Cementos Pacasmayo Saa Income Statement (2009-2026) | CPAC

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	0.51B	0.52B	0.53B	0.50B	0.55B	0.53B	0.48B	0.46B	0.52B	0.51B	0.48B	0.46B	0.52B	0.53B	0.50B	0.48B	0.57B	0.56B	0.56B	0.56B
Cost of Revenue (Quarter)	0.36B	0.36B	0.36B	0.34B	0.39B	0.37B	0.32B	0.30B	0.34B	0.31B	0.30B	0.30B	0.32B	0.33B	0.32B	0.30B	0.35B	0.34B	0.32B	0.34B
Gross Profit (Quarter)	0.15B	0.16B	0.16B	0.16B	0.17B	0.16B	0.16B	0.16B	0.17B	0.20B	0.17B	0.16B	0.20B	0.20B	0.18B	0.18B	0.22B	0.22B	0.23B	0.22B
Operating items
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	-0.05B	-0.05B	-0.05B	-0.05B	-0.06B	-0.06B	-0.06B	-0.06B	-0.06B	-0.06B	-0.06B	-0.06B	-0.06B	-0.07B	-0.07B	0.07B	-0.08B	-0.07B	-0.07B	-0.07B
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	-0.00B	0.01B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.08B	0.01B	0.00B
Operating Expenses (Quarter)	-0.06B	-0.05B	-0.07B	-0.07B	-0.08B	-0.08B	-0.07B	-0.08B	-0.08B	-0.12B	-0.08B	-0.08B	-0.08B	-0.10B	-0.09B	0.09B	-0.10B	-0.18B	-0.09B	-0.08B
Operating Income (Quarter)	0.08B	0.11B	0.09B	0.09B	0.09B	0.09B	0.09B	0.08B	0.09B	0.08B	0.09B	0.08B	0.12B	0.10B	0.10B	0.09B	0.12B	0.04B	0.14B	0.14B
EBIT (Quarter)	0.08B	0.11B	0.09B	0.09B	0.09B	0.09B	0.09B	0.08B	0.09B	0.08B	0.09B	0.08B	0.12B	0.10B	0.10B	0.09B	0.12B	0.04B	0.14B	0.14B
Non-operating items
Non Operating Interest Expenses (Quarter)			-0.02B	-0.02B	-0.02B		-0.03B	-0.02B	-0.03B				-0.03B				-0.02B
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B
Other Non Operating Income (Quarter)	0.00B	-0.01B	-0.01B	0.01B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B
Non Operating Income (Quarter)	-0.02B	-0.03B	-0.03B	-0.02B	-0.03B	-0.02B	-0.02B	-0.03B	-0.02B	-0.03B	-0.02B	-0.03B	-0.02B	-0.02B	-0.02B	-0.02B	-0.01B	-0.02B	-0.02B	-0.02B
Net income details
EBT (Quarter)	0.06B	0.08B	0.06B	0.07B	0.06B	0.06B	0.06B	0.06B	0.07B	0.06B	0.07B	0.06B	0.09B	0.08B	0.07B	0.07B	0.11B	0.02B	0.12B	0.12B
Tax Provisions (Quarter)	-0.02B	-0.03B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.03B	-0.03B	-0.02B	-0.02B	-0.03B	-0.04B	-0.04B	-0.04B
Profit After Tax (Quarter)	0.08B	0.10B	0.08B	0.05B	0.08B	0.09B	0.08B	0.08B	0.09B	0.08B	0.09B	0.07B	0.12B	0.10B	0.10B	0.09B	0.14B	0.05B	0.15B	0.15B
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)				-0.00B
Income from Continuing Operations (Quarter)	0.08B	0.10B	0.08B	0.10B	0.08B	0.09B	0.08B	0.08B	0.09B	0.08B	0.09B	0.07B	0.12B	0.10B	0.10B	0.09B	0.14B	0.05B	0.15B	0.15B
Consolidated Net Income (Quarter)	0.08B	0.10B	0.08B	0.10B	0.08B	0.09B	0.08B	0.08B	0.09B	0.08B	0.09B	0.07B	0.12B	0.10B	0.10B	0.09B	0.14B	0.05B	0.15B	0.15B
Income towards Parent Company (Quarter)	0.04B	0.05B	0.05B	0.05B	0.04B	0.09B	0.04B	0.04B	0.05B	0.08B	0.05B	0.04B	0.06B	0.10B	0.05B	0.05B	0.07B	0.05B	0.08B	0.08B
Net Income towards Common Stockholders (Quarter)	0.04B	0.05B	0.05B	0.05B	0.04B	0.09B	0.04B	0.04B	0.05B	0.08B	0.05B	0.04B	0.06B	0.10B	0.05B	0.05B	0.07B	0.05B	0.08B	0.08B
Additional items
EPS (Basic) (Quarter)	98.38	120.50	106.81	116.95	103.25	207.31	101.59	101.46	107.72	175.78	115.48	86.00	146.08	243.94	123.04	111.71	167.03	125.81	191.41	180.43
Shares Outstanding (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Shares Outstanding (Entity) (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
EBITDA (Quarter)	0.08B	0.11B	0.09B	0.09B	0.09B	0.09B	0.09B	0.08B	0.09B	0.08B	0.09B	0.08B	0.12B	0.10B	0.10B	0.09B	0.12B	0.04B	0.14B	0.14B
Interest Expenses (Quarter)	-0.02B	-0.02B	-0.03B	-0.02B	-0.02B	-0.17B	-0.04B	-0.03B	0.03B	-0.17B	-0.04B	-0.03B	-0.03B	-0.02B	-0.04B	0.02B	-0.03B	-0.02B	-0.03B	-0.02B
Tax Rate (Quarter)	-31.22%	-33.21%	-29.35%	-31.38%	-30.79%	-39.03%	-31.20%	-30.61%	-31.27%	-35.45%	-29.92%	-33.22%	-32.93%	-35.18%	-28.76%	-31.32%	-32.77%	-198.70%	-30.57%	-32.87%

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Cementos Pacasmayo Saa Income Statement (2009-2026) | CPAC

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Cementos Pacasmayo Saa Income Statement (2009-2026) | CPAC

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