Cerveceria San Juan Past Earnings Performance

Past criteria checks 3/6

Cerveceria San Juan has been growing earnings at an average annual rate of 9%, while the Beverage industry saw earnings growing at 6.5% annually. Revenues have been growing at an average rate of 10.4% per year. Cerveceria San Juan's return on equity is 94.4%, and it has net margins of 30.3%.

Key information

9.0%

Earnings growth rate

9.0%

EPS growth rate

Beverage Industry Growth	11.1%
Revenue growth rate	10.4%
Return on equity	94.4%
Net Margin	30.3%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

How Cerveceria San Juan makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BVL:SNJUANI1 Revenue, expenses and earnings (PEN Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	1,208	366	679
30 Jun 24	1,168	341	669
31 Mar 24	1,142	360	652
31 Dec 23	1,131	365	648
30 Sep 23	1,119	372	650
30 Jun 23	1,116	390	653
31 Mar 23	1,117	388	662
31 Dec 22	1,093	379	650
30 Sep 22	1,084	398	159
30 Jun 22	1,067	385	157
31 Mar 22	1,018	344	157
31 Dec 21	1,007	331	162
30 Sep 21	984	296	168
30 Jun 21	900	263	155
31 Mar 21	771	239	134
31 Dec 20	710	214	129
30 Sep 20	664	227	483
30 Jun 20	670	243	490
31 Mar 20	799	276	520
31 Dec 19	840	295	529
30 Sep 19	841	295	169
30 Jun 19	818	289	165
31 Mar 19	788	281	170
31 Dec 18	763	269	165
30 Sep 18	729	226	204
30 Jun 18	730	213	218
31 Mar 18	711	192	232
31 Dec 17	698	173	245
30 Sep 17	687	150	260
30 Jun 17	677	135	268
31 Mar 17	665	127	265
31 Dec 16	655	117	267
30 Sep 16	646	113	270
30 Jun 16	630	115	258
31 Mar 16	611	114	246
31 Dec 15	598	119	234
30 Sep 15	587	128	210
30 Jun 15	571	122	208
31 Mar 15	565	122	206
31 Dec 14	553	113	204
30 Sep 14	536	113	200
30 Jun 14	523	111	195
31 Mar 14	506	106	187

Quality Earnings: SNJUANI1 has high quality earnings.

Growing Profit Margin: SNJUANI1's current net profit margins (30.3%) are lower than last year (33.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SNJUANI1's earnings have grown by 9% per year over the past 5 years.

Accelerating Growth: SNJUANI1's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: SNJUANI1 had negative earnings growth (-1.5%) over the past year, making it difficult to compare to the Beverage industry average (2.2%).

Return on Equity

High ROE: SNJUANI1's Return on Equity (94.4%) is considered outstanding.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/31 08:31
End of Day Share Price	2024/12/30 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Cerveceria San Juan S.A. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution