Cementos Pacasmayo Saa (CPAC) Operating Expenses (2011 - 2026)
Cementos Pacasmayo Saa (CPAC) reported Operating Expenses of -$94.7 million for Q1 2026, down 7.96% year-over-year from -$102.9 million in Q1 2025, and up 47.52% quarter-over-quarter from -$180.4 million in Q4 2025.
Cementos Pacasmayo Saa (CPAC) Operating Expenses (2011 - 2026) Analysis & Trends
Cementos Pacasmayo Saa (CPAC) has 16 years of Operating Expenses data on file, last reported at -$94.7 million in Q1 2026.
- Operating Expenses for Q1 2026 came in at -$94.7 million, down 7.96% year-over-year; the trailing twelve-month figure through Mar 2026 was -$466.7 million (down 34.77% YoY), and the FY2025 annual result was -$459.8 million, down 36.23% from the prior year.
- Operating Expenses grew to -$94.7 million in Q1 2026 per CPAC's latest filing, from -$180.4 million in the prior quarter.
- Over five years, Operating Expenses peaked at -$71.4 million in Q1 2022 and troughed at -$180.4 million in Q4 2025.
- A 5-year average of -$91.0 million and a median of -$81.2 million in 2023 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2024 and 2025: Operating Expenses grew 18.9% in 2024, then tumbled 83.83% in 2025.
- A 5-year view of Operating Expenses shows it stood at -$77.1 million in 2022, then tumbled by 57.07% to -$121.0 million in 2023, then gained by 18.9% to -$98.2 million in 2024, then sank by 83.83% to -$180.4 million in 2025, then soared by 47.52% to -$94.7 million in 2026.
- Business Quant data shows CPAC's Operating Expenses at -$94.7 million in Q1 2026, -$180.4 million in Q4 2025, and -$102.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 74.51 Bn | 72.28 Bn | 2.05 Bn | 2.06 Bn |
| 2 | Vulcan Materials | 39.63 Bn | 39.52 Bn | 422.70 Mn | 135.70 Mn |
| 3 | Martin Marietta Materials | 36.71 Bn | 36.44 Bn | 310.00 Mn | 138.00 Mn |
| 4 | Amrize | 30.61 Bn | 29.50 Bn | 211.00 Mn | 292.00 Mn |
| 5 | James Hardie Industries | 13.48 Bn | 13.01 Bn | 523.40 Mn | 346.20 Mn |
| 6 | Eagle Materials | 7.16 Bn | 6.86 Bn | 106.33 Mn | 23.07 Mn |
| 7 | Knife River | 4.89 Bn | 4.82 Bn | -2.77 Mn | 83.46 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.87 Bn | 41.75 Mn | 5.97 Mn |
| 9 | Tecnoglass | 2.06 Bn | 1.96 Bn | 95.83 Mn | 50.89 Mn |
| 10 | Cementos Pacasmayo Saa | 5.09 Mn | -73.49 Mn | 234.39 Mn | -94.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -94.70 Mn |
| Dec 31, 2025 | -180.44 Mn |
| Sep 30, 2025 | -102.64 Mn |
| Jun 30, 2025 | -88.96 Mn |
| Mar 31, 2025 | -87.72 Mn |
| Dec 31, 2024 | -98.16 Mn |
| Sep 30, 2024 | -79.28 Mn |
| Jun 30, 2024 | -81.16 Mn |
| Mar 31, 2024 | -78.89 Mn |
| Dec 31, 2023 | -121.03 Mn |
| Sep 30, 2023 | -83.08 Mn |
| Jun 30, 2023 | -81.16 Mn |
| Mar 31, 2023 | -73.86 Mn |
| Dec 31, 2022 | -77.05 Mn |
| Sep 30, 2022 | -76.08 Mn |
| Jun 30, 2022 | -72.20 Mn |
| Mar 31, 2022 | -71.38 Mn |
| Dec 31, 2021 | -53.98 Mn |
| Sep 30, 2021 | -64.97 Mn |
| Jun 30, 2021 | -60.28 Mn |