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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

1,910.10

1,883.13

1,899.32

2,149.41

1,840.20

1,726.13

1,839.56

Other Operating Income

0.00

Total Operating income

1,910.10

1,883.13

1,899.32

2,149.41

1,840.20

1,726.13

1,839.56

Raw Material Cost

578.52

626.50

588.16

642.39

609.65

569.15

625.94

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

18.32

11.81

12.51

35.44

13.66

6.91

13.87

Selling and Distribution Expenses

537.11

511.64

504.26

691.42

456.49

478.76

430.96

Other Expenses

-1.83

-1.18

-1.25

-3.54

-1.37

-0.69

-1.39

Total Expenditure (Excl Depreciation)

1,115.63

1,138.15

1,092.43

1,333.81

1,066.15

1,047.91

1,056.91

Operating Profit (PBDIT) excl Other Income

794.5

745

806.9

815.6

774.0999999999999

678.1999999999999

782.6

Other Income

286.04

140.12

193.34

100.29

43.59

28.38

16.56

Operating Profit (PBDIT)

1,149.61

988.47

1,075.13

1,030.02

920.71

808.03

900.78

Interest

18.32

11.81

12.51

35.44

13.66

6.91

13.87

Exceptional Items

0.00

10.30

0.00

Gross Profit (PBDT)

1,331.58

1,256.62

1,311.15

1,507.03

1,230.55

1,156.98

1,213.61

Depreciation

69.11

103.37

103.96

114.14

103.07

101.44

101.57

Profit Before Tax

1,062.18

873.29

968.97

880.45

803.99

699.68

785.34

Tax

241.11

239.14

247.27

231.03

256.40

237.31

240.12

Provisions and contingencies

0.00

Profit After Tax

809.87

621.47

715.02

639.07

539.44

456.04

538.48

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

809.87

621.47

715.02

639.07

539.44

456.04

538.48

Share in Profit of Associates

0.00

Minority Interest

11.20

12.68

6.67

10.35

8.14

6.33

6.74

Other related items

0.00

Consolidated Net Profit

821.07

634.15

721.70

649.42

547.58

462.37

545.22

Equity Capital

0.00

Face Value

1.0

Reserves

10,968.34

10,149.87

9,539.19

8,971.59

8,334.88

7,801.23

7,330.48

Earnings per share (EPS)

0.6

0.46

0.53

0.47

0.4

0.34

0.4

Diluted Earnings per share

0.6

0.46

0.53

0.47

0.4

0.34

0.4

Operating Profit Margin (Excl OI)

41.59%

39.56%

40.95%

37.95%

42.06%

39.29%

42.55%

Gross Profit Margin

59.23%

51.86%

56.49%

46.27%

49.29%

46.41%

48.21%

PAT Margin

42.4%

33.0%

37.65%

29.73%

29.31%

26.42%

29.27%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 1.43% vs -0.85% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 29.47% vs -12.12% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 1.79% vs -3.79% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 55.08% vs -5.60% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 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

1,910.10

359.26

1,550.84

431.68%

Other Operating Income

0.00

Total Operating income

1,910.10

359.26

1,550.84

431.68%

Raw Material Cost

578.52

125.55

452.97

360.79%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

18.32

0.23

18.09

7,865.22%

Selling and Distribution Expenses

537.11

47.56

489.55

1,029.33%

Other Expenses

-1.83

-0.02

-1.81

-9,050.00%

Total Expenditure (Excl Depreciation)

1,115.63

173.11

942.52

544.46%

Operating Profit (PBDIT) excl Other Income

794.47

186.16

608.31

326.77%

Other Income

286.04

6.82

279.22

4,094.13%

Operating Profit (PBDIT)

1,149.61

198.60

951.01

478.86%

Interest

18.32

0.23

18.09

7,865.22%

Exceptional Items

0.00

Gross Profit (PBDT)

1,331.58

233.71

1,097.87

469.76%

Depreciation

69.11

5.36

63.75

1,189.37%

Profit Before Tax

1,062.18

193.01

869.17

450.32%

Tax

241.11

54.27

186.84

344.28%

Provisions and contingencies

0.00

Profit After Tax

809.87

169.55

640.32

377.66%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

809.87

169.55

640.32

377.66%

Share in Profit of Associates

0.00

Minority Interest

11.20

0.00

11.20

Other related items

0.00

Consolidated Net Profit

821.07

169.55

651.52

384.26%

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

10,968.34

487.62

10,480.72

2,149.36%

Earnings per share (EPS)

0.60

1.73

-1.13

-65.32%

Diluted Earnings per share

0.60

1.73

-1.13

-65.32%

Operating Profit Margin (Excl OI)

41.59%

51.89%

0.00

-10.30%

Gross Profit Margin

59.23%

55.22%

0.00

4.01%

PAT Margin

42.40%

47.19%

0.00

-4.79%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 191.01 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 1.43% vs -0.85% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 3.80% vs 2.58% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 82.11 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 29.47% vs -12.12% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 49.95% vs 3.13% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 86.36 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 1.79% vs -3.79% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -1.54% vs -1.95% in Sep 2024

Quarterly - Interest

Interest 1.83 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 55.08% vs -5.60% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 33.58% vs 29.25% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 41.59%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

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