down arrow

Inverfal Peru SAA

  • Market Cap: N/A
  • Industry: Finance
  • ISIN: PEP741901008
PEN
0.11
0.05 (74.18%)

Dec 12

LIM

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
4,010.97
3,468.18
3,300.47
3,204.38
3,715.23
3,242.35
3,305.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,010.97
3,468.18
3,300.47
3,204.38
3,715.23
3,242.35
3,305.38
Raw Material Cost
2,743.24
2,403.91
2,272.43
2,263.10
2,660.56
2,364.99
2,372.21
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
0.00
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
69.25
65.85
61.35
59.70
61.84
57.74
63.04
Selling and Distribution Expenses
962.11
876.23
848.37
829.79
839.02
778.80
874.03
Other Expenses
-6.92
-6.58
-6.14
-5.97
-6.18
-5.77
-6.30
Total Expenditure (Excl Depreciation)
3,705.35
3,280.14
3,120.79
3,092.89
3,499.57
3,143.78
3,246.24
Operating Profit (PBDIT) excl Other Income
305.59999999999997
188
179.7
111.5
215.7
98.6
59.1
Other Income
10.18
58.21
-28.23
15.17
46.85
-31.95
73.50
Operating Profit (PBDIT)
435.21
363.60
268.47
245.12
394.15
186.57
249.35
Interest
69.25
65.85
61.35
59.70
61.84
57.74
63.04
Exceptional Items
9.64
-29.72
24.71
3.63
-41.43
42.57
-53.85
Gross Profit (PBDT)
1,267.73
1,064.27
1,028.05
941.28
1,054.68
877.37
933.16
Depreciation
129.87
127.09
126.75
128.73
131.64
131.00
131.22
Profit Before Tax
245.73
140.94
105.08
60.32
159.24
40.40
1.23
Tax
69.18
47.64
32.16
15.96
50.82
13.34
-1.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
176.57
93.76
73.44
45.01
108.79
28.14
3.42
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
176.57
93.76
73.44
45.01
108.79
28.14
3.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.94
0.49
0.41
0.02
0.66
-0.13
0.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
177.51
94.26
73.86
45.03
109.45
28.01
3.54
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
5,674.28
4,924.11
4,820.18
4,743.64
4,927.77
4,780.63
4,752.24
Earnings per share (EPS)
0.01
0.0
0.0
0.0
0.0
0.0
0.0
Diluted Earnings per share
0.01
0.0
0.0
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
7.36%
5.14%
5.15%
3.16%
5.8%
2.7%
1.35%
Gross Profit Margin
9.36%
7.73%
7.02%
5.9%
7.83%
5.29%
4.01%
PAT Margin
4.4%
2.7%
2.23%
1.4%
2.93%
0.87%
0.1%
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 - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Dec 2024 is 7.96% vs -8.32% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Dec 2024 is 62.10% vs -20.77% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 22.37% vs 0.12% in Dec 2023

stock-summary

Interest

YoY Growth in quarter ended Dec 2024 is 11.97% vs 2.66% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023

Compare Quarterly Results Of Inverfal Peru SAA With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(PEN)
Change(%)
Net Sales
4,010.97
1.60
4,009.37
250,585.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,010.97
1.60
4,009.37
250,585.62%
Raw Material Cost
2,743.24
0.30
2,742.94
914,313.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.13
-0.13
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
69.25
0.01
69.24
692,400.00%
Selling and Distribution Expenses
962.11
0.33
961.78
291,448.48%
Other Expenses
-6.92
-0.01
-6.91
-69,100.00%
Total Expenditure (Excl Depreciation)
3,705.35
0.68
3,704.67
544,804.41%
Operating Profit (PBDIT) excl Other Income
305.62
0.92
304.70
33,119.57%
Other Income
10.18
-0.07
10.25
14,642.86%
Operating Profit (PBDIT)
435.21
0.90
434.31
48,256.67%
Interest
69.25
0.01
69.24
692,400.00%
Exceptional Items
9.64
0.00
9.64
Gross Profit (PBDT)
1,267.73
1.25
1,266.48
101,318.40%
Depreciation
129.87
0.05
129.82
259,640.00%
Profit Before Tax
245.73
0.84
244.89
29,153.57%
Tax
69.18
0.28
68.90
24,607.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
176.57
0.56
176.01
31,430.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
176.57
0.56
176.01
31,430.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.94
0.00
0.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
177.51
0.56
176.95
31,598.21%
Equity Capital
0
0
0.00
Face Value
0.10
281.81
0.00
Reserves
5,674.28
12.72
5,661.56
44,509.12%
Earnings per share (EPS)
0.01
19.73
-19.72
-99.95%
Diluted Earnings per share
0.01
19.73
-19.72
-99.95%
Operating Profit Margin (Excl OI)
7.36%
57.51%
0.00
-50.15%
Gross Profit Margin
9.36%
55.44%
0.00
-46.08%
PAT Margin
4.40%
35.24%
0.00
-30.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 401.10 Million
in Dec 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2024 is 15.65% vs 5.08% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 7.96% vs -8.32% in Dec 2023

Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.75 Million
in Dec 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2024 is 88.23% vs 27.60% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 62.10% vs -20.77% in Dec 2023

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.50 Million
in Dec 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2024 is 39.16% vs 2.93% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 22.37% vs 0.12% in Dec 2023

Quarterly - Interest
Interest 6.92 Million
in Dec 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2024 is 5.17% vs 7.17% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 11.97% vs 2.66% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.36%
in Dec 2024

Figures in %
stock-summary

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."