Agroindustrias San Jacinto S.A.A. (BVL:SNJACIC1)
Peru
· Delayed Price · Currency is PEN 10.00
0.00 (0.00%)
At close: Dec 5, 2025
BVL:SNJACIC1 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 | 285.58 | 344.26 | 340 | 275.45 | 278.1 | 214.13 | Upgrade
|
| Revenue Growth (YoY) | -24.40% | 1.25% | 23.43% | -0.95% | 29.87% | 29.87% | Upgrade
|
| Cost of Revenue | 229.54 | 208.02 | 225.09 | 189.91 | 178.15 | 154.41 | Upgrade
|
| Gross Profit | 56.05 | 136.24 | 114.91 | 85.55 | 99.95 | 59.72 | Upgrade
|
| Selling, General & Admin | 33.24 | 22.16 | 19.84 | 18.61 | 14.74 | 13.48 | Upgrade
|
| Other Operating Expenses | -2.36 | -1.6 | -1.82 | 2.17 | -1.16 | -0.42 | Upgrade
|
| Operating Expenses | 30.88 | 20.56 | 18.02 | 20.78 | 13.59 | 13.06 | Upgrade
|
| Operating Income | 25.16 | 115.68 | 96.89 | 64.77 | 86.36 | 46.66 | Upgrade
|
| Interest Expense | -13.7 | -12.12 | -12.19 | -10.36 | -1.88 | -3.24 | Upgrade
|
| Interest & Investment Income | 2.34 | 1.27 | 1.34 | 2.71 | 0.58 | 0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.11 | -1.71 | 1.34 | 1.27 | -1.82 | -2.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.05 | -0.08 | -0.01 | 0.06 | -0.58 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 12.64 | 103.05 | 87.37 | 58.44 | 82.67 | 41.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | - | - | - | - | 0.03 | Upgrade
|
| Asset Writedown | -1.34 | -0.97 | -0.85 | -0.6 | -1.41 | -0.22 | Upgrade
|
| Legal Settlements | -3.46 | -3.46 | -0.83 | -1.94 | 0.19 | - | Upgrade
|
| Other Unusual Items | - | - | -0.87 | -0.03 | -0.93 | -1.84 | Upgrade
|
| Pretax Income | 7.83 | 98.61 | 84.82 | 55.87 | 80.53 | 39.39 | Upgrade
|
| Income Tax Expense | 8.35 | 29.59 | 26.07 | 21.94 | 22.86 | 5.66 | Upgrade
|
| Net Income | -0.52 | 69.02 | 58.75 | 33.93 | 57.67 | 33.74 | Upgrade
|
| Net Income to Common | -0.52 | 69.02 | 58.75 | 33.93 | 57.67 | 33.74 | Upgrade
|
| Net Income Growth | - | 17.47% | 73.16% | -41.17% | 70.94% | 707.52% | Upgrade
|
| Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
|
| Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.02 | 2.43 | 2.06 | 1.19 | 2.03 | 1.19 | Upgrade
|
| EPS (Diluted) | -0.02 | 2.43 | 2.06 | 1.19 | 2.03 | 1.19 | Upgrade
|
| EPS Growth | - | 17.47% | 73.16% | -41.17% | 70.94% | 707.52% | Upgrade
|
| Free Cash Flow | 7.49 | 33.05 | 9.85 | 10.16 | 62.74 | 45.83 | Upgrade
|
| Free Cash Flow Per Share | 0.26 | 1.16 | 0.35 | 0.36 | 2.21 | 1.61 | Upgrade
|
| Dividend Per Share | 1.873 | 1.873 | 1.863 | 1.054 | 4.586 | 0.105 | Upgrade
|
| Dividend Growth | 0.54% | 0.54% | 76.75% | -77.02% | 4267.62% | 198.75% | Upgrade
|
| Gross Margin | 19.63% | 39.58% | 33.80% | 31.06% | 35.94% | 27.89% | Upgrade
|
| Operating Margin | 8.81% | 33.60% | 28.50% | 23.51% | 31.05% | 21.79% | Upgrade
|
| Profit Margin | -0.18% | 20.05% | 17.28% | 12.32% | 20.74% | 15.76% | Upgrade
|
| Free Cash Flow Margin | 2.62% | 9.60% | 2.90% | 3.69% | 22.56% | 21.40% | Upgrade
|
| EBITDA | 62.96 | 151.57 | 129.13 | 92.33 | 114.77 | 70.33 | Upgrade
|
| EBITDA Margin | 22.05% | 44.03% | 37.98% | 33.52% | 41.27% | 32.84% | Upgrade
|
| D&A For EBITDA | 37.8 | 35.89 | 32.24 | 27.56 | 28.4 | 23.67 | Upgrade
|
| EBIT | 25.16 | 115.68 | 96.89 | 64.77 | 86.36 | 46.66 | Upgrade
|
| EBIT Margin | 8.81% | 33.60% | 28.50% | 23.51% | 31.05% | 21.79% | Upgrade
|
| Effective Tax Rate | 106.66% | 30.01% | 30.73% | 39.27% | 28.38% | 14.36% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.