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CPAC | Cementos Pacasmayo S.A.A. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Revenue1.95B2.12B1.94B1.30B1.39B1.26B1.23B1.24B1.23B1.24B1.24B1.17B994.97M898.05M756.57M
Cost of Revenue1.28B1.46B1.38B921.05M905.81M796.21M732.96M736.53M695.76M724.15M716.24M713.06M569.51M478.99M405.50M
Gross Profit669.63M652.03M559.43M375.29M486.89M466.05M492.68M503.64M535.26M518.43M523.45M456.75M425.45M419.06M351.07M
Operating Expenses274.51M296.70M241.31M191.80M206.09M218.48M230.27M224.83M208.29M216.58M221.19M223.83M219.90M158.54M124.40M
Selling, General & Admin267.72M276.10M225.52M172.45M190.67M193.22M216.17M211.82M199.57M203.96M218.73M213.66M219.90M168.63M144.63M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses-6.79M20.60M15.79M19.35M15.43M1.62M14.10M13.01M8.72M12.62M2.46M10.17MN/A-10.10M-20.23M
Operating Income395.12M355.32M318.25M176.11M270.52M241.77M198.56M278.81M326.97M301.86M302.26M232.92M205.55M260.52M226.67M
Other Expenses / Income-149.41M-92.90M-94.14M-90.21M-76.17M-46.45M-70.14M-80.70M-29.06M-35.60M-67.58M-3.58M-101.70M66.69M-8.09M
Before Tax Income245.71M262.42M224.11M85.90M194.35M116.14M128.42M198.11M297.91M266.26M234.68M229.34M103.85M327.21M218.58M
Income Tax Expenses76.81M85.59M70.94M28.00M62.31M40.99M47.03M78.63M86.24M77.47M82.39M73.74M38.38M104.11M70.57M
Net Income168.90M176.83M153.17M57.89M132.05M76.70M93.78M116.17M215.53M192.83M155.63M159.00M67.69M223.22M147.77M
Interest Expenses100.76M95.11M88.97M70.80M62.08M48.65M45.88M45.86M8.90M27.16M34.78M15.75M19.22M14.81M18.63M
Basic Shares Outstanding428.11M428.11M428.11M428.11M428.11M85.62M89.21M108.94M114.80M116.39M116.39M114.01M93.67M93.67M93.67M
Diluted Shares Outstanding428.11M428.11M428.11M428.11M428.11M85.62M89.21M108.94M114.80M116.39M116.39M114.01M93.67M93.67M93.67M
EBITDA540.44M375.32M337.74M309.60M398.01M342.64M310.90M351.93M381.48M362.22M328.68M296.45M172.93M378.42M269.67M
EBITDA Margin27.71%17.74%17.43%23.88%28.58%27.15%25.37%28.38%30.99%29.15%26.51%25.34%17.38%42.14%35.64%
EBIT346.47M357.52M313.07M156.70M256.43M166.35M186.69M240.66M310.67M297.46M272.81M248.50M125.29M342.13M236.97M
EBIT Margin17.77%16.90%16.16%12.09%18.41%13.18%15.23%19.41%25.24%23.94%22.01%21.24%12.59%38.10%31.32%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
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