Sociedad Minera El Brocal S.A.A. (BVL:BROCALC1)
Peru
· Delayed Price · Currency is PEN 17.20
-0.80 (-4.44%)
Last updated: Apr 24, 2026, 9:30 AM PET
Sociedad Minera El Brocal Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 594.4 | 532.91 | 437.9 | 432.62 | 400.99 | 410.39 | Upgrade
|
| Revenue Growth (YoY) | 39.82% | 21.70% | 1.22% | 7.89% | -2.29% | 60.76% | Upgrade
|
| Cost of Revenue | 280.23 | 268.82 | 248.58 | 252.19 | 272.48 | 250.55 | Upgrade
|
| Gross Profit | 314.17 | 264.09 | 189.32 | 180.42 | 128.52 | 159.84 | Upgrade
|
| Selling, General & Admin | 21.01 | 20.48 | 21.38 | 21.64 | 18.8 | 17.18 | Upgrade
|
| Other Operating Expenses | 8.77 | 8.83 | 8.02 | 11.88 | 7.79 | 16.31 | Upgrade
|
| Operating Expenses | 99.99 | 98.76 | 110.72 | 132.19 | 119.02 | 120.8 | Upgrade
|
| Operating Income | 214.18 | 165.33 | 78.6 | 48.23 | 9.5 | 39.04 | Upgrade
|
| Interest Expense | -0.52 | -0.11 | -3.53 | -4.26 | -4.56 | -4.71 | Upgrade
|
| Interest & Investment Income | 4.43 | 4.43 | 4.35 | 2.71 | 0.88 | 0.39 | Upgrade
|
| Earnings From Equity Investments | 0.57 | 0.26 | 0.13 | -0.08 | -0.01 | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.06 | -0.53 | -0.13 | 0.38 | 0.53 | -2.35 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.66 | 0.8 | -1.68 | 0.9 | -2 | -0.51 | Upgrade
|
| EBT Excluding Unusual Items | 220.39 | 170.18 | 77.74 | 47.89 | 4.34 | 31.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.01 | 0.03 | Upgrade
|
| Asset Writedown | -3.2 | -3.2 | -6.27 | -0.98 | -0.32 | -6.76 | Upgrade
|
| Pretax Income | 217.18 | 166.98 | 71.47 | 46.91 | 4.03 | 27.52 | Upgrade
|
| Income Tax Expense | 59.08 | 42.27 | 36.14 | 15.45 | 3.67 | 21.73 | Upgrade
|
| Net Income | 158.11 | 124.71 | 35.33 | 31.45 | 0.36 | 5.79 | Upgrade
|
| Net Income to Common | 158.11 | 124.71 | 35.33 | 31.45 | 0.36 | 5.79 | Upgrade
|
| Net Income Growth | 309.49% | 252.96% | 12.33% | 8588.95% | -93.75% | - | Upgrade
|
| Shares Outstanding (Basic) | 162 | 162 | 162 | 162 | 162 | 162 | Upgrade
|
| Shares Outstanding (Diluted) | 162 | 162 | 162 | 162 | 162 | 162 | Upgrade
|
| Shares Change (YoY) | -0.34% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.98 | 0.77 | 0.22 | 0.19 | 0.00 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.98 | 0.77 | 0.22 | 0.19 | 0.00 | 0.04 | Upgrade
|
| EPS Growth | 310.88% | 252.96% | 12.33% | 8591.74% | -93.75% | - | Upgrade
|
| Free Cash Flow | 102.92 | 92.49 | 110.11 | 85.43 | 14.63 | 67.21 | Upgrade
|
| Free Cash Flow Per Share | 0.64 | 0.57 | 0.68 | 0.53 | 0.09 | 0.41 | Upgrade
|
| Dividend Per Share | - | 0.415 | 0.148 | 0.061 | 0.024 | 0.007 | Upgrade
|
| Dividend Growth | - | 181.04% | 140.16% | 156.25% | 242.86% | -66.67% | Upgrade
|
| Gross Margin | 52.85% | 49.56% | 43.23% | 41.70% | 32.05% | 38.95% | Upgrade
|
| Operating Margin | 36.03% | 31.02% | 17.95% | 11.15% | 2.37% | 9.51% | Upgrade
|
| Profit Margin | 26.60% | 23.40% | 8.07% | 7.27% | 0.09% | 1.41% | Upgrade
|
| Free Cash Flow Margin | 17.32% | 17.36% | 25.14% | 19.75% | 3.65% | 16.38% | Upgrade
|
| EBITDA | 262.09 | 211.83 | 135.31 | 83.36 | 58.85 | 92.44 | Upgrade
|
| EBITDA Margin | 44.09% | 39.75% | 30.90% | 19.27% | 14.68% | 22.53% | Upgrade
|
| D&A For EBITDA | 47.9 | 46.5 | 56.7 | 35.12 | 49.35 | 53.41 | Upgrade
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| EBIT | 214.18 | 165.33 | 78.6 | 48.23 | 9.5 | 39.04 | Upgrade
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| EBIT Margin | 36.03% | 31.02% | 17.95% | 11.15% | 2.37% | 9.51% | Upgrade
|
| Effective Tax Rate | 27.20% | 25.31% | 50.56% | 32.94% | 91.01% | 78.97% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.