Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
1,899.32
2,149.41
1,840.20
1,726.13
1,839.56
2,023.33
1,793.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,899.32
2,149.41
1,840.20
1,726.13
1,839.56
2,023.33
1,793.96
Raw Material Cost
588.16
642.39
609.65
569.15
625.94
662.12
618.41
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
12.51
35.44
13.66
6.91
13.87
11.98
10.60
Selling and Distribution Expenses
504.26
691.42
456.49
478.76
430.96
663.98
388.42
Other Expenses
-1.25
-3.54
-1.37
-0.69
-1.39
-1.20
-1.06
Total Expenditure (Excl Depreciation)
1,092.43
1,333.81
1,066.15
1,047.91
1,056.91
1,326.10
1,006.83
Operating Profit (PBDIT) excl Other Income
806.9
815.6
774.0999999999999
678.1999999999999
782.6
697.2
787.0999999999999
Other Income
193.34
100.29
43.59
28.38
16.56
60.05
-21.44
Operating Profit (PBDIT)
1,075.13
1,030.02
920.71
808.03
900.78
836.11
873.07
Interest
12.51
35.44
13.66
6.91
13.87
11.98
10.60
Exceptional Items
10.30
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,311.15
1,507.03
1,230.55
1,156.98
1,213.61
1,361.21
1,175.56
Depreciation
103.96
114.14
103.07
101.44
101.57
101.18
94.10
Profit Before Tax
968.97
880.45
803.99
699.68
785.34
722.95
768.38
Tax
247.27
231.03
256.40
237.31
240.12
245.09
237.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
715.02
639.07
539.44
456.04
538.48
470.51
524.84
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
715.02
639.07
539.44
456.04
538.48
470.51
524.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.67
10.35
8.14
6.33
6.74
7.35
6.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
721.70
649.42
547.58
462.37
545.22
477.86
531.04
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
9,539.19
8,971.59
8,334.88
7,801.23
7,330.48
6,902.39
6,429.55
Earnings per share (EPS)
0.53
0.47
0.4
0.34
0.4
0.35
0.39
Diluted Earnings per share
0.53
0.47
0.4
0.34
0.4
0.35
0.39
Operating Profit Margin (Excl OI)
40.95%
37.95%
42.06%
39.29%
42.55%
33.35%
44.62%
Gross Profit Margin
56.49%
46.27%
49.29%
46.41%
48.21%
40.73%
48.08%
PAT Margin
37.65%
29.73%
29.31%
26.42%
29.27%
23.25%
29.26%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2025 is -11.64% vs 16.80% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 11.13% vs 18.59% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -5.15% vs 6.00% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -64.69% vs 158.39% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Union de Cervecerias Peruanas Backus y Johnston SAA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
1,899.32
343.50
1,555.82
452.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,899.32
343.50
1,555.82
452.93%
Raw Material Cost
588.16
124.23
463.93
373.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
12.51
2.89
9.62
332.87%
Selling and Distribution Expenses
504.26
32.92
471.34
1,431.77%
Other Expenses
-1.25
-0.29
-0.96
-331.03%
Total Expenditure (Excl Depreciation)
1,092.43
157.15
935.28
595.15%
Operating Profit (PBDIT) excl Other Income
806.89
186.35
620.54
333.00%
Other Income
193.34
5.12
188.22
3,676.17%
Operating Profit (PBDIT)
1,075.13
197.23
877.90
445.11%
Interest
12.51
2.89
9.62
332.87%
Exceptional Items
10.30
0.00
10.30
Gross Profit (PBDT)
1,311.15
219.27
1,091.88
497.96%
Depreciation
103.96
5.75
98.21
1,708.00%
Profit Before Tax
968.97
188.58
780.39
413.82%
Tax
247.27
54.82
192.45
351.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
715.02
133.24
581.78
436.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
715.02
133.24
581.78
436.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.67
0.00
6.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
721.70
133.24
588.46
441.65%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
9,539.19
521.13
9,018.06
1,730.48%
Earnings per share (EPS)
0.53
1.36
-0.83
-61.03%
Diluted Earnings per share
0.53
1.36
-0.83
-61.03%
Operating Profit Margin (Excl OI)
40.95%
54.25%
0.00
-13.30%
Gross Profit Margin
56.49%
56.58%
0.00
-0.09%
PAT Margin
37.65%
38.79%
0.00
-1.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 189.93 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -11.64% vs 16.80% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 3.25% vs 2.65% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 72.17 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 11.13% vs 18.59% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 32.37% vs 1.45% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.18 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -5.15% vs 6.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -0.27% vs 5.55% in Mar 2024
Quarterly - Interest
Interest 1.25 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -64.69% vs 158.39% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -10.07% vs -54.28% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.95%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
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