Cementos Pacasmayo SAA

  • Market Cap: Small Cap
  • Industry: Building Products
  • ISIN: PEP239501005
PEN
4.60
0.2 (4.55%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
499.17
526.67
517.75
457.10
476.55
511.38
516.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
499.17
526.67
517.75
457.10
476.55
511.38
516.66
Raw Material Cost
321.18
329.32
322.00
295.53
302.70
309.74
342.02
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
98.12
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.13
24.42
25.02
25.16
25.72
27.26
26.91
Selling and Distribution Expenses
83.39
95.89
83.22
79.42
76.26
79.48
72.79
Other Expenses
-12.13
-2.44
-2.50
-2.52
-2.57
-2.73
-2.69
Total Expenditure (Excl Depreciation)
404.57
425.21
405.22
374.95
378.96
389.22
414.81
Operating Profit (PBDIT) excl Other Income
94.60000000000001
101.5
112.5
82.10000000000001
97.6
122.2
101.89999999999999
Other Income
4.59
0.21
5.73
-1.85
-1.32
-39.34
-7.85
Operating Profit (PBDIT)
136.06
144.16
156.36
119.25
134.10
121.73
131.38
Interest
23.13
24.42
25.02
25.16
25.72
27.26
26.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
177.99
197.35
195.76
161.57
173.85
201.64
174.64
Depreciation
38.99
42.49
38.10
38.95
37.84
38.91
37.38
Profit Before Tax
73.94
77.26
93.25
55.13
70.55
55.56
67.09
Tax
21.27
27.18
30.71
18.32
21.11
19.70
20.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.67
50.08
62.54
36.82
49.44
35.86
46.12
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
52.67
50.08
62.54
36.82
49.44
35.86
46.12
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
52.67
50.08
62.54
36.82
49.44
35.86
46.12
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
1,265.73
1,213.10
1,338.61
1,276.20
1,239.45
1,190.01
1,329.69
Earnings per share (EPS)
0.12
0.12
0.15
0.09
0.12
0.08
0.11
Diluted Earnings per share
0.12
0.12
0.15
0.09
0.12
0.08
0.11
Operating Profit Margin (Excl OI)
18.53%
19.27%
21.74%
17.97%
20.48%
23.89%
19.71%
Gross Profit Margin
22.62%
22.74%
25.37%
20.58%
22.74%
18.47%
20.22%
PAT Margin
10.55%
9.51%
12.08%
8.05%
10.37%
7.01%
8.93%
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%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Mar 2025 is -5.22% vs 1.72% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is 5.19% vs -19.84% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is -8.68% vs -4.38% in Dec 2024

stock-summary

Interest

QoQ Growth in quarter ended Mar 2025 is -5.33% vs -2.40% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

Compare Quarterly Results Of Cementos Pacasmayo SAA With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(PEN)
Change(%)
Net Sales
499.17
1,671.41
-1,172.24
-70.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
499.17
1,671.41
-1,172.24
-70.13%
Raw Material Cost
321.18
1,270.18
-949.00
-74.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
98.12
0.00
98.12
Power Cost
0
0
0.00
Manufacturing Expenses
23.13
87.16
-64.03
-73.46%
Selling and Distribution Expenses
83.39
145.20
-61.81
-42.57%
Other Expenses
-12.13
-8.72
-3.41
-39.11%
Total Expenditure (Excl Depreciation)
404.57
1,415.38
-1,010.81
-71.42%
Operating Profit (PBDIT) excl Other Income
94.60
256.03
-161.43
-63.05%
Other Income
4.59
28.80
-24.21
-84.06%
Operating Profit (PBDIT)
136.06
424.52
-288.46
-67.95%
Interest
23.13
87.16
-64.03
-73.46%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
177.99
401.23
-223.24
-55.64%
Depreciation
38.99
146.48
-107.49
-73.38%
Profit Before Tax
73.94
190.88
-116.94
-61.26%
Tax
21.27
82.39
-61.12
-74.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
52.67
108.96
-56.29
-51.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52.67
108.96
-56.29
-51.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.69
-2.69
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52.67
111.65
-58.98
-52.83%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
1,265.73
5,852.05
-4,586.32
-78.37%
Earnings per share (EPS)
0.12
0.07
0.05
71.43%
Diluted Earnings per share
0.12
0.07
0.05
71.43%
Operating Profit Margin (Excl OI)
18.53%
14.91%
0.00
3.62%
Gross Profit Margin
22.62%
20.18%
0.00
2.44%
PAT Margin
10.55%
6.52%
0.00
4.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 49.92 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -5.22% vs 1.72% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 4.76% vs -0.73% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.27 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 5.19% vs -19.84% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 6.68% vs 13.56% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.15 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -8.68% vs -4.38% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -2.88% vs 13.50% in Mar 2024

Quarterly - Interest
Interest 2.31 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -5.33% vs -2.40% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -10.12% vs 0.00% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.53%
in Mar 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024