View Future GrowthQuimpac 과거 순이익 실적과거 기준 점검 5/6Quimpac은 연평균 0.03%의 비율로 수입이 증가해 온 반면, Chemicals 산업은 수입이 1.3% 감소했습니다. 매출은 연평균 4.7%의 비율로 증가했습니다. Quimpac의 자기자본이익률은 6.5%이고 순이익률은 5.9%입니다.핵심 정보0.028%순이익 성장률1.10%주당순이익(EPS) 성장률Chemicals 산업 성장률13.08%매출 성장률4.70%자기자본이익률6.55%순이익률5.88%최근 순이익 업데이트31 Mar 2026최근 과거 실적 업데이트Reported Earnings • Nov 17Third quarter 2024 earnings releasedThird quarter 2024 results: Revenue: US$103.2m (up 2.3% from 3Q 2023). Net income: US$6.24m (up US$7.25m from 3Q 2023). Profit margin: 6.0% (up from net loss in 3Q 2023). The move to profitability was primarily driven by lower expenses.Reported Earnings • Aug 17Second quarter 2024 earnings releasedSecond quarter 2024 results: Revenue: US$113.0m (up 7.6% from 2Q 2023). Net income: US$1.60m (down 79% from 2Q 2023). Profit margin: 1.4% (down from 7.1% in 2Q 2023). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 23% per year but the company’s share price has only increased by 3% per year, which means it is significantly lagging earnings growth.Reported Earnings • May 18First quarter 2024 earnings releasedFirst quarter 2024 results: Revenue: US$97.5m (down 18% from 1Q 2023). Net income: US$5.42m (down 43% from 1Q 2023). Profit margin: 5.6% (down from 8.0% in 1Q 2023). The decrease in margin was driven by lower revenue.Reported Earnings • Nov 19Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: US$100.8m (down 23% from 3Q 2022). Net loss: US$1.02m (down 105% from profit in 3Q 2022). Over the last 3 years on average, earnings per share has increased by 97% per year but the company’s share price has fallen by 10% per year, which means it is significantly lagging earnings.Reported Earnings • Aug 19Second quarter 2023 earnings releasedSecond quarter 2023 results: Revenue: US$105.0m (down 19% from 2Q 2022). Net income: US$7.45m (down 66% from 2Q 2022). Profit margin: 7.1% (down from 17% in 2Q 2022). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has increased by 116% per year but the company’s share price has fallen by 6% per year, which means it is significantly lagging earnings.Reported Earnings • Nov 19Third quarter 2022 earnings releasedThird quarter 2022 results: Revenue: US$130.7m (up 57% from 3Q 2021). Net income: US$22.4m (up 274% from 3Q 2021). Profit margin: 17% (up from 7.2% in 3Q 2021). The increase in margin was driven by higher revenue.모든 업데이트 보기Recent updatesBoard Change • May 20Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 1 experienced director. 7 highly experienced directors. Executive Director Mario Fishman Lerner was the last director to join the board, commencing their role in 2012. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.Board Change • Dec 24Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 1 experienced director. 7 highly experienced directors. Executive Director Mario Fishman Lerner was the last director to join the board, commencing their role in 2012. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.Board Change • Jul 11Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 1 experienced director. 7 highly experienced directors. Executive Director Mario Fishman Lerner was the last director to join the board, commencing their role in 2012. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.Board Change • Jun 24Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 1 experienced director. 7 highly experienced directors. Executive Director Mario Fishman Lerner was the last director to join the board, commencing their role in 2012. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.Board Change • Jun 09Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 1 experienced director. 7 highly experienced directors. Executive Director Mario Fishman Lerner was the last director to join the board, commencing their role in 2012. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.공시 • Mar 18Quimpac S.A., Annual General Meeting, Mar 31, 2025Quimpac S.A., Annual General Meeting, Mar 31, 2025, at 08:00 SA Pacific Standard Time. Location: av nestor gambetta 8585, callao PeruBoard Change • Dec 20Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 1 experienced director. 8 highly experienced directors. Chief Executive Officer and Director Segundo Viton Ramírez was the last director to join the board, commencing their role in 2015. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.Reported Earnings • Nov 17Third quarter 2024 earnings releasedThird quarter 2024 results: Revenue: US$103.2m (up 2.3% from 3Q 2023). Net income: US$6.24m (up US$7.25m from 3Q 2023). Profit margin: 6.0% (up from net loss in 3Q 2023). The move to profitability was primarily driven by lower expenses.Reported Earnings • Aug 17Second quarter 2024 earnings releasedSecond quarter 2024 results: Revenue: US$113.0m (up 7.6% from 2Q 2023). Net income: US$1.60m (down 79% from 2Q 2023). Profit margin: 1.4% (down from 7.1% in 2Q 2023). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 23% per year but the company’s share price has only increased by 3% per year, which means it is significantly lagging earnings growth.New Risk • Jun 05New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 58% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Minor Risks High level of debt (58% net debt to equity). Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Profit margins are more than 30% lower than last year (5.8% net profit margin). Market cap is less than US$100m (S/276.8m market cap, or US$74.0m).Reported Earnings • May 18First quarter 2024 earnings releasedFirst quarter 2024 results: Revenue: US$97.5m (down 18% from 1Q 2023). Net income: US$5.42m (down 43% from 1Q 2023). Profit margin: 5.6% (down from 8.0% in 1Q 2023). The decrease in margin was driven by lower revenue.New Risk • May 12New major risk - Financial positionThe company's interest payments are not well covered by earnings. Net interest cover: 2.6x This is considered a major risk. If the company is unable to fund interest repayments on its debt through profits, it may be forced into reducing its debt burden through selling assets, undertaking a potentially costly capital raising or even into bankruptcy in the worst case scenario. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (2.6x net interest cover). Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Profit margins are more than 30% lower than last year (6.5% net profit margin). Market cap is less than US$100m (S/276.8m market cap, or US$74.6m).New Risk • Nov 22New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 56% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Minor Risks High level of debt (56% net debt to equity). Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Profit margins are more than 30% lower than last year (6.3% net profit margin). Market cap is less than US$100m (S/276.8m market cap, or US$73.9m).Reported Earnings • Nov 19Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: US$100.8m (down 23% from 3Q 2022). Net loss: US$1.02m (down 105% from profit in 3Q 2022). Over the last 3 years on average, earnings per share has increased by 97% per year but the company’s share price has fallen by 10% per year, which means it is significantly lagging earnings.Upcoming Dividend • Oct 19Upcoming dividend of US$0.02 per share at 37% yieldEligible shareholders must have bought the stock before 26 October 2023. Payment date: 07 November 2023. Payout ratio is a comfortable 57% and this is well supported by cash flows. Trailing yield: 37%. Within top quartile of Peruvian dividend payers (14%). Higher than average of industry peers (19%).Reported Earnings • Aug 19Second quarter 2023 earnings releasedSecond quarter 2023 results: Revenue: US$105.0m (down 19% from 2Q 2022). Net income: US$7.45m (down 66% from 2Q 2022). Profit margin: 7.1% (down from 17% in 2Q 2022). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has increased by 116% per year but the company’s share price has fallen by 6% per year, which means it is significantly lagging earnings.Upcoming Dividend • May 01Upcoming dividend of US$0.02 per share at 32% yieldEligible shareholders must have bought the stock before 08 May 2023. Payment date: 18 May 2023. Payout ratio is a comfortable 41% and this is well supported by cash flows. Trailing yield: 32%. Within top quartile of Peruvian dividend payers (15%). Higher than average of industry peers (23%).Upcoming Dividend • Nov 30Upcoming dividend of US$0.04 per shareEligible shareholders must have bought the stock before 07 December 2022. Payment date: 20 December 2022. The company last paid an ordinary dividend in March 2017. The average dividend yield among industry peers is 13%.Reported Earnings • Nov 19Third quarter 2022 earnings releasedThird quarter 2022 results: Revenue: US$130.7m (up 57% from 3Q 2021). Net income: US$22.4m (up 274% from 3Q 2021). Profit margin: 17% (up from 7.2% in 3Q 2021). The increase in margin was driven by higher revenue.Board Change • Nov 16Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 2 experienced directors. 7 highly experienced directors. Chief Executive Officer and Director Esteban Viton Ramírez was the last director to join the board, commencing their role in 2015. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.Upcoming Dividend • Jul 14Upcoming dividend of US$0.04 per shareEligible shareholders must have bought the stock before 21 July 2022. Payment date: 26 July 2022. The company last paid an ordinary dividend in March 2017. The average dividend yield among industry peers is 11%.Board Change • Apr 27Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 2 experienced directors. 7 highly experienced directors. Chief Executive Officer and Director Esteban Viton Ramírez was the last director to join the board, commencing their role in 2015. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.Upcoming Dividend • Apr 13Upcoming dividend of US$0.02 per shareEligible shareholders must have bought the stock before 20 April 2022. Payment date: 26 April 2022. The company is not currently making a profit but it is cash flow positive. Trailing yield: 11%. Lower than top quartile of Peruvian dividend payers (17%). Higher than average of industry peers (9.1%).Reported Earnings • Oct 14First half earnings releasedOver the last 12 months the company has reported total losses of US$5.41m, with earnings decreasing by US$22.1m from the prior year. Total revenue was US$312.8m over the last 12 months, down 12% from the prior year.매출 및 비용 세부 내역Quimpac가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이BVL:QUIMPAI1 매출, 비용 및 순이익 (USD Millions)날짜매출순이익일반관리비연구개발비31 Mar 264412655031 Dec 254413254030 Sep 254412550030 Jun 254342650031 Mar 254362250031 Dec 244191950030 Sep 244182547030 Jun 244161847031 Mar 244082446031 Dec 234292845030 Sep 234572948030 Jun 234875249031 Mar 235116747031 Dec 225207349030 Sep 224877245030 Jun 224405642031 Mar 223863440031 Dec 213381936030 Sep 21308536030 Jun 21300136031 Mar 21296237031 Dec 20296337030 Sep 20310-838030 Jun 20313-539031 Mar 20325-342031 Dec 19335-345030 Sep 193381348030 Jun 193551749031 Mar 193632451031 Dec 183703450030 Sep 183784149030 Jun 184504660031 Mar 183573744031 Dec 173403044030 Sep 173202743030 Jun 173012338031 Mar 173062241031 Dec 162942038030 Sep 163002939030 Jun 162911940031 Mar 162852438031 Dec 152872240030 Sep 152991441030 Jun 1521814310양질의 수익: QUIMPAI1는 고품질 수익을 보유하고 있습니다.이익 마진 증가: QUIMPAI1의 현재 순 이익률 (5.9%)은 지난해 (5%)보다 높습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: QUIMPAI1의 수익은 지난 5년 동안 연평균 0.03% 증가했습니다.성장 가속화: 지난 1년간 QUIMPAI1 의 수익 증가율(17.8%)은 연간 평균(0.03%)을 초과합니다.수익 대 산업: QUIMPAI1의 지난 1년 수익 증가율(17.8%)은 Chemicals 업계의 -10.5%를 상회했습니다.자기자본이익률높은 ROE: QUIMPAI1의 자본 수익률(6.5%)은 낮음으로 평가됩니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YMaterials 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/05/22 19:50종가2026/05/21 00:00수익2026/03/31연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Quimpac S.A.는 0명의 분석가가 다루고 있습니다. 이 중 0명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.
Reported Earnings • Nov 17Third quarter 2024 earnings releasedThird quarter 2024 results: Revenue: US$103.2m (up 2.3% from 3Q 2023). Net income: US$6.24m (up US$7.25m from 3Q 2023). Profit margin: 6.0% (up from net loss in 3Q 2023). The move to profitability was primarily driven by lower expenses.
Reported Earnings • Aug 17Second quarter 2024 earnings releasedSecond quarter 2024 results: Revenue: US$113.0m (up 7.6% from 2Q 2023). Net income: US$1.60m (down 79% from 2Q 2023). Profit margin: 1.4% (down from 7.1% in 2Q 2023). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 23% per year but the company’s share price has only increased by 3% per year, which means it is significantly lagging earnings growth.
Reported Earnings • May 18First quarter 2024 earnings releasedFirst quarter 2024 results: Revenue: US$97.5m (down 18% from 1Q 2023). Net income: US$5.42m (down 43% from 1Q 2023). Profit margin: 5.6% (down from 8.0% in 1Q 2023). The decrease in margin was driven by lower revenue.
Reported Earnings • Nov 19Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: US$100.8m (down 23% from 3Q 2022). Net loss: US$1.02m (down 105% from profit in 3Q 2022). Over the last 3 years on average, earnings per share has increased by 97% per year but the company’s share price has fallen by 10% per year, which means it is significantly lagging earnings.
Reported Earnings • Aug 19Second quarter 2023 earnings releasedSecond quarter 2023 results: Revenue: US$105.0m (down 19% from 2Q 2022). Net income: US$7.45m (down 66% from 2Q 2022). Profit margin: 7.1% (down from 17% in 2Q 2022). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has increased by 116% per year but the company’s share price has fallen by 6% per year, which means it is significantly lagging earnings.
Reported Earnings • Nov 19Third quarter 2022 earnings releasedThird quarter 2022 results: Revenue: US$130.7m (up 57% from 3Q 2021). Net income: US$22.4m (up 274% from 3Q 2021). Profit margin: 17% (up from 7.2% in 3Q 2021). The increase in margin was driven by higher revenue.
Board Change • May 20Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 1 experienced director. 7 highly experienced directors. Executive Director Mario Fishman Lerner was the last director to join the board, commencing their role in 2012. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.
Board Change • Dec 24Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 1 experienced director. 7 highly experienced directors. Executive Director Mario Fishman Lerner was the last director to join the board, commencing their role in 2012. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.
Board Change • Jul 11Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 1 experienced director. 7 highly experienced directors. Executive Director Mario Fishman Lerner was the last director to join the board, commencing their role in 2012. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.
Board Change • Jun 24Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 1 experienced director. 7 highly experienced directors. Executive Director Mario Fishman Lerner was the last director to join the board, commencing their role in 2012. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.
Board Change • Jun 09Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 1 experienced director. 7 highly experienced directors. Executive Director Mario Fishman Lerner was the last director to join the board, commencing their role in 2012. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.
공시 • Mar 18Quimpac S.A., Annual General Meeting, Mar 31, 2025Quimpac S.A., Annual General Meeting, Mar 31, 2025, at 08:00 SA Pacific Standard Time. Location: av nestor gambetta 8585, callao Peru
Board Change • Dec 20Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 1 experienced director. 8 highly experienced directors. Chief Executive Officer and Director Segundo Viton Ramírez was the last director to join the board, commencing their role in 2015. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.
Reported Earnings • Nov 17Third quarter 2024 earnings releasedThird quarter 2024 results: Revenue: US$103.2m (up 2.3% from 3Q 2023). Net income: US$6.24m (up US$7.25m from 3Q 2023). Profit margin: 6.0% (up from net loss in 3Q 2023). The move to profitability was primarily driven by lower expenses.
Reported Earnings • Aug 17Second quarter 2024 earnings releasedSecond quarter 2024 results: Revenue: US$113.0m (up 7.6% from 2Q 2023). Net income: US$1.60m (down 79% from 2Q 2023). Profit margin: 1.4% (down from 7.1% in 2Q 2023). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 23% per year but the company’s share price has only increased by 3% per year, which means it is significantly lagging earnings growth.
New Risk • Jun 05New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 58% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Minor Risks High level of debt (58% net debt to equity). Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Profit margins are more than 30% lower than last year (5.8% net profit margin). Market cap is less than US$100m (S/276.8m market cap, or US$74.0m).
Reported Earnings • May 18First quarter 2024 earnings releasedFirst quarter 2024 results: Revenue: US$97.5m (down 18% from 1Q 2023). Net income: US$5.42m (down 43% from 1Q 2023). Profit margin: 5.6% (down from 8.0% in 1Q 2023). The decrease in margin was driven by lower revenue.
New Risk • May 12New major risk - Financial positionThe company's interest payments are not well covered by earnings. Net interest cover: 2.6x This is considered a major risk. If the company is unable to fund interest repayments on its debt through profits, it may be forced into reducing its debt burden through selling assets, undertaking a potentially costly capital raising or even into bankruptcy in the worst case scenario. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (2.6x net interest cover). Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Profit margins are more than 30% lower than last year (6.5% net profit margin). Market cap is less than US$100m (S/276.8m market cap, or US$74.6m).
New Risk • Nov 22New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 56% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Minor Risks High level of debt (56% net debt to equity). Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Profit margins are more than 30% lower than last year (6.3% net profit margin). Market cap is less than US$100m (S/276.8m market cap, or US$73.9m).
Reported Earnings • Nov 19Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: US$100.8m (down 23% from 3Q 2022). Net loss: US$1.02m (down 105% from profit in 3Q 2022). Over the last 3 years on average, earnings per share has increased by 97% per year but the company’s share price has fallen by 10% per year, which means it is significantly lagging earnings.
Upcoming Dividend • Oct 19Upcoming dividend of US$0.02 per share at 37% yieldEligible shareholders must have bought the stock before 26 October 2023. Payment date: 07 November 2023. Payout ratio is a comfortable 57% and this is well supported by cash flows. Trailing yield: 37%. Within top quartile of Peruvian dividend payers (14%). Higher than average of industry peers (19%).
Reported Earnings • Aug 19Second quarter 2023 earnings releasedSecond quarter 2023 results: Revenue: US$105.0m (down 19% from 2Q 2022). Net income: US$7.45m (down 66% from 2Q 2022). Profit margin: 7.1% (down from 17% in 2Q 2022). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has increased by 116% per year but the company’s share price has fallen by 6% per year, which means it is significantly lagging earnings.
Upcoming Dividend • May 01Upcoming dividend of US$0.02 per share at 32% yieldEligible shareholders must have bought the stock before 08 May 2023. Payment date: 18 May 2023. Payout ratio is a comfortable 41% and this is well supported by cash flows. Trailing yield: 32%. Within top quartile of Peruvian dividend payers (15%). Higher than average of industry peers (23%).
Upcoming Dividend • Nov 30Upcoming dividend of US$0.04 per shareEligible shareholders must have bought the stock before 07 December 2022. Payment date: 20 December 2022. The company last paid an ordinary dividend in March 2017. The average dividend yield among industry peers is 13%.
Reported Earnings • Nov 19Third quarter 2022 earnings releasedThird quarter 2022 results: Revenue: US$130.7m (up 57% from 3Q 2021). Net income: US$22.4m (up 274% from 3Q 2021). Profit margin: 17% (up from 7.2% in 3Q 2021). The increase in margin was driven by higher revenue.
Board Change • Nov 16Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 2 experienced directors. 7 highly experienced directors. Chief Executive Officer and Director Esteban Viton Ramírez was the last director to join the board, commencing their role in 2015. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.
Upcoming Dividend • Jul 14Upcoming dividend of US$0.04 per shareEligible shareholders must have bought the stock before 21 July 2022. Payment date: 26 July 2022. The company last paid an ordinary dividend in March 2017. The average dividend yield among industry peers is 11%.
Board Change • Apr 27Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 2 experienced directors. 7 highly experienced directors. Chief Executive Officer and Director Esteban Viton Ramírez was the last director to join the board, commencing their role in 2015. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.
Upcoming Dividend • Apr 13Upcoming dividend of US$0.02 per shareEligible shareholders must have bought the stock before 20 April 2022. Payment date: 26 April 2022. The company is not currently making a profit but it is cash flow positive. Trailing yield: 11%. Lower than top quartile of Peruvian dividend payers (17%). Higher than average of industry peers (9.1%).
Reported Earnings • Oct 14First half earnings releasedOver the last 12 months the company has reported total losses of US$5.41m, with earnings decreasing by US$22.1m from the prior year. Total revenue was US$312.8m over the last 12 months, down 12% from the prior year.