CEMENTOS PACASMAYO SAA
CPAC · XNYSCIK 1221029fmd_048WWXDXB0J4EYQN7HP5H88P00Manufacturing · Cement, HydraulicTemplate: Standard
Coverage: Jan 01, 2015 to Dec 31, 2025, 11 periods
| Line item | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,231 | 1,237 | 1,221 | 1,263 | 1,393 | – | – | 2,116 | 1,950 | 1,978 |
| Cost of revenue | 696 | 737 | 733 | 796 | 906 | 921 | 1,378 | 1,464 | 1,261 | 1,250 |
| Gross profit | 535 | 500 | 488 | 467 | 487 | 375 | 559 | 652 | 689 | 729 |
| Selling, general and administrative | 31 | 36 | 42 | 44 | 45 | 40 | 52 | 67 | 70 | 81 |
| Operating income | 328 | 273 | 199 | 242 | 271 | 176 | 318 | 355 | 338 | 391 |
| Interest expense | 37 | 75 | 74 | 87 | 78 | 89 | 89 | 95 | 104 | 100 |
| Income before taxes | 307 | 198 | 128 | 116 | 194 | 86 | 224 | 262 | 246 | 296 |
| Income tax expense | 89 | 79 | 47 | 41 | 62 | 28 | 71 | 86 | 77 | 97 |
| Net income from continuing operations | 217 | 119 | 81 | 75 | 132 | 58 | 153 | 177 | 169 | 199 |
| Net income | 216 | 116 | 94 | 77 | 132 | 58 | 153 | 177 | 169 | 199 |
| Net income to common shareholders | – | 116 | 94 | 77 | 132 | 58 | – | – | – | – |