Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
2,801.00
2,625.00
2,378.00
1,792.00
1,543.00
1,671.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,801.00
2,625.00
2,378.00
1,792.00
1,543.00
1,671.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
120.00
130.00
112.00
96.00
89.00
84.00
Operating Expenses
106.00
75.00
47.00
4.00
6.00
10.00
General and Administration Expenses
75.00
98.00
86.00
71.00
65.00
61.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,424.00
1,535.00
1,346.00
987.00
909.00
960.00
Operating Profit (PBDIT) excl Other Income
1,376.00
1,090.00
1,032.00
804.00
634.00
710.00
Other Income
72.00
100.00
82.00
26.00
57.00
9.00
Operating Profit (PBDIT)
1,687.00
1,418.00
1,370.00
1,031.00
874.00
902.00
Interest
106.00
75.00
47.00
4.00
6.00
10.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
231.00
202.00
214.00
159.00
183.00
181.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,351.00
1,128.00
1,103.00
870.00
699.00
721.00
Provision for Tax
394.00
313.00
294.00
264.00
220.00
172.00
Profit After Tax
928.00
797.00
788.00
587.00
465.00
534.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.30
0.27
0.26
0.29
0.24
0.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.69% vs 10.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.25% vs 5.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 41.22% vs 60.64% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 16.50% vs 1.09% in Dec 2023
Compare Profit and Loss Results of Enel Generación Perú SAA
Figures in Million
consolidated - Profit And Loss Results
Change(PEN)
Change(%)
No of Months
12
12
Operating Income
2,801.00
4,650.00
-1,849.00
-39.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,801.00
4,650.00
-1,849.00
-39.76%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
120.00
218.00
-98.00
-44.95%
Operating Expenses
106.00
252.00
-146.00
-57.94%
General and Administration Expenses
75.00
221.00
-146.00
-66.06%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,424.00
3,387.00
-1,963.00
-57.96%
Operating Profit (PBDIT) excl Other Income
1,376.00
1,262.00
114.00
9.03%
Other Income
72.00
29.00
43.00
148.28%
Operating Profit (PBDIT)
1,687.00
1,538.00
149.00
9.69%
Interest
106.00
252.00
-146.00
-57.94%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
231.00
230.00
1.00
0.43%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,351.00
1,050.00
301.00
28.67%
Provision for Tax
394.00
324.00
70.00
21.60%
Profit After Tax
928.00
726.00
202.00
27.82%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.2963
1.4913
-1.20
-80.13%
Profit And Loss - Net Sales
Net Sales 2,801.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.69% vs 10.41% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,376.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.25% vs 5.68% in Dec 2023
Profit And Loss - Interest
Interest 106.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.22% vs 60.64% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 928.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.50% vs 1.09% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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