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
2,718.75
2,514.64
2,128.65
2,068.30
1,692.37
1,790.13
1,712.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,718.75
2,514.64
2,128.65
2,068.30
1,692.37
1,790.13
1,712.21
Raw Material Cost
2,031.08
2,101.79
1,653.51
1,445.70
1,099.61
1,109.89
1,081.68
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
170.31
138.21
117.97
129.32
114.68
115.51
110.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
171.34
118.67
79.18
96.97
105.91
125.49
148.36
Selling and Distribution Expenses
96.52
88.79
72.32
68.09
68.85
68.66
66.19
Other Expenses
-34.17
-25.69
-19.71
-22.63
-22.06
-24.10
-25.85
Total Expenditure (Excl Depreciation)
2,127.60
2,190.59
1,725.82
1,513.79
1,168.45
1,178.55
1,147.86
Operating Profit (PBDIT) excl Other Income
591.1
324.09999999999997
402.8
554.5
523.9
611.5999999999999
564.3
Other Income
13.03
-36.50
21.49
-10.33
18.93
49.67
35.54
Operating Profit (PBDIT)
1,092.59
643.74
767.68
866.70
836.29
929.87
932.73
Interest
171.34
118.67
79.18
96.97
105.91
125.49
148.36
Exceptional Items
42.47
-119.78
30.68
28.37
4.26
-45.34
17.07
Gross Profit (PBDT)
687.67
412.85
475.14
622.60
592.77
680.23
630.53
Depreciation
429.32
358.08
334.91
337.72
292.63
280.46
300.06
Profit Before Tax
534.40
47.20
384.28
460.38
442.02
478.58
501.38
Tax
164.32
24.75
134.36
207.17
134.82
130.65
145.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
370.08
22.46
249.92
253.20
307.20
347.92
355.98
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
370.08
22.46
249.92
253.20
307.20
347.92
355.98
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
370.08
22.46
249.92
253.20
307.20
347.92
355.98
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.99
0.98
1.0
1.0
1.0
1.0
1.0
Reserves
4,691.40
4,345.76
4,568.34
4,571.12
4,221.33
3,765.61
3,685.42
Earnings per share (EPS)
0.62
0.04
0.42
0.42
0.51
0.58
0.59
Diluted Earnings per share
0.62
0.04
0.42
0.42
0.51
0.58
0.59
Operating Profit Margin (Excl OI)
23.92%
12.81%
19.32%
26.08%
31.01%
33.5%
34.87%
Gross Profit Margin
35.45%
16.12%
33.79%
38.59%
43.41%
42.4%
46.81%
PAT Margin
13.61%
0.89%
11.74%
12.24%
18.15%
19.44%
20.79%
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 8.12% vs 18.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1,544.89% vs -91.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 58.72% vs -8.84% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 44.31% vs 49.87% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ENGIE Energía Perú SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
2,718.75
2,801.64
-82.89
-2.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,718.75
2,801.64
-82.89
-2.96%
Raw Material Cost
2,031.08
1,349.17
681.91
50.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
170.31
120.86
49.45
40.92%
Power Cost
0
0
0.00
Manufacturing Expenses
171.34
106.88
64.46
60.31%
Selling and Distribution Expenses
96.52
75.55
20.97
27.76%
Other Expenses
-34.17
-22.77
-11.40
-50.07%
Total Expenditure (Excl Depreciation)
2,127.60
1,424.73
702.87
49.33%
Operating Profit (PBDIT) excl Other Income
591.15
1,376.91
-785.76
-57.07%
Other Income
13.03
72.11
-59.08
-81.93%
Operating Profit (PBDIT)
1,092.59
1,687.17
-594.58
-35.24%
Interest
171.34
106.88
64.46
60.31%
Exceptional Items
42.47
2.58
39.89
1,546.12%
Gross Profit (PBDT)
687.67
1,452.47
-764.80
-52.66%
Depreciation
429.32
231.41
197.91
85.52%
Profit Before Tax
534.40
1,351.46
-817.06
-60.46%
Tax
164.32
394.58
-230.26
-58.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
370.08
928.98
-558.90
-60.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
370.08
928.98
-558.90
-60.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
27.90
-27.90
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
370.08
956.88
-586.80
-61.32%
Equity Capital
0
0
0.00
Face Value
0.99
1.00
0.00
Reserves
4,691.40
3,402.78
1,288.62
37.87%
Earnings per share (EPS)
0.62
0.30
0.32
106.67%
Diluted Earnings per share
0.62
0.30
0.32
106.67%
Operating Profit Margin (Excl OI)
23.92%
49.39%
0.00
-25.47%
Gross Profit Margin
35.45%
56.50%
0.00
-21.05%
PAT Margin
13.61%
33.16%
0.00
-19.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 271.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.12% vs 18.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 37.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,544.89% vs -91.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 58.72% vs -8.84% in Dec 2023
Annual - Interest
Interest 17.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.31% vs 49.87% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.92%
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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