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
7,555.30
7,394.36
6,743.11
5,885.49
4,314.74
5,709.59
5,343.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,555.30
7,394.36
6,743.11
5,885.49
4,314.74
5,709.59
5,343.67
Raw Material Cost
2,602.32
2,657.76
2,613.09
2,175.70
1,424.07
1,585.65
1,448.75
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
608.43
592.41
574.40
580.13
425.63
456.06
546.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
69.88
61.14
93.71
22.39
18.77
19.86
19.36
Selling and Distribution Expenses
1,897.04
1,704.14
1,489.45
1,380.80
1,141.68
1,223.22
1,295.63
Other Expenses
-67.83
-65.35
-66.81
-60.25
-44.44
-47.59
-56.59
Total Expenditure (Excl Depreciation)
4,499.36
4,361.90
4,102.54
3,556.50
2,565.75
2,808.86
2,744.38
Operating Profit (PBDIT) excl Other Income
3055.8999999999996
3032.5
2640.6
2329
1749
2900.7
2599.3
Other Income
255.48
83.47
91.83
13.82
22.56
46.80
59.80
Operating Profit (PBDIT)
3,688.73
3,490.66
3,099.09
2,717.32
2,085.00
3,206.98
2,935.17
Interest
69.88
61.14
93.71
22.39
18.77
19.86
19.36
Exceptional Items
-29.19
-8.67
-19.23
105.33
8.36
-10.36
-5.42
Gross Profit (PBDT)
4,952.98
4,736.59
4,130.02
3,709.79
2,890.68
4,123.94
3,894.93
Depreciation
420.21
380.99
351.62
349.16
317.79
295.32
282.78
Profit Before Tax
3,169.45
3,039.86
2,634.53
2,451.09
1,756.81
2,881.43
2,627.62
Tax
964.86
938.17
787.25
742.32
545.99
869.96
786.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,173.02
2,073.23
1,817.68
1,682.90
1,193.99
1,987.93
1,819.24
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
2,173.02
2,073.23
1,817.68
1,682.90
1,193.99
1,987.93
1,819.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.57
28.47
29.59
25.88
16.83
23.54
21.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,204.59
2,101.70
1,847.27
1,708.77
1,210.82
2,011.47
1,840.79
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
8,971.59
6,902.39
4,951.53
3,297.00
2,877.10
2,129.15
2,204.01
Earnings per share (EPS)
1.61
1.54
1.35
1.25
0.89
1.47
1.35
Diluted Earnings per share
1.61
1.54
1.35
1.25
0.89
1.47
1.35
Operating Profit Margin (Excl OI)
39.88%
40.93%
39.38%
40.0%
40.43%
50.18%
48.52%
Gross Profit Margin
47.51%
46.26%
44.28%
47.58%
48.08%
55.64%
54.46%
PAT Margin
28.76%
28.04%
26.96%
28.59%
27.67%
34.82%
34.04%
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 2.18% vs 9.66% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 4.90% vs 13.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.77% vs 13.30% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.40% vs -34.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Union de Cervecerias Peruanas Backus y Johnston SAA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
7,555.30
1,234.83
6,320.47
511.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,555.30
1,234.83
6,320.47
511.85%
Raw Material Cost
2,602.32
464.50
2,137.82
460.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
608.43
36.06
572.37
1,587.27%
Power Cost
0
0
0.00
Manufacturing Expenses
69.88
4.09
65.79
1,608.56%
Selling and Distribution Expenses
1,897.04
194.72
1,702.32
874.24%
Other Expenses
-67.83
-4.02
-63.81
-1,587.31%
Total Expenditure (Excl Depreciation)
4,499.36
659.22
3,840.14
582.53%
Operating Profit (PBDIT) excl Other Income
3,055.94
575.61
2,480.33
430.90%
Other Income
255.48
28.89
226.59
784.32%
Operating Profit (PBDIT)
3,688.73
607.46
3,081.27
507.24%
Interest
69.88
4.09
65.79
1,608.56%
Exceptional Items
-29.19
1.22
-30.41
-2,492.62%
Gross Profit (PBDT)
4,952.98
770.33
4,182.65
542.97%
Depreciation
420.21
22.54
397.67
1,764.29%
Profit Before Tax
3,169.45
582.05
2,587.40
444.53%
Tax
964.86
176.94
787.92
445.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,173.02
405.11
1,767.91
436.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,173.02
405.11
1,767.91
436.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
31.57
0.00
31.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,204.59
405.11
1,799.48
444.20%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
8,971.59
521.13
8,450.46
1,621.56%
Earnings per share (EPS)
1.61
4.13
-2.52
-61.02%
Diluted Earnings per share
1.61
4.13
-2.52
-61.02%
Operating Profit Margin (Excl OI)
39.88%
45.03%
0.00
-5.15%
Gross Profit Margin
47.51%
48.96%
0.00
-1.45%
PAT Margin
28.76%
32.81%
0.00
-4.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 755.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.18% vs 9.66% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 220.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.90% vs 13.77% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 343.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.77% vs 13.30% in Dec 2023
Annual - Interest
Interest 6.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.40% vs -34.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.88%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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