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
DateValue
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