Cementos Pacasmayo Saa Income Statement (2010-2026) | CPAC

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)			524.87M
Cost of Revenue (Quarter)	324.52M	358.77M	363.47M	360.44M	17.02M	387.69M	370.77M	319.40M	295.53M	342.02M	309.74M	302.70M	295.53M	322.00M	329.32M	315.81M	304.42M	350.17M	339.62M	321.28M
Gross Profit (Quarter)	116.40M	148.40M	161.40M	164.97M	159.75M	165.86M	163.12M	160.59M	161.57M	174.64M	201.64M	173.85M	161.57M	195.76M	197.35M	183.36M	179.69M	223.89M	219.93M	234.39M
Operating items
Selling, General & Administrative (Quarter)	-47.21M	-50.67M	-51.09M	-53.39M	-54.86M	-58.15M	-59.04M	-57.73M	-61.85M	-55.10M	-60.81M	-57.19M	-61.85M	-63.63M	-70.71M	-69.99M	-70.35M	-76.54M	-74.66M	-69.50M
Restructuring Costs (Quarter)	168.64M	168.64M	168.64M	168.64M	168.64M		168.64M	168.64M	168.64M	168.64M	168.64M	168.64M	168.64M	168.64M	168.64M	168.64M	168.64M	168.64M	168.64M	168.64M
Other Operating Expenses (Quarter)	1.11M	-0.09M	6.07M	-1.02M	-0.33M	-0.69M	-1.88M	1.40M	-1.73M	-10.29M	-5.00M	-2.63M	-1.73M	3.94M	-2.27M	4.98M	3.81M	-1.51M	-274.42M	5.05M
Operating Expenses (Quarter)	-60.28M	-64.97M	-53.98M	-71.38M	-72.20M	-76.08M	-77.05M	-73.86M	-81.16M	-83.08M	-121.03M	-78.89M	-81.16M	-79.28M	-98.16M	-87.72M	-88.96M	-102.64M	-180.44M	-94.70M
Operating Income (Quarter)	56.12M	83.43M	107.42M	93.58M	85.89M	89.78M	86.07M	86.73M	80.41M	91.56M	80.61M	94.96M	80.41M	116.47M	99.19M	95.64M	90.73M	121.25M	39.49M	139.69M
EBIT (Quarter)	56.12M	83.43M	107.42M	93.58M	85.89M	89.78M	86.07M	86.73M	80.41M	91.56M	80.61M	94.96M	80.41M	116.47M	99.19M	95.64M	90.73M	121.25M	39.49M	139.69M
Non-operating items
Interest & Investment Income (Quarter)	-0.28M	1.52M	0.59M	-0.56M	1.01M	0.85M	-0.88M	-1.35M	1.25M	2.06M	-2.99M	-1.33M	1.25M	-1.65M	-10.52M	0.64M	0.52M	8.73M	-21.19M	0.40M
Non Operating Income (Quarter)	-16.76M	-22.20M	-30.18M	-28.86M	-15.89M	-25.91M	-22.23M	-23.52M	-25.27M	-24.47M	-25.05M	-24.41M	-25.27M	-23.23M	-21.93M	-21.70M	-21.09M	-14.88M	-21.45M	-21.67M
Net income details
EBT (Quarter)	39.36M	61.23M	77.24M	64.72M	69.99M	63.87M	63.84M	63.21M	59.85M	67.09M	55.56M	70.55M	55.13M	93.25M	77.26M	73.94M	69.63M	106.37M	18.03M	118.02M
Tax Provisions (Quarter)	-11.70M	-19.12M	-25.65M	-19.00M	-22.90M	-19.67M	-24.91M	-19.72M	-18.32M	-20.98M	-19.70M	-21.11M	-18.32M	-30.71M	-27.18M	-21.27M	-21.81M	-34.86M	-35.83M	-36.07M
Profit After Tax (Quarter)	27.66M	42.12M	51.59M	45.73M	50.07M	44.20M	38.92M	43.49M	43.43M	46.12M	35.86M	49.44M	36.82M	62.54M	50.08M	52.67M	47.82M	71.51M	-17.80M	81.95M
Income from Continuing Operations (Quarter)	51.06M	80.35M	102.89M	83.72M	92.89M	83.53M	88.75M	82.93M	78.17M	88.07M	75.25M	91.66M	73.45M	123.95M	104.43M	95.21M	91.45M	141.23M	53.86M	154.09M
Consolidated Net Income (Quarter)	51.06M	80.35M	102.89M	83.72M	92.89M	83.53M	88.75M	82.93M	78.17M	88.07M	75.25M	91.66M	73.45M	123.95M	104.43M	95.21M	91.45M	141.23M	53.86M	154.09M
Income towards Parent Company (Quarter)	51.06M	80.35M	102.89M	83.72M	92.89M	83.53M	88.75M	82.93M	78.17M	88.07M	75.25M	91.66M	73.45M	123.95M	104.43M	95.21M	91.45M	141.23M	53.86M	154.09M
Net Income towards Common Stockholders (Quarter)	51.06M	80.35M	102.89M	83.72M	92.89M	83.53M	88.75M	82.93M	78.17M	88.07M	75.25M	91.66M	73.45M	123.95M	104.43M	95.21M	91.45M	141.23M	53.86M	154.09M
Additional items
EPS (Basic) (Quarter)	120.45		240.33	197.51	219.16		207.31		184.41	207.78	175.78	216.25	173.29	292.43	0.27	224.62	215.74	333.19	0.14	363.54
Shares Outstanding (Weighted Average) (Quarter)	0.42M		0.43M	0.42M	0.42M		0.43M		0.42M	0.42M	0.43M	0.42M	0.42M	0.42M	389.76M	0.42M	0.42M	0.42M	388.41M	0.42M
EBITDA (Quarter)	56.12M	83.43M	107.42M	93.58M	85.89M	89.78M	86.07M	86.73M	80.41M	91.56M	80.61M	94.96M	80.41M	116.47M	99.19M	95.64M	90.73M	121.25M	39.49M	139.69M
Interest Expenses (Quarter)	21.05M	-24.37M	-22.70M	-22.80M	23.81M	-25.00M	-23.50M	-25.72M	24.16M	-26.91M	27.26M	25.72M	-25.16M	25.02M	176.20M	23.13M	-22.69M	-23.57M	-23.65M	-21.65M
Tax Rate (Quarter)	-29.72%	-31.22%	-33.21%	-29.35%	-32.72%	-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%

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Cementos Pacasmayo Saa Income Statement (2010-2026) | CPAC

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Cementos Pacasmayo Saa Income Statement (2010-2026) | CPAC

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