Cementos Pacasmayo Saa (CPAC) Operating Expenses (2010 - 2026)
Cementos Pacasmayo Saa (CPAC) posted Operating Expenses of -$94.7 million for Q1 2026, up 47.52% on a QoQ basis from -$180.4 million in Q4 2025, and down 7.96% year-over-year from -$102.9 million in Q1 2025.
Cementos Pacasmayo Saa (CPAC) has 17 years of Operating Expenses data on file, last reported at -$94.7 million in Q1 2026.
- In Q1 2026, Operating Expenses fell 7.96% year-over-year to -$94.7 million; the TTM figure through Mar 2026 stood at -$466.7 million (down 34.77% YoY), while the FY2025 annual figure was -$459.8 million, down 36.23% from the prior year.
- Operating Expenses improved to -$94.7 million in Q1 2026, from -$180.4 million in the prior quarter.
- Across five years, Operating Expenses topped out at -$71.4 million in Q1 2022 and bottomed 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.
- Annual changes were most pronounced in 2024 — Operating Expenses climbed 18.9% — and 2025, when it plunged 83.83%.
- Year by year, Operating Expenses stood at -$77.1 million in 2022, then tumbled by 57.07% to -$121.0 million in 2023, then climbed by 18.9% to -$98.2 million in 2024, then sank by 83.83% to -$180.4 million in 2025, then surged by 47.52% to -$94.7 million in 2026.
- The last three Operating Expenses figures came in at -$94.7 million (Q1 2026), -$180.4 million (Q4 2025), and -$102.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 72.73 Bn | 70.50 Bn | 2.05 Bn | 2.06 Bn |
| 2 | Vulcan Materials | 36.98 Bn | 36.86 Bn | 422.70 Mn | 135.70 Mn |
| 3 | Martin Marietta Materials | 35.07 Bn | 34.80 Bn | 310.00 Mn | 138.00 Mn |
| 4 | Amrize | 30.09 Bn | 28.98 Bn | 211.00 Mn | 292.00 Mn |
| 5 | James Hardie Industries | 12.61 Bn | 12.15 Bn | 523.40 Mn | 133.10 Mn |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn | 23.07 Mn |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn | 83.46 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.88 Bn | 41.75 Mn | 5.97 Mn |
| 9 | Tecnoglass | 1.92 Bn | 1.83 Bn | 95.83 Mn | 50.89 Mn |
| 10 | Cementos Pacasmayo Saa | 4.46 Mn | -74.11 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 |
| Mar 31, 2021 | -61.95 Mn |
| Dec 31, 2020 | -57.66 Mn |
| Sep 30, 2020 | -45.30 Mn |
| Jun 30, 2020 | -42.38 Mn |
| Mar 31, 2020 | -53.84 Mn |
| Dec 31, 2019 | -57.60 Mn |
| Sep 30, 2019 | -56.47 Mn |
| Jun 30, 2019 | -51.83 Mn |
| Mar 31, 2019 | -50.47 Mn |
| Dec 31, 2018 | -67.20 Mn |
| Sep 30, 2018 | -47.11 Mn |
| Jun 30, 2018 | -52.16 Mn |
| Mar 31, 2018 | -57.81 Mn |
| Dec 30, 2017 | 160.69 Mn |
| Sep 30, 2017 | -57.84 Mn |
| Jun 30, 2017 | -61.04 Mn |
| Mar 31, 2017 | -60.51 Mn |
| Dec 30, 2016 | 188.08 Mn |
| Sep 30, 2016 | -55.68 Mn |
| Jun 30, 2016 | -58.87 Mn |
| Mar 31, 2016 | -50.93 Mn |
| Dec 30, 2015 | 176.46 Mn |
| Sep 30, 2015 | -59.16 Mn |
| Jun 30, 2015 | -46.51 Mn |
| Mar 31, 2015 | -52.86 Mn |
| Dec 31, 2014 | -48.71 Mn |
| Sep 30, 2014 | -58.65 Mn |
| Jun 30, 2014 | -54.08 Mn |
| Mar 31, 2014 | -56.46 Mn |
| Dec 31, 2013 | 56.62 Mn |
| Sep 30, 2013 | -65.98 Mn |
| Jun 30, 2013 | -56.25 Mn |
| Mar 31, 2013 | -51.61 Mn |
| Dec 31, 2012 | -66.45 Mn |
| Sep 30, 2012 | -56.85 Mn |
| Jun 30, 2012 | -53.19 Mn |
| Mar 31, 2012 | -49.73 Mn |
| Dec 31, 2011 | -72.01 Mn |
| Sep 30, 2011 | -151.81 Mn |
| Jun 30, 2011 | -40.70 Mn |
| Mar 31, 2011 | -42.03 Mn |
| Dec 31, 2010 | 74.15 Mn |