Fabrica Nacional de Acumuladores ETNA S.A. (BVL:ETNAI1)
Peru
· Delayed Price · Currency is PEN 0.720
0.00 (0.00%)
Last updated: Apr 27, 2026, 9:30 AM PET
BVL:ETNAI1 Income Statement
Financials in millions PEN. Fiscal year is January - December.
Millions PEN. 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 | 174.39 | 184.03 | 196.4 | 204.17 | 220.95 | 205.67 | Upgrade
|
| Revenue Growth (YoY) | -11.16% | -6.30% | -3.81% | -7.60% | 7.43% | 94.63% | Upgrade
|
| Cost of Revenue | 124.36 | 127.39 | 140.45 | 155.41 | 170.74 | 152.7 | Upgrade
|
| Gross Profit | 50.02 | 56.63 | 55.95 | 48.76 | 50.22 | 52.97 | Upgrade
|
| Selling, General & Admin | 31.49 | 31.6 | 28.9 | 27.15 | 31.35 | 29.06 | Upgrade
|
| Other Operating Expenses | -0.55 | -0.93 | -1.29 | 2.59 | -1.72 | -1.09 | Upgrade
|
| Operating Expenses | 31.66 | 31.39 | 28.45 | 34.09 | 29.63 | 30.86 | Upgrade
|
| Operating Income | 18.37 | 25.25 | 27.5 | 14.66 | 20.59 | 22.1 | Upgrade
|
| Interest Expense | -11.21 | -11.68 | -11.88 | -12.81 | -12.6 | -7.09 | Upgrade
|
| Interest & Investment Income | 0.31 | 0.31 | 0.05 | 0.09 | 0.29 | 0.5 | Upgrade
|
| Earnings From Equity Investments | - | - | -1.58 | -0.25 | 0.28 | -0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.8 | -1.42 | -0.69 | -0.73 | -0.87 | 1.45 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.03 | -0 | -0.01 | -0 | -0.02 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 6.64 | 12.45 | 13.38 | 0.96 | 7.66 | 16.83 | Upgrade
|
| Other Unusual Items | -0.71 | -0.71 | - | - | - | - | Upgrade
|
| Pretax Income | 5.93 | 11.75 | 13.38 | 0.96 | 7.66 | 16.83 | Upgrade
|
| Income Tax Expense | 2.87 | 4.02 | 7.38 | -0.95 | 2.27 | 6.69 | Upgrade
|
| Net Income | 3.06 | 7.73 | 6 | 1.91 | 5.39 | 10.14 | Upgrade
|
| Net Income to Common | 3.06 | 7.73 | 6 | 1.91 | 5.39 | 10.14 | Upgrade
|
| Net Income Growth | -57.29% | 28.77% | 214.14% | -64.58% | -46.81% | -20.52% | Upgrade
|
| Shares Outstanding (Basic) | - | 67 | 67 | 67 | 68 | 68 | Upgrade
|
| Shares Outstanding (Diluted) | - | 67 | 67 | 67 | 68 | 68 | Upgrade
|
| Shares Change (YoY) | - | - | -0.29% | -0.59% | - | 1.78% | Upgrade
|
| EPS (Basic) | - | 0.12 | 0.09 | 0.03 | 0.08 | 0.15 | Upgrade
|
| EPS (Diluted) | - | 0.12 | 0.09 | 0.03 | 0.08 | 0.15 | Upgrade
|
| EPS Growth | - | 28.77% | 215.07% | -64.37% | -46.81% | -21.91% | Upgrade
|
| Free Cash Flow | 1.75 | -1.98 | 1.01 | -1.65 | 1.59 | 21.69 | Upgrade
|
| Free Cash Flow Per Share | - | -0.03 | 0.01 | -0.03 | 0.02 | 0.32 | Upgrade
|
| Dividend Per Share | - | - | 0.030 | - | - | - | Upgrade
|
| Gross Margin | 28.69% | 30.78% | 28.49% | 23.88% | 22.73% | 25.75% | Upgrade
|
| Operating Margin | 10.53% | 13.72% | 14.00% | 7.18% | 9.32% | 10.75% | Upgrade
|
| Profit Margin | 1.76% | 4.20% | 3.06% | 0.94% | 2.44% | 4.93% | Upgrade
|
| Free Cash Flow Margin | 1.00% | -1.07% | 0.51% | -0.81% | 0.72% | 10.55% | Upgrade
|
| EBITDA | 26.94 | 33.79 | 36.09 | 26.67 | 33.09 | 32.58 | Upgrade
|
| EBITDA Margin | 15.45% | 18.36% | 18.38% | 13.06% | 14.98% | 15.84% | Upgrade
|
| D&A For EBITDA | 8.57 | 8.54 | 8.6 | 12.01 | 12.51 | 10.47 | Upgrade
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| EBIT | 18.37 | 25.25 | 27.5 | 14.66 | 20.59 | 22.1 | Upgrade
|
| EBIT Margin | 10.53% | 13.72% | 14.00% | 7.18% | 9.32% | 10.75% | Upgrade
|
| Effective Tax Rate | 48.36% | 34.23% | 55.16% | - | 29.59% | 39.77% | Upgrade
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| Advertising Expenses | - | 1.98 | 1.39 | 0.7 | 0.92 | 0.92 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.