CPAC - Cementos Pacasmayo S.A.A.

NYSE - Nasdaq Real Time Price. Currency in USD
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Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in PEN. All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
2,115,746
2,115,746
1,937,767
1,296,334
1,392,701
Cost of Revenue
1,463,715
1,463,715
1,378,336
921,048
905,806
Gross Profit
652,031
652,031
559,431
375,286
486,895
Operating Expense
296,699
296,699
237,856
191,796
206,093
Operating Income
355,332
355,332
321,575
183,490
280,802
Net Non Operating Interest Income Expense
-91,799
-91,799
-86,074
-85,718
-75,410
Other Income Expense
-1,099
-1,099
-11,391
-11,874
-11,039
Pretax Income
262,420
262,420
224,110
85,898
194,353
Tax Provision
85,592
85,592
70,940
28,004
62,306
Net Income Common Stockholders
176,828
176,828
153,170
57,894
132,047
Diluted NI Available to Com Stockholders
176,828
176,828
153,170
57,894
132,047
Basic EPS
-
2.05
1.80
0.70
1.55
Diluted EPS
-
2.05
1.80
0.70
1.55
Basic Average Shares
-
85,621
85,621
85,621
85,621
Diluted Average Shares
-
85,621
85,621
85,621
85,621
Total Operating Income as Reported
355,318
355,318
318,250
176,110
270,525
Total Expenses
1,760,414
1,760,414
1,616,192
1,112,844
1,111,899
Net Income from Continuing & Discontinued Operation
176,828
176,828
153,170
57,894
132,047
Normalized Income
177,569
177,569
163,613
67,095
140,044
Interest Income
3,306
3,306
2,747
2,447
1,729
Interest Expense
95,105
95,105
71,777
70,798
62,076
Net Interest Income
-91,799
-91,799
-86,074
-85,718
-75,410
EBIT
357,525
357,525
295,887
156,696
256,429
EBITDA
374,225
-
-
-
-
Reconciled Cost of Revenue
1,463,715
1,463,715
1,259,338
798,507
790,561
Reconciled Depreciation
16,700
16,700
135,567
139,167
129,818
Net Income from Continuing Operation Net Minority Interest
176,828
176,828
153,170
57,894
132,047
Total Unusual Items Excluding Goodwill
-1,099
-1,099
-15,358
-13,733
-11,761
Total Unusual Items
-1,099
-1,099
-15,358
-13,733
-11,761
Normalized EBITDA
375,324
375,324
446,812
309,596
398,008
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-358.4544
-358.4544
-4,915
-4,532
-3,764

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