Volcan Compañía Minera S.A.A. (BVL:VOLCAAC1)
Peru
· Delayed Price · Currency is PEN 1.880
0.00 (0.00%)
At close: Mar 6, 2026
Volcan Compañía Minera Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 | 1,181 | 960.52 | 883.09 | 951.27 | 937.4 | Upgrade
|
| Revenue Growth (YoY) | 22.92% | 8.77% | -7.17% | 1.48% | 75.06% | Upgrade
|
| Cost of Revenue | 737.4 | 699.24 | 725.81 | 763.67 | 659.57 | Upgrade
|
| Gross Profit | 443.29 | 261.28 | 157.27 | 187.59 | 277.83 | Upgrade
|
| Selling, General & Admin | 128.26 | 92.55 | 88.41 | 97.52 | 80.06 | Upgrade
|
| Other Operating Expenses | 52.26 | -94.34 | 12.97 | 22.48 | 34.25 | Upgrade
|
| Operating Expenses | 180.52 | -93.49 | 146.16 | 289.19 | 116.13 | Upgrade
|
| Operating Income | 262.77 | 354.77 | 11.12 | -101.59 | 161.71 | Upgrade
|
| Interest Expense | -127.04 | -65.89 | -58.61 | -48.5 | -48.95 | Upgrade
|
| Interest & Investment Income | - | 3.6 | 4.84 | 7.41 | 0.68 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.13 | 0.57 | 0.95 | -0 | 2.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.53 | -7.37 | -8.3 | -3.25 | -4.65 | Upgrade
|
| EBT Excluding Unusual Items | 142.39 | 285.68 | -49.99 | -145.93 | 110.83 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.32 | -1.34 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -69.98 | -0.61 | 2.38 | -0.77 | Upgrade
|
| Asset Writedown | 140.4 | - | 8.58 | 37.78 | -13.21 | Upgrade
|
| Legal Settlements | - | 0.36 | -6.92 | 0.55 | 1.63 | Upgrade
|
| Other Unusual Items | - | - | - | 5.05 | -4.69 | Upgrade
|
| Pretax Income | 282.79 | 216.19 | -44.15 | -101.51 | 93.79 | Upgrade
|
| Income Tax Expense | 77.37 | 79.06 | -34.17 | -20.13 | 53.91 | Upgrade
|
| Net Income | 205.42 | 137.13 | -9.98 | -81.38 | 39.87 | Upgrade
|
| Net Income to Common | 205.42 | 137.13 | -9.98 | -81.38 | 39.87 | Upgrade
|
| Net Income Growth | 49.80% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 3,876 | 3,858 | 3,858 | 3,858 | 3,858 | Upgrade
|
| Shares Outstanding (Diluted) | 3,876 | 3,858 | 3,858 | 3,858 | 3,858 | Upgrade
|
| Shares Change (YoY) | 0.47% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.05 | 0.04 | -0.00 | -0.02 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.04 | -0.00 | -0.02 | 0.01 | Upgrade
|
| EPS Growth | 49.09% | - | - | - | - | Upgrade
|
| Free Cash Flow | 256.63 | 225.44 | 162.84 | 167.04 | 271.89 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.06 | 0.04 | 0.04 | 0.07 | Upgrade
|
| Gross Margin | 37.55% | 27.20% | 17.81% | 19.72% | 29.64% | Upgrade
|
| Operating Margin | 22.26% | 36.94% | 1.26% | -10.68% | 17.25% | Upgrade
|
| Profit Margin | 17.40% | 14.28% | -1.13% | -8.55% | 4.25% | Upgrade
|
| Free Cash Flow Margin | 21.73% | 23.47% | 18.44% | 17.56% | 29.00% | Upgrade
|
| EBITDA | 418.51 | 450.59 | 257.57 | 285.3 | 352.93 | Upgrade
|
| EBITDA Margin | 35.45% | 46.91% | 29.17% | 29.99% | 37.65% | Upgrade
|
| D&A For EBITDA | 155.74 | 95.82 | 246.45 | 386.9 | 191.23 | Upgrade
|
| EBIT | 262.77 | 354.77 | 11.12 | -101.59 | 161.71 | Upgrade
|
| EBIT Margin | 22.26% | 36.94% | 1.26% | -10.68% | 17.25% | Upgrade
|
| Effective Tax Rate | 27.36% | 36.57% | - | - | 57.48% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.