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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | |
| Total Revenue | 537.5M | 481.4M | 442.11M | 516.66M | 511.38M | 476.55M | 457.1M | 517.75M |
| Operating Income | 87.45M | 86.74M | 78.65M | 93.04M | 118.87M | 94.96M | 80.41M | 116.47M |
| Pre Tax Income | 63.84M | 63.21M | 59.85M | 67.09M | 55.54M | 70.55M | 55.14M | 93.25M |
| Net Income | 38.92M | 43.49M | 43.43M | 46.12M | 35.84M | 49.44M | 36.82M | 62.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 88.04M | 86.74M | 78.65M | 93.04M | 118.87M | 94.96M | 80.41M | 116.47M |
| EBITDA | 357.1M | 87.17M | 79.37M | 98.23M | 303.64M | 94.96M | 80.41M | 116.47M |
| Year End 31 December 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | |
| Total Revenue | 1.25B | 1.23B | 1.27B | 1.4B | 1.3B | 1.94B | 2.12B | 1.95B |
| Operating Income | 272.81M | 245.02M | 241.77M | 271.98M | 175.1M | 317.04M | 356.7M | 375.81M |
| Pre Tax Income | 198.11M | 127.11M | 116.14M | 194.35M | 85.9M | 224.11M | 262.42M | 245.69M |
| Net Income | 116.17M | 93.78M | 76.7M | 132.05M | 57.89M | 153.17M | 176.83M | 168.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.219 | 0.111 | 0.181 | 0.312 | 0.137 | 0.361 | 0.417 | 0.398 |
| EBIT | 272.81M | 245.02M | 241.77M | 270.53M | 177.69M | 318.81M | 357.29M | 375.81M |
| EBITDA | 380.3M | 369.23M | 371.55M | 401.71M | 442.03M | 580.39M | 627.56M | 566.94M |
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