Income
96.39
591.15
-494.76
-83.69%
Other Income
-2.06
13.03
-15.09
-115.81%
Operating Profit (PBDIT)
129.12
1,092.59
-963.47
-88.18%
Interest
14.36
171.34
-156.98
-91.62%
Exceptional Items
14.40
42.47
-28.07
-66.09%
Gross Profit (PBDT)
106.07
687.67
-581.60
-84.58%
Depreciation
34.90
429.32
-394.42
-91.87%
Profit Before Tax
94.27
534.40
-440.13
-82.36%
Tax
26.33
164.32
-137.99
-83.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
67.94
370.08
-302.14
-81.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
67.94
370.08
-302.14
-81.64%
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
67.94
370.08
-302.14
-81.64%
Equity Capital
0
0
0.00
Face Value
1.00
0.99
0.00
Reserves
278.17
4,691.40
-4,413.23
-94.07%
Earnings per share (EPS)
0.27
0.62
-0.35
-56.45%
Diluted Earnings per share
0.27
0.62
-0.35
-56.45%
Operating Profit Margin (Excl OI)
34.71%
23.92%
0.00
10.79%
Gross Profit Margin
46.57%
35.45%
0.00
11.12%
PAT Margin
24.49%
13.61%
0.00
10.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.41% vs 7.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -45.11% vs 5.73% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.06% vs 8.23% in Dec 2023
Annual - Interest
Interest 1.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.58% vs 81.36% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.71%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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