
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| PEN | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|
| Revenue | 1.4B | 1.9B | 2.5B | 3.9B | 4.4B |
| Cost of goods sold | 573.5M | 727.5M | 915.2M | 1.6B | 2.7B |
| Gross profit | 882.3M | 1.2B | 1.6B | 2.3B | 1.8B |
| Gross profit margin, % | 61.1% | 62.6% | 63.6% | 59.0% | 41.3% |
| Operating expense total | 682.8M | 991.7M | 1.2B | 1.5B | 988.3M |
| Depreciation and amortization | 64.7M | 77.4M | 138.1M | 235.8M | |
| EBITDA | 200.8M | 216.0M | 389.4M | 803.8M | 833.4M |
| EBITDA margin, % | 13.9% | 11.2% | 15.9% | 20.7% | 19.0% |
| EBIT | 136.1M | 138.6M | 251.3M | 568.0M | 833.4M |
| EBIT margin, % | 9.4% | 7.2% | 10.2% | 14.7% | 19.0% |
| Interest income | 2.1M | 1.7M | 6.9M | 17.0M | |
| Interest expense | 69.7M | 122.2M | 312.7M | 783.8M | 591.9M |
| Pre tax profit | (13.2M) | (3.1M) | (52.9M) | (124.2M) | 183.8M |
| Income tax expense | (7.8M) | 19.9M | 29.4M | 90.2M | 59.8M |
| Net Income | (5.4M) | (23.0M) | (82.3M) | (214.3M) | 124.0M |