Union de Cervecerias Peruanas Backus y Johnston SAA Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

2,244.06

1,910.10

1,883.13

1,899.32

2,149.41

1,840.20

1,726.13

Other Operating Income

0.00

Total Operating income

2,244.06

1,910.10

1,883.13

1,899.32

2,149.41

1,840.20

1,726.13

Raw Material Cost

706.52

578.52

626.50

588.16

642.39

609.65

569.15

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.29

18.32

11.81

12.51

35.44

13.66

6.91

Selling and Distribution Expenses

610.23

537.11

511.64

504.26

691.42

456.49

478.76

Other Expenses

-1.03

-1.83

-1.18

-1.25

-3.54

-1.37

-0.69

Total Expenditure (Excl Depreciation)

1,316.75

1,115.63

1,138.15

1,092.43

1,333.81

1,066.15

1,047.91

Operating Profit (PBDIT) excl Other Income

927.3000000000001

794.5

745

806.9

815.6

774.0999999999999

678.1999999999999

Other Income

483.70

286.04

140.12

193.34

100.29

43.59

28.38

Operating Profit (PBDIT)

1,541.08

1,149.61

988.47

1,075.13

1,030.02

920.71

808.03

Interest

10.29

18.32

11.81

12.51

35.44

13.66

6.91

Exceptional Items

-35.94

0.00

10.30

0.00

Gross Profit (PBDT)

1,537.54

1,331.58

1,256.62

1,311.15

1,507.03

1,230.55

1,156.98

Depreciation

130.07

69.11

103.37

103.96

114.14

103.07

101.44

Profit Before Tax

1,364.78

1,062.18

873.29

968.97

880.45

803.99

699.68

Tax

382.23

241.11

239.14

247.27

231.03

256.40

237.31

Provisions and contingencies

0.00

Profit After Tax

971.27

809.87

621.47

715.02

639.07

539.44

456.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

971.27

809.87

621.47

715.02

639.07

539.44

456.04

Share in Profit of Associates

0.00

Minority Interest

11.28

11.20

12.68

6.67

10.35

8.14

6.33

Other related items

0.00

Consolidated Net Profit

982.55

821.07

634.15

721.70

649.42

547.58

462.37

Equity Capital

0.00

Face Value

1.0

Reserves

8,956.37

10,968.34

10,149.87

9,539.19

8,971.59

8,334.88

7,801.23

Earnings per share (EPS)

0.72

0.6

0.46

0.53

0.47

0.4

0.34

Diluted Earnings per share

0.72

0.6

0.46

0.53

0.47

0.4

0.34

Operating Profit Margin (Excl OI)

41.32%

41.59%

39.56%

40.95%

37.95%

42.06%

39.29%

Gross Profit Margin

66.61%

59.23%

51.86%

56.49%

46.27%

49.29%

46.41%

PAT Margin

43.28%

42.4%

33.0%

37.65%

29.73%

29.31%

26.42%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 17.49% vs 1.43% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 19.67% vs 29.47% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 22.44% vs 1.79% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -43.72% vs 55.08% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Union de Cervecerias Peruanas Backus y Johnston SAA With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PEN)

Change(%)

Net Sales

2,244.06

390.04

1,854.02

475.34%

Other Operating Income

0.00

Total Operating income

2,244.06

390.04

1,854.02

475.34%

Raw Material Cost

706.52

145.72

560.80

384.85%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.29

0.56

9.73

1,737.50%

Selling and Distribution Expenses

610.23

53.22

557.01

1,046.62%

Other Expenses

-1.03

-0.06

-0.97

-1,616.67%

Total Expenditure (Excl Depreciation)

1,316.75

198.95

1,117.80

561.85%

Operating Profit (PBDIT) excl Other Income

927.31

191.09

736.22

385.27%

Other Income

483.70

4.15

479.55

11,555.42%

Operating Profit (PBDIT)

1,541.08

200.23

1,340.85

669.65%

Interest

10.29

0.56

9.73

1,737.50%

Exceptional Items

-35.94

0.00

-35.94

Gross Profit (PBDT)

1,537.54

244.31

1,293.23

529.34%

Depreciation

130.07

4.99

125.08

2,506.61%

Profit Before Tax

1,364.78

194.68

1,170.10

601.04%

Tax

382.23

61.94

320.29

517.10%

Provisions and contingencies

0.00

Profit After Tax

971.27

154.52

816.75

528.57%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

971.27

154.52

816.75

528.57%

Share in Profit of Associates

0.00

Minority Interest

11.28

0.00

11.28

Other related items

0.00

Consolidated Net Profit

982.55

154.52

828.03

535.87%

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

8,956.37

641.41

8,314.96

1,296.36%

Earnings per share (EPS)

0.72

1.58

-0.86

-54.43%

Diluted Earnings per share

0.72

1.58

-0.86

-54.43%

Operating Profit Margin (Excl OI)

41.32%

48.99%

0.00

-7.67%

Gross Profit Margin

66.61%

51.19%

0.00

15.42%

PAT Margin

43.28%

39.62%

0.00

3.66%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 224.41 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 17.49% vs 1.43% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 4.41% vs 6.23% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 98.26 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 19.67% vs 29.47% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 51.31% vs 35.89% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 105.74 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 22.44% vs 1.79% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 13.74% vs 19.79% in Dec 2024

Quarterly - Interest

Interest 1.03 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -43.72% vs 55.08% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -70.90% vs 195.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 41.32%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024