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| Currency in PEN | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 1.94B | 2.12B | 1.95B | 1.98B | 2.12B |
| YoY Growth % | — | +9.2% | -7.8% | +1.4% | +7.0% |
| Cost of Revenue | 1.38B | 1.46B | 1.26B | 1.25B | 1.31B |
| Gross Profit | 559.43M | 652.03M | 689.45M | 728.53M | 806.87M |
| YoY Growth % | — | +16.6% | +5.7% | +5.7% | +10.8% |
| Gross Margin | 28.9% | 30.8% | 35.4% | 36.8% | 38.1% |
Operating Expenses | |||||
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling, General & Admin | 224.89M | 268.51M | 281.83M | 308.98M | 357.69M |
| Total Operating Expenses | 241.18M | 296.71M | 303.95M | 337.49M | 382.14M |
| Operating Income | 318.25M | 355.32M | 385.50M | 391.03M | 424.73M |
| YoY Growth % | — | +11.6% | +8.5% | +1.4% | +8.6% |
| Operating Margin | 16.4% | 16.8% | 19.8% | 19.8% | 20.1% |
Non-Operating | |||||
| Interest Expense | 88.97M | 95.11M | 100.76M | 98.97M | 86.74M |
| Other Income | -94.14M | -92.90M | -139.79M | -94.85M | -156.75M |
| Income Before Tax | 224.11M | 262.42M | 245.71M | 296.19M | 267.98M |
| Income Tax | 70.94M | 85.59M | 76.81M | 97.31M | 113.77M |
| Net Income | 153.17M | 176.83M | 168.90M | 198.88M | 154.21M |
| YoY Growth % | — | +15.4% | -4.5% | +17.7% | -22.5% |
| Net Margin | 7.9% | 8.4% | 8.7% | 10.1% | 7.3% |
Per Share | |||||
| EPS (Diluted) | 1.80 | 2.05 | 1.95 | 2.30 | 1.70 |
Other | |||||
| EBITDA | 431.45M | 477.71M | 490.83M | 553.41M | 518.83M |
| YoY Growth % | — | +10.7% | +2.7% | +12.7% | -6.2% |
| EBITDA Margin | 22.3% | 22.6% | 25.2% | 28.0% | 24.5% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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