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Income Statement - CEMENTOS PACASMAYO SAA (CPAC)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09
Total revenue 2,116.88 1,978.07 1,950.08 2,115.75 1,937.77 1,296.33 1,392.70 1,262.93 1,220.75 1,236.66 1,231.02 1,242.58 1,239.69 1,169.81 994.97 898.05 756.57
Cost of revenue 1,310.02 1,249.55 1,260.62 1,463.72 1,378.34 921.05 905.81 796.21 732.96 736.53 695.76 724.15 716.24 713.06 569.52 478.99 405.50
Gross profit 806.87 728.53 689.45 652.03 559.43 375.29 486.90 466.73 487.79 500.13 535.26 518.43 523.45 456.75 425.46 419.06 351.07
Total operating expenses + 382.14 337.49 303.95 296.71 241.18 199.18 216.37 224.96 289.23 227.33 207.29 208.44 230.45 226.23 306.56 82.65 124.40
Operating income 424.73 391.03 385.50 355.32 318.25 176.11 270.53 241.77 198.56 272.81 327.97 309.99 293.00 230.52 118.90 336.41 226.67
Non-operating income (net) -156.75 -94.85 -139.79 -92.90 -94.14 -90.21 -76.17 -125.63 -70.14 -74.70 -21.20 -34.61 -58.32 -1.18 -15.05 -9.19 -8.09
Income before tax 267.98 296.19 245.71 262.42 224.11 85.90 194.35 116.14 128.42 198.11 306.77 275.37 234.68 229.34 103.85 327.21 218.58
Income tax expense 113.77 97.31 76.81 85.59 70.94 28.00 62.31 41.00 47.03 78.63 89.38 78.84 82.40 73.74 38.38 104.11 70.57
Net income 154.21 198.88 168.90 176.83 153.17 57.89 132.05 76.70 93.78 116.17 215.53 192.83 155.63 159.01 67.69 223.22 147.77
Show Quarterly Income Statement

Income Statement - CEMENTOS PACASMAYO SAA (CPAC)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Dec-09
Total revenue 555.67 559.54 574.07 484.10 499.17 526.67 517.75 457.10 476.55 511.38 516.66 442.04 480.00 480.00 553.56 502.89 525.41 524.87 507.17 440.92 464.81 475.34 407.39 114.35 299.26 374.71 383.43 322.06 313.25 340.69 318.77 287.54 315.25 327.97 333.48 281.04 279.45 314.73 313.67 301.01 308.77 350.98 312.97 276.46 290.60 323.03 316.20 303.26 300.08 316.72 336.43 295.21 291.33 316.96 310.05 265.45 277.35 277.30 260.48 226.78 230.41 249.92 264.04
Cost of revenue 321.28 339.62 350.17 304.42 315.81 329.32 322.00 295.53 302.70 309.74 342.03 289.46 319.40 319.40 387.70 344.80 360.44 363.47 358.77 324.52 331.58 325.34 276.26 112.20 207.25 248.84 247.77 208.02 201.18 215.65 202.69 183.02 194.84 192.70 200.39 172.68 167.19 185.08 179.47 172.93 194.54 201.42 171.89 156.93 165.52 177.89 187.13 180.74 178.39 189.12 195.31 161.13 170.68 188.15 189.79 167.22 167.90 154.24 153.65 130.97 130.65 110.13 132.05
Gross profit 234.39 219.93 223.89 179.69 183.36 197.35 195.76 161.57 173.85 201.64 174.64 152.58 160.60 160.60 165.86 158.08 164.97 161.40 148.40 116.40 133.23 150.00 131.13 2.14 92.01 125.88 135.66 114.04 112.07 125.04 116.08 104.52 120.41 135.27 133.10 108.36 112.26 129.65 134.21 128.08 114.23 149.56 141.08 119.53 125.09 145.14 129.08 122.52 121.69 127.60 141.12 134.08 120.64 128.81 120.27 98.23 109.45 123.07 106.83 95.80 99.76 139.79 131.99
Total operating expenses + 94.70 102.82 102.64 88.96 87.72 98.16 79.28 81.16 78.89 121.03 83.08 73.93 73.86 73.86 76.08 72.20 71.38 53.98 64.97 60.28 61.95 57.66 45.30 42.38 53.84 58.35 56.47 51.83 50.47 67.20 47.11 52.16 57.81 63.40 57.84 61.04 60.51 58.96 55.68 58.87 50.93 57.85 59.16 46.51 52.86 48.71 58.65 54.08 56.46 56.62 65.98 56.25 51.61 66.45 56.85 53.19 49.73 81.46 151.81 40.70 42.03 56.57 0.00
Operating income 139.69 117.11 121.25 90.73 95.64 99.19 116.47 80.41 94.96 80.61 91.56 78.65 86.74 86.74 89.78 85.89 93.58 107.42 83.43 56.12 71.28 92.34 85.83 -40.24 38.18 67.53 79.19 62.21 61.60 57.84 68.97 52.36 62.60 24.23 75.26 47.32 51.76 70.69 78.53 69.21 63.30 91.72 81.92 73.02 72.23 96.44 70.43 68.45 65.23 70.99 75.15 77.83 69.04 62.35 63.41 45.04 59.72 51.05 -44.98 55.10 57.73 83.21 70.08
Non-operating income (net) -21.67 -99.08 -14.88 -21.09 -21.70 -21.93 -23.23 -25.27 -24.41 -25.05 -24.47 -18.80 -23.52 -23.52 -25.91 -15.89 -28.86 -30.18 -22.20 -16.76 -25.00 -22.32 -23.27 -23.32 -21.30 -18.81 -19.97 -18.42 -18.98 -67.32 -20.81 -17.91 -19.60 -16.86 -18.60 -17.40 -17.29 -19.29 -14.64 -19.30 -20.73 -5.56 -5.13 -10.38 0.08 -7.38 -11.32 -8.06 -7.52 -6.74 -4.15 -44.15 -3.28 1.00 4.76 -3.30 -3.64 -5.36 -3.82 -3.67 -2.20 -2.77 6.20
Income before tax 118.02 18.03 106.37 69.63 73.94 77.26 93.25 55.14 70.55 55.56 67.09 59.85 63.21 63.21 63.87 69.99 64.72 77.24 61.23 39.36 46.28 70.02 62.56 -63.56 16.88 48.72 59.22 43.79 42.62 -9.48 48.17 34.44 43.01 7.38 56.65 29.92 34.47 51.40 63.88 49.91 42.57 86.16 76.79 62.65 72.31 89.06 59.11 60.39 57.71 64.24 71.00 33.68 65.76 63.35 68.17 41.74 56.08 45.69 -48.80 51.43 55.53 80.44 76.28
Income tax expense 36.07 35.83 34.86 21.81 21.27 27.18 30.71 18.32 21.11 19.70 20.98 16.41 19.72 19.72 19.67 22.02 19.00 25.65 19.12 11.70 14.48 22.49 17.37 -18.01 6.15 19.22 19.00 11.60 12.48 2.05 14.74 10.99 13.21 8.27 18.08 8.66 12.02 34.30 18.13 15.90 13.10 26.34 21.47 18.38 20.05 21.54 18.64 19.39 17.91 29.24 22.20 10.31 20.65 24.41 21.29 11.88 16.16 19.58 -13.07 15.17 16.70 29.82 24.63
Net income 81.95 -17.80 71.51 47.82 52.67 50.08 62.54 36.82 49.44 35.86 46.12 43.43 43.49 43.49 44.20 47.98 45.73 51.59 42.12 27.66 31.80 47.53 45.19 -45.55 10.72 29.50 40.22 32.19 30.15 -11.55 33.43 25.01 29.81 11.28 38.79 21.41 22.31 10.72 44.51 32.49 28.46 60.79 56.26 45.25 53.23 69.27 41.20 41.77 40.59 36.04 49.67 23.86 46.06 39.86 47.79 30.76 40.59 28.25 -35.67 36.29 38.82 50.69 51.57
5 days ago