Casa Grande S.A.A. (BVL:CASAGRC1)
Peru
· Delayed Price · Currency is PEN 9.30
-0.31 (-3.23%)
At close: Apr 28, 2026
Casa Grande Income Statement
Financials in millions PEN. Fiscal year is January - December.
Millions PEN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 698.59 | 782.54 | 941.02 | 745.97 | 678.89 | Upgrade
|
| Revenue Growth (YoY) | -10.73% | -16.84% | 26.15% | 9.88% | 11.03% | Upgrade
|
| Cost of Revenue | 640.47 | 572.89 | 659.84 | 476.57 | 444.13 | Upgrade
|
| Gross Profit | 58.13 | 209.65 | 281.18 | 269.4 | 234.76 | Upgrade
|
| Selling, General & Admin | 51 | 49.04 | 50.37 | 49.01 | 42.2 | Upgrade
|
| Other Operating Expenses | -2.75 | 1.94 | -15.49 | 0.29 | -6.87 | Upgrade
|
| Operating Expenses | 48.25 | 50.98 | 34.88 | 49.3 | 35.33 | Upgrade
|
| Operating Income | 9.88 | 158.67 | 246.3 | 220.11 | 199.43 | Upgrade
|
| Interest Expense | -34.78 | -32.31 | -32.51 | -28.68 | -1.35 | Upgrade
|
| Interest & Investment Income | 5.4 | 5.94 | 11.05 | 14.56 | 6.34 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.21 | -4.16 | 0.74 | -6.45 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.46 | -0.11 | -0.62 | -0.1 | -0.11 | Upgrade
|
| EBT Excluding Unusual Items | -14.84 | 128.04 | 224.96 | 199.44 | 204.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.03 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.77 | 0.88 | 0.41 | 2.86 | 4.55 | Upgrade
|
| Legal Settlements | -14.78 | -15.73 | -19.01 | -5.22 | -5.63 | Upgrade
|
| Other Unusual Items | - | 1.24 | - | - | - | Upgrade
|
| Pretax Income | -28.84 | 114.43 | 206.37 | 197.05 | 203.22 | Upgrade
|
| Income Tax Expense | 4.38 | 40.94 | 69.08 | 65.12 | 63.2 | Upgrade
|
| Net Income | -33.22 | 73.49 | 137.29 | 131.93 | 140.02 | Upgrade
|
| Net Income to Common | -33.22 | 73.49 | 137.29 | 131.93 | 140.02 | Upgrade
|
| Net Income Growth | - | -46.47% | 4.06% | -5.78% | 57.17% | Upgrade
|
| Shares Outstanding (Basic) | 84 | 84 | 84 | 84 | 84 | Upgrade
|
| Shares Outstanding (Diluted) | 84 | 84 | 84 | 84 | 84 | Upgrade
|
| EPS (Basic) | -0.39 | 0.87 | 1.63 | 1.57 | 1.66 | Upgrade
|
| EPS (Diluted) | -0.39 | 0.87 | 1.63 | 1.57 | 1.66 | Upgrade
|
| EPS Growth | - | -46.47% | 4.06% | -5.78% | 57.17% | Upgrade
|
| Free Cash Flow | -29.64 | 44.13 | 59.3 | 31.58 | 170.55 | Upgrade
|
| Free Cash Flow Per Share | -0.35 | 0.52 | 0.70 | 0.38 | 2.02 | Upgrade
|
| Dividend Per Share | - | 0.760 | 1.472 | 2.150 | 5.758 | Upgrade
|
| Dividend Growth | - | -48.37% | -31.54% | -62.66% | 815.42% | Upgrade
|
| Gross Margin | 8.32% | 26.79% | 29.88% | 36.11% | 34.58% | Upgrade
|
| Operating Margin | 1.41% | 20.28% | 26.17% | 29.51% | 29.38% | Upgrade
|
| Profit Margin | -4.75% | 9.39% | 14.59% | 17.69% | 20.63% | Upgrade
|
| Free Cash Flow Margin | -4.24% | 5.64% | 6.30% | 4.23% | 25.12% | Upgrade
|
| EBITDA | 95.7 | 241.96 | 316.37 | 292.5 | 273.52 | Upgrade
|
| EBITDA Margin | 13.70% | 30.92% | 33.62% | 39.21% | 40.29% | Upgrade
|
| D&A For EBITDA | 85.82 | 83.29 | 70.07 | 72.39 | 74.09 | Upgrade
|
| EBIT | 9.88 | 158.67 | 246.3 | 220.11 | 199.43 | Upgrade
|
| EBIT Margin | 1.41% | 20.28% | 26.17% | 29.51% | 29.38% | Upgrade
|
| Effective Tax Rate | - | 35.78% | 33.47% | 33.05% | 31.10% | Upgrade
|
| Advertising Expenses | 0.27 | 0.22 | 0.23 | 0.21 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.