Empresa Editora El Comercio S.A. (BVL:ELCOMEI1)
0.3020
0.00 (0.00%)
At close: Dec 5, 2025
BVL:ELCOMEI1 Income Statement
Financials in millions PEN. Fiscal year is January - December.
Millions PEN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 678.61 | 727.32 | 705.62 | 797.55 | 786.17 | 666.98 | Upgrade
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| Revenue Growth (YoY) | -1.48% | 3.08% | -11.53% | 1.45% | 17.87% | -38.11% | Upgrade
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| Cost of Revenue | 498.31 | 546.78 | 483.69 | 511.82 | 531.63 | 473.83 | Upgrade
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| Gross Profit | 180.3 | 180.54 | 221.94 | 285.72 | 254.54 | 193.14 | Upgrade
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| Selling, General & Admin | 159.39 | 181.15 | 189.21 | 204.79 | 214.27 | 229.01 | Upgrade
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| Other Operating Expenses | -3.42 | -3.36 | -5.37 | 1.74 | 1.35 | 1.81 | Upgrade
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| Operating Expenses | 156.58 | 178.25 | 185.45 | 199.84 | 233.83 | 232.05 | Upgrade
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| Operating Income | 23.72 | 2.29 | 36.49 | 85.88 | 20.72 | -38.9 | Upgrade
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| Interest Expense | -15.48 | -14.42 | -17.36 | -18.58 | -15.55 | -17.02 | Upgrade
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| Interest & Investment Income | 3.55 | 6.5 | 3.9 | 2.78 | 0.58 | 1.2 | Upgrade
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| Earnings From Equity Investments | - | - | -14.37 | -5.94 | -6.39 | - | Upgrade
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| Currency Exchange Gain (Loss) | 2.65 | -0.34 | -0.93 | -9.11 | -15.09 | -9.42 | Upgrade
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| Other Non Operating Income (Expenses) | -0.67 | -0.67 | -0.62 | -0.26 | 0.12 | -0.29 | Upgrade
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| EBT Excluding Unusual Items | 13.77 | -6.64 | 7.11 | 54.77 | -15.63 | -64.43 | Upgrade
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| Impairment of Goodwill | - | - | -36.75 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 2.14 | - | - | 4.23 | Upgrade
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| Gain (Loss) on Sale of Assets | -11.06 | 1.59 | -0.53 | 8.41 | 0.94 | -3.17 | Upgrade
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| Asset Writedown | 4.74 | -0.86 | -27.02 | -19.11 | -26.37 | -17.96 | Upgrade
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| Legal Settlements | -3.81 | -3.52 | -2.52 | -3.43 | -3.51 | -3.67 | Upgrade
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| Other Unusual Items | 0.63 | - | 0.61 | 1.81 | -0.21 | 2.79 | Upgrade
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| Pretax Income | 4.03 | -7.85 | -56.95 | 42.46 | -44.77 | -82.21 | Upgrade
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| Income Tax Expense | 9.75 | 2.43 | 9.97 | 26.21 | 0.71 | -4.23 | Upgrade
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| Earnings From Continuing Operations | -5.72 | -10.28 | -66.92 | 16.24 | -45.48 | -77.99 | Upgrade
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| Earnings From Discontinued Operations | -46.21 | - | 0.1 | 13.59 | 284.53 | 5.81 | Upgrade
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| Net Income to Company | -51.93 | -10.28 | -66.82 | 29.83 | 239.05 | -72.18 | Upgrade
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| Minority Interest in Earnings | -1.71 | -1.91 | -5.02 | -13.04 | 1.05 | 2.8 | Upgrade
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| Net Income | -53.64 | -12.19 | -71.85 | 16.79 | 240.09 | -69.37 | Upgrade
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| Net Income to Common | -53.64 | -12.19 | -71.85 | 16.79 | 240.09 | -69.37 | Upgrade
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| Net Income Growth | - | - | - | -93.01% | - | - | Upgrade
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| Shares Outstanding (Basic) | 312 | 312 | 312 | 312 | 312 | 312 | Upgrade
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| Shares Outstanding (Diluted) | 312 | 312 | 312 | 312 | 312 | 312 | Upgrade
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| Shares Change (YoY) | -0.30% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -0.17 | -0.04 | -0.23 | 0.05 | 0.77 | -0.22 | Upgrade
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| EPS (Diluted) | -0.17 | -0.04 | -0.23 | 0.05 | 0.77 | -0.22 | Upgrade
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| EPS Growth | - | - | - | -93.01% | - | - | Upgrade
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| Free Cash Flow | 60.01 | 136.11 | 134.79 | 178.21 | 183.43 | 169.04 | Upgrade
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| Free Cash Flow Per Share | 0.19 | 0.44 | 0.43 | 0.57 | 0.59 | 0.54 | Upgrade
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| Dividend Per Share | - | - | 0.047 | 0.107 | - | 0.862 | Upgrade
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| Dividend Growth | - | - | -55.83% | - | - | - | Upgrade
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| Gross Margin | 26.57% | 24.82% | 31.45% | 35.83% | 32.38% | 28.96% | Upgrade
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| Operating Margin | 3.50% | 0.32% | 5.17% | 10.77% | 2.63% | -5.83% | Upgrade
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| Profit Margin | -7.90% | -1.68% | -10.18% | 2.11% | 30.54% | -10.40% | Upgrade
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| Free Cash Flow Margin | 8.84% | 18.71% | 19.10% | 22.34% | 23.33% | 25.34% | Upgrade
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| EBITDA | 42.63 | 25.13 | 62.81 | 112.64 | 48.34 | -5.68 | Upgrade
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| EBITDA Margin | 6.28% | 3.45% | 8.90% | 14.12% | 6.15% | -0.85% | Upgrade
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| D&A For EBITDA | 18.91 | 22.84 | 26.32 | 26.75 | 27.63 | 33.22 | Upgrade
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| EBIT | 23.72 | 2.29 | 36.49 | 85.88 | 20.72 | -38.9 | Upgrade
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| EBIT Margin | 3.50% | 0.32% | 5.17% | 10.77% | 2.63% | -5.83% | Upgrade
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| Effective Tax Rate | 242.13% | - | - | 61.74% | - | - | Upgrade
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| Advertising Expenses | - | 14.25 | 12.1 | 15.66 | 15.75 | 12.37 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.