Orygen PerúA Past Earnings Performance

Past criteria checks 6/6

Orygen PerúA has been growing earnings at an average annual rate of 13%, while the Renewable Energy industry saw earnings growing at 6.3% annually. Revenues have been growing at an average rate of 14.2% per year. Orygen PerúA's return on equity is 27.4%, and it has net margins of 33.2%.

Key information

13.0%

Earnings growth rate

1.8%

EPS growth rate

Renewable Energy Industry Growth	12.6%
Revenue growth rate	14.2%
Return on equity	27.4%
Net Margin	33.2%
Last Earnings Update	31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Orygen PerúA makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BVL:ORYGENC1 Revenue, expenses and earnings (PEN Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 24	2,798	929	83
30 Sep 24	2,737	869	69
30 Jun 24	2,732	782	77
31 Mar 24	2,728	821	92
31 Dec 23	2,623	797	101
30 Sep 23	2,594	798	102
30 Jun 23	2,540	809	100
31 Mar 23	2,492	818	91
31 Dec 22	2,375	789	85
30 Sep 22	2,223	737	62
30 Jun 22	2,068	725	64
31 Mar 22	1,890	624	64
31 Dec 21	1,789	588	64
30 Sep 21	1,718	533	57
30 Jun 21	1,653	528	57
31 Mar 21	1,551	468	56
31 Dec 20	1,540	465	57
30 Sep 20	1,538	527	74
30 Jun 20	1,556	531	71
31 Mar 20	1,635	559	60
31 Dec 19	1,668	535	58
30 Sep 19	1,651	543	60
30 Jun 19	1,586	539	54
31 Mar 19	1,604	645	51
31 Dec 18	1,576	649	53
30 Sep 18	1,235	618	53
30 Jun 18	1,355	601	41
31 Mar 18	1,405	446	51
31 Dec 17	1,495	435	51
30 Sep 17	1,928	292	61
30 Jun 17	1,909	160	71
31 Mar 17	1,922	193	66
31 Dec 16	1,967	234	67
30 Sep 16	1,945	332	90
30 Jun 16	1,980	477	96
31 Mar 16	1,947	495	95
31 Dec 15	1,824	454	91
30 Sep 15	1,769	562	54
30 Jun 15	1,710	532	44
31 Mar 15	1,702	535	46
31 Dec 14	1,679	542	47
30 Sep 14	1,603	478	44
30 Jun 14	1,534	481	46

Quality Earnings: ORYGENC1 has high quality earnings.

Growing Profit Margin: ORYGENC1's current net profit margins (33.2%) are higher than last year (30.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ORYGENC1's earnings have grown by 13% per year over the past 5 years.

Accelerating Growth: ORYGENC1's earnings growth over the past year (16.5%) exceeds its 5-year average (13% per year).

Earnings vs Industry: ORYGENC1 earnings growth over the past year (16.5%) exceeded the Renewable Energy industry -14.8%.

Return on Equity

High ROE: ORYGENC1's Return on Equity (27.4%) is considered high.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/04/24 01:25
End of Day Share Price	2025/04/23 00:00
Earnings	2024/12/31
Annual Earnings	2024/12/31

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.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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 Github.

Analyst Sources

Orygen Perú S.A.A. is covered by 2 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
Andrew McCarthy	CrediCorp Capital
Fernando Iberico	Inteligo SAB

Orygen PerúA Past Earnings Performance

Past criteria checks 6/6

Key information

Recent past performance updates

Second quarter 2024 earnings released

First quarter 2024 earnings released: EPS: S/0.074 (vs S/0.097 in 1Q 2023)

Full year 2023 earnings released: EPS: S/0.27 (vs S/0.33 in FY 2022)

Second quarter 2023 earnings released

Third quarter 2022 earnings released

Second quarter 2022 earnings released

Recent updates

Upcoming dividend of S/0.056 per share

Orygen Perú S.A.A., Annual General Meeting, Mar 28, 2025

Upcoming dividend of S/0.076 per share

Now 20% undervalued

Second quarter 2024 earnings released

Upcoming dividend of S/0.058 per share

Upcoming dividend of S/0.069 per share

First quarter 2024 earnings released: EPS: S/0.074 (vs S/0.097 in 1Q 2023)

Investor sentiment deteriorates as stock falls 15%

New minor risk - Share price stability

Upcoming dividend of S/0.041 per share

New major risk - Shareholder dilution

Full year 2023 earnings released: EPS: S/0.27 (vs S/0.33 in FY 2022)

Investor sentiment deteriorates as stock falls 38%

Upcoming dividend of S/0.062 per share at 10.0% yield

Now 21% undervalued after recent price drop

Second quarter 2023 earnings released

Upcoming dividend of S/0.10 per share at 7.9% yield

Investor sentiment improves as stock rises 15%

Investor sentiment improved over the past week

Investor sentiment improved over the past week

Third quarter 2022 earnings released

Less than half of directors are independent

Upcoming dividend of S/0.11 per share

Second quarter 2022 earnings released

Upcoming dividend of S/0.10 per share

Price target decreased to S/3.10

Investor sentiment deteriorated over the past week

Upcoming dividend of S/0.24 per share

Upcoming dividend of S/0.079 per share

Price target increased to S/2.57

Less than half of directors are independent

Price target increased to S/2.57

Upcoming dividend of S/0.042 per share

Full year 2021 earnings: EPS in line with expectations, revenues disappoint

Now 20% undervalued after recent price drop

Upcoming dividend of S/0.056 per share

Investor sentiment improved over the past week

Price target decreased to S/2.22

Upcoming dividend of S/0.14 per share

Investor sentiment deteriorated over the past week

Upcoming dividend of S/0.048 per share

Upcoming dividend of S/0.051 per share

Investor sentiment deteriorated over the past week

Upcoming dividend of S/0.065 per share

New 90-day high: S/2.45

New 90-day high: S/2.35

New 90-day high: S/2.12

Upcoming Dividend of S/0.081 Per Share

First half earnings released

New 90-day low - S/1.96

New 90-day high - S/2.16

Revenue & Expenses Breakdown

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data Sources

Analysis Model and Snowflake

Industry and Sector Metrics

Analyst Sources