Fabrica Nacional de Acumuladores ETNA S.A. (BVL:ETNAI1)
Peru
· Delayed Price · Currency is PEN 0.3800
0.00 (0.00%)
At close: May 7, 2025, 2:52 PM PET
BVL:ETNAI1 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 2014 | 2009 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '14 Dec 31, 2014 | 2009 - 2013 |
| Revenue | 196.29 | 196.4 | 204.17 | 220.95 | 205.67 | 105.67 | Upgrade
|
| Revenue Growth (YoY) | -3.52% | -3.81% | -7.60% | 7.43% | 94.63% | 12.17% | Upgrade
|
| Cost of Revenue | 138.32 | 140.45 | 155.41 | 170.74 | 152.7 | 60.32 | Upgrade
|
| Gross Profit | 57.97 | 55.95 | 48.76 | 50.22 | 52.97 | 45.35 | Upgrade
|
| Selling, General & Admin | 30.78 | 28.9 | 27.15 | 31.35 | 29.06 | 29.06 | Upgrade
|
| Other Operating Expenses | -1.48 | -1.29 | 2.59 | -1.72 | -1.09 | -0.76 | Upgrade
|
| Operating Expenses | 30.14 | 28.45 | 34.09 | 29.63 | 30.86 | 28.3 | Upgrade
|
| Operating Income | 27.83 | 27.5 | 14.66 | 20.59 | 22.1 | 17.06 | Upgrade
|
| Interest Expense | -11.41 | -11.88 | -12.81 | -12.6 | -7.09 | -1.27 | Upgrade
|
| Interest & Investment Income | 0.05 | 0.05 | 0.09 | 0.29 | 0.5 | 0.18 | Upgrade
|
| Earnings From Equity Investments | -1.4 | -1.58 | -0.25 | 0.28 | -0.1 | -0.35 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.31 | -0.69 | -0.73 | -0.87 | 1.45 | -0.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.01 | -0.01 | -0 | -0.02 | -0.04 | -0.33 | Upgrade
|
| EBT Excluding Unusual Items | 14.77 | 13.38 | 0.96 | 7.66 | 16.83 | 14.59 | Upgrade
|
| Pretax Income | 14.77 | 13.38 | 0.96 | 7.66 | 16.83 | 14.59 | Upgrade
|
| Income Tax Expense | 7.6 | 7.38 | -0.95 | 2.27 | 6.69 | 1.83 | Upgrade
|
| Net Income | 7.17 | 6 | 1.91 | 5.39 | 10.14 | 12.76 | Upgrade
|
| Net Income to Common | 7.17 | 6 | 1.91 | 5.39 | 10.14 | 12.76 | Upgrade
|
| Net Income Growth | 26.91% | 214.14% | -64.58% | -46.81% | -20.52% | -1.00% | Upgrade
|
| Shares Outstanding (Basic) | 66 | 67 | 67 | 68 | 68 | 66 | Upgrade
|
| Shares Outstanding (Diluted) | 66 | 67 | 67 | 68 | 68 | 66 | Upgrade
|
| Shares Change (YoY) | -4.03% | -0.29% | -0.59% | - | 1.78% | -2.46% | Upgrade
|
| EPS (Basic) | 0.11 | 0.09 | 0.03 | 0.08 | 0.15 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.09 | 0.03 | 0.08 | 0.15 | 0.19 | Upgrade
|
| EPS Growth | 32.24% | 215.07% | -64.37% | -46.81% | -21.91% | 1.50% | Upgrade
|
| Free Cash Flow | -10.98 | 1.01 | -1.65 | 1.59 | 21.69 | 14.77 | Upgrade
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| Free Cash Flow Per Share | -0.17 | 0.01 | -0.03 | 0.02 | 0.32 | 0.22 | Upgrade
|
| Gross Margin | 29.53% | 28.49% | 23.88% | 22.73% | 25.75% | 42.92% | Upgrade
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| Operating Margin | 14.18% | 14.00% | 7.18% | 9.32% | 10.75% | 16.14% | Upgrade
|
| Profit Margin | 3.65% | 3.06% | 0.94% | 2.44% | 4.93% | 12.07% | Upgrade
|
| Free Cash Flow Margin | -5.59% | 0.51% | -0.81% | 0.72% | 10.55% | 13.98% | Upgrade
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| EBITDA | 35.72 | 36.09 | 26.67 | 33.09 | 32.58 | 20.96 | Upgrade
|
| EBITDA Margin | 18.20% | 18.38% | 13.06% | 14.98% | 15.84% | 19.84% | Upgrade
|
| D&A For EBITDA | 7.9 | 8.6 | 12.01 | 12.51 | 10.47 | 3.9 | Upgrade
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| EBIT | 27.83 | 27.5 | 14.66 | 20.59 | 22.1 | 17.06 | Upgrade
|
| EBIT Margin | 14.18% | 14.00% | 7.18% | 9.32% | 10.75% | 16.14% | Upgrade
|
| Effective Tax Rate | 51.47% | 55.16% | - | 29.59% | 39.77% | 12.57% | Upgrade
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| Advertising Expenses | - | 1.39 | 0.7 | 0.92 | 0.92 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.