Empresa Siderúrgica del Perú SAA Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

606.52

535.66

650.00

628.24

595.36

556.25

555.62

Other Operating Income

0.00

Total Operating income

606.52

535.66

650.00

628.24

595.36

556.25

555.62

Raw Material Cost

533.52

470.65

566.52

537.51

490.78

465.65

491.82

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

42.48

40.56

0.00

43.11

41.17

45.42

0.00

Power Cost

0.00

Manufacturing Expenses

3.91

3.01

4.13

5.94

3.46

6.03

4.44

Selling and Distribution Expenses

14.39

15.45

17.87

16.34

14.88

14.35

16.95

Other Expenses

-4.64

-4.36

-0.41

-4.90

-4.46

-5.14

-0.44

Total Expenditure (Excl Depreciation)

547.91

486.10

584.39

553.85

505.65

480.00

508.77

Operating Profit (PBDIT) excl Other Income

58.6

49.6

65.6

74.4

89.7

76.3

46.8

Other Income

-0.49

-2.10

-5.97

-4.08

0.79

1.40

38.19

Operating Profit (PBDIT)

68.69

61.15

75.64

85.57

79.29

91.62

101.62

Interest

3.91

3.01

4.13

5.94

3.46

6.03

4.44

Exceptional Items

1.53

2.85

0.00

-0.33

2.08

5.11

0.00

Gross Profit (PBDT)

73.00

65.01

83.47

90.73

104.58

90.61

63.80

Depreciation

16.52

16.13

15.93

14.80

14.52

14.47

16.58

Profit Before Tax

49.80

44.87

55.58

64.49

63.38

76.24

80.60

Tax

14.29

11.58

22.16

19.71

18.08

22.71

42.27

Provisions and contingencies

0.00

Profit After Tax

35.51

33.28

33.42

44.78

45.31

53.53

38.32

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

35.51

33.28

33.42

44.78

45.31

53.53

38.32

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

35.51

33.28

33.42

44.78

45.31

53.53

38.32

Equity Capital

0.00

Face Value

1.0

Reserves

991.79

956.28

1,060.84

1,168.15

1,123.37

1,078.06

1,024.54

Earnings per share (EPS)

0.05

0.06

0.08

0.05

Diluted Earnings per share

0.05

0.06

0.08

0.05

Operating Profit Margin (Excl OI)

8.68%

8.8%

10.11%

11.91%

10.75%

13.62%

8.43%

Gross Profit Margin

10.93%

11.39%

11.0%

12.62%

13.08%

16.31%

17.49%

PAT Margin

5.85%

6.21%

5.14%

7.13%

7.61%

9.62%

6.9%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 13.22% vs -17.58% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 6.61% vs -0.30% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 9.32% vs -22.43% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 30.00% vs -26.83% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of Empresa Siderúrgica del Perú SAA With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PEN)

Change(%)

Net Sales

606.52

912.90

-306.38

-33.56%

Other Operating Income

0.00

Total Operating income

606.52

912.90

-306.38

-33.56%

Raw Material Cost

533.52

542.57

-9.05

-1.67%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

42.48

77.61

-35.13

-45.26%

Power Cost

0.00

Manufacturing Expenses

3.91

7.87

-3.96

-50.32%

Selling and Distribution Expenses

14.39

28.32

-13.93

-49.19%

Other Expenses

-4.64

-8.55

3.91

45.73%

Total Expenditure (Excl Depreciation)

547.91

570.88

-22.97

-4.02%

Operating Profit (PBDIT) excl Other Income

58.61

342.02

-283.41

-82.86%

Other Income

-0.49

-17.68

17.19

97.23%

Operating Profit (PBDIT)

68.69

429.33

-360.64

-84.00%

Interest

3.91

7.87

-3.96

-50.32%

Exceptional Items

1.53

-3.48

5.01

143.97%

Gross Profit (PBDT)

73.00

370.34

-297.34

-80.29%

Depreciation

16.52

87.70

-71.18

-81.16%

Profit Before Tax

49.80

330.28

-280.48

-84.92%

Tax

14.29

98.82

-84.53

-85.54%

Provisions and contingencies

0.00

Profit After Tax

35.51

228.97

-193.46

-84.49%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

35.51

228.97

-193.46

-84.49%

Share in Profit of Associates

0.00

Minority Interest

0.00

2.49

-2.49

-100.00%

Other related items

0.00

Consolidated Net Profit

35.51

231.46

-195.95

-84.66%

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

991.79

2,495.63

-1,503.84

-60.26%

Earnings per share (EPS)

0.05

0.18

-0.13

-72.22%

Diluted Earnings per share

0.05

0.18

-0.13

-72.22%

Operating Profit Margin (Excl OI)

8.68%

39.36%

0.00

-30.68%

Gross Profit Margin

10.93%

45.79%

0.00

-34.86%

PAT Margin

5.85%

25.08%

0.00

-19.23%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 60.65 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 13.22% vs -17.58% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 1.86% vs -4.41% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3.55 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 6.61% vs -0.30% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -21.63% vs 268.29% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 6.92 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 9.32% vs -22.43% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -11.85% vs 106.04% in Jun 2024

Quarterly - Interest

Interest 0.39 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 30.00% vs -26.83% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 11.43% vs -76.82% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.68%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

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