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| Currency in PEN | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 6.29B | 7.42B | 8.79B | 8.86B | 9.24B |
| YoY Growth % | — | +17.8% | +18.5% | +0.7% | +4.3% |
| Cost of Revenue | 1.37B | 2.37B | 4.46B | 4.05B | 3.21B |
| Gross Profit | 4.92B | 5.05B | 4.34B | 4.80B | 6.03B |
| YoY Growth % | — | +2.5% | -14.1% | +10.8% | +25.5% |
| Gross Margin | 78.2% | 68.1% | 49.3% | 54.2% | 65.3% |
Operating Expenses | |||||
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling, General & Admin | 2.14B | 2.40B | 2.46B | 2.53B | 1.05B |
| Total Operating Expenses | 2.53B | 2.88B | 2.99B | 3.16B | 3.71B |
| Operating Income | 2.39B | 2.17B | 1.35B | 1.65B | 2.33B |
| YoY Growth % | — | -9.4% | -37.8% | +22.2% | +41.7% |
| Operating Margin | 38.0% | 29.2% | 15.3% | 18.6% | 25.2% |
Non-Operating | |||||
| Interest Expense | 987.27M | 1.58B | 2.51B | 2.32B | 2.13B |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | -7.18M |
| Income Before Tax | 2.39B | 2.17B | 1.35B | 1.65B | 2.32B |
| Income Tax | 502.11M | 462.54M | 275.60M | 314.37M | 499.83M |
| Net Income | 1.79B | 1.67B | 1.07B | 1.30B | 1.82B |
| YoY Growth % | — | -6.8% | -35.7% | +21.2% | +40.1% |
| Net Margin | 28.4% | 22.5% | 12.2% | 14.7% | 19.7% |
Per Share | |||||
| EPS (Diluted) | 15.51 | 14.39 | 9.33 | 11.38 | 16.31 |
Other | |||||
| EBITDA | 2.67B | 2.50B | 1.73B | 2.06B | 2.75B |
| YoY Growth % | — | -6.3% | -31.0% | +19.3% | +33.5% |
| EBITDA Margin | 42.4% | 33.7% | 19.6% | 23.2% | 29.8% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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