Telefónica del Perú SA Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

1,187.17

1,240.72

1,276.56

1,324.84

1,419.81

1,492.97

1,483.04

Other Operating Income

0.00

Total Operating income

1,187.17

1,240.72

1,276.56

1,324.84

1,419.81

1,492.97

1,483.04

Raw Material Cost

0.00

762.95

516.62

495.42

603.96

946.54

673.34

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

101.50

0.00

130.30

147.96

154.97

153.55

148.70

Power Cost

0.00

Manufacturing Expenses

39.38

39.89

42.12

108.89

130.73

132.51

162.24

Selling and Distribution Expenses

796.01

1,614.28

884.98

987.98

1,049.21

971.63

1,152.54

Other Expenses

-14.09

-3.99

-17.24

-25.68

-28.57

-28.61

-31.09

Total Expenditure (Excl Depreciation)

796.01

2,377.23

1,401.60

1,483.40

1,653.17

1,918.16

1,825.88

Operating Profit (PBDIT) excl Other Income

391.2

-1136.5

-125

-158.6

-233.4

-425.20000000000005

-342.8

Other Income

-97.66

-19.44

41.92

296.52

9.30

24.36

32.21

Operating Profit (PBDIT)

231.13

-772.21

237.41

450.37

81.78

75.85

100.65

Interest

39.38

39.89

42.12

108.89

130.73

132.51

162.24

Exceptional Items

-0.01

-27.39

-3.93

-0.15

-1.89

-40.71

-1,221.79

Gross Profit (PBDT)

0.00

477.77

759.94

829.43

815.85

546.43

809.71

Depreciation

325.34

383.74

361.38

345.35

359.02

504.95

423.21

Profit Before Tax

-133.60

-1,223.24

-170.03

-4.03

-409.86

-602.33

-1,706.59

Tax

0.00

3.15

-0.33

29.46

-115.26

257.08

247.87

Provisions and contingencies

0.00

Profit After Tax

-143.95

-1,223.00

-173.03

-36.84

-297.12

-857.85

-1,953.64

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-143.95

-1,223.00

-173.03

-36.84

-297.12

-857.85

-1,953.64

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-143.95

-1,223.00

-173.03

-36.84

-297.12

-857.85

-1,953.64

Equity Capital

0.00

Face Value

0.16

0.36

Reserves

-819.90

-675.95

543.61

715.11

513.88

479.36

-731.90

Earnings per share (EPS)

-0.01

-0.07

-0.01

-0.0

-0.02

-0.06

-0.14

Diluted Earnings per share

-0.01

-0.07

-0.01

-0.0

-0.02

-0.06

-0.14

Operating Profit Margin (Excl OI)

0.29%

-91.6%

-13.0%

-14.46%

-20.18%

-30.37%

-23.92%

Gross Profit Margin

16.15%

-67.66%

14.99%

25.76%

-3.58%

-6.52%

-86.54%

PAT Margin

-12.13%

-98.57%

-13.55%

-2.78%

-20.93%

-57.46%

-131.73%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -4.31% vs -2.81% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 88.23% vs -606.94% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 143.68% vs -485.06% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -1.25% vs -5.23% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Telefónica del Perú SA With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PEN)

Change(%)

Net Sales

1,187.17

Other Operating Income

0.00

Total Operating income

1,187.17

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

101.50

Power Cost

0.00

Manufacturing Expenses

39.38

Selling and Distribution Expenses

796.01

Other Expenses

-14.09

0.00

-14.09

Total Expenditure (Excl Depreciation)

796.01

Operating Profit (PBDIT) excl Other Income

391.16

0.00

391.16

Other Income

-97.66

Operating Profit (PBDIT)

231.13

Interest

39.38

Exceptional Items

-0.01

Gross Profit (PBDT)

0.00

Depreciation

325.34

Profit Before Tax

-133.60

Tax

0.00

Provisions and contingencies

0.00

Profit After Tax

-143.95

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-143.95

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-143.95

Equity Capital

0.00

Face Value

0.16

0.00

Reserves

-819.90

Earnings per share (EPS)

-0.01

Diluted Earnings per share

-0.01

Operating Profit Margin (Excl OI)

0.29%

0.00

0.29%

Gross Profit Margin

16.15%

0.00

16.15%

PAT Margin

-12.13%

0.00

-12.13%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 118.72 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -4.31% vs -2.81% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -16.38% vs -6.29% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit -14.39 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 88.23% vs -606.94% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 51.57% vs -9.23% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 32.88 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 143.68% vs -485.06% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 353.52% vs -56.72% in Mar 2025

Quarterly - Interest

Interest 3.94 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -1.25% vs -5.23% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -69.85% vs 88.87% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.29%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025