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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | |
| Total Revenue | 1.23B | 855.59M | 1.04B | 1.23B | 1.21B | 999.34M | 972.98M | 1.09B |
| Operating Income | 25.52M | 35.94M | 78.04M | 239.07M | 130.68M | 77.52M | 61.89M | 77.66M |
| Pre Tax Income | 7.45M | 26.38M | 48.45M | 163.18M | 98.74M | 22.89M | -2.13M | 37.7M |
| Net Income | -119.61M | -17.39M | -5.17M | 55.14M | 52.02M | -15.54M | -51.35M | -5.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 29.73M | 36.36M | 79.48M | 239.68M | 137.4M | 78M | 62.74M | 78.03M |
| EBITDA | 84.98M | 89.16M | 135.25M | 297.3M | 198.92M | 122.39M | 111.61M | 130.72M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | |
| Total Revenue | 6.52B | 6.1B | 3.96B | 4.5B | 3.34B | 4.2B | 4.43B | 4.33B |
| Operating Income | -407.77M | 200.37M | 331.01M | -39.56M | 80.81M | 192.35M | -10.79M | 483.72M |
| Pre Tax Income | -563.4M | 328.71M | 133.95M | -502.18M | -38.47M | -78.35M | -230.71M | 336.75M |
| Net Income | -509.7M | 148.74M | 57.42M | -851.63M | -124.34M | -153.21M | -451.15M | 84.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.772 | 0.225 | 0.079 | -1.168 | -0.651 | -0.176 | -0.377 | 0.071 |
| EBIT | -352.63M | 498.75M | 331.01M | -26.81M | 81.24M | 194.18M | -3.65M | 492.91M |
| EBITDA | -58.26M | 548.7M | 341M | 219.5M | 280.47M | 397.66M | 179.62M | 720.63M |
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