Minsur financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
S/.1.24B | S/.1.01B | S/.1.15B | S/.1.67B | S/.2.20B | S/.1.90B | S/.1.21B | S/.1.29B | S/.1.21B | S/.1.31B | S/.914.27M | S/.618.61M | S/.617.05M | S/.672.12M | S/.693.77M | S/.711.49M | S/.649.18M | S/.2.01B | S/.2.27B | S/.0.00M | S/.0.00M |
| GM % | Gross Margin % |
|
76.06% | 78.74% | 78.29% | 82.49% | 83.72% | 55.89% | 54.04% | 49.30% | 39.74% | 36.63% | 42.70% | 32.28% | 38.38% | 38.53% | 41.06% | 37.48% | 36.49% | 67.87% | 57.76% | 0.00% | 0.00% |
| OM | Operating Margin |
|
55.99% | 58.99% | 60.07% | 71.96% | 69.22% | 40.51% | 43.40% | 37.20% | 25.89% | 21.96% | 24.50% | -71.01% | 21.63% | 18.58% | 24.14% | 20.04% | 26.19% | 61.01% | 48.82% | 0.00% | 0.00% |
| EPS | Earnings Per Share |
|
S/.0.17 | S/.0.21 | S/.0.29 | S/.0.71 | S/.0.28 | S/.0.13 | S/.0.17 | S/.0.09 | S/.1.36 | S/.0.10 | S/.0.11 | S/.0.00 | |||||||||
| Div. | Dividends |
|
S/.0.00 | S/.0.00 | S/.0.00 | S/.0.00 | S/.0.00 | S/.0.10 | S/.0.00 | S/.0.14 | S/.0.14 | S/.0.05 | S/.0.05 | S/.0.06 | S/.0.00 | S/.0.00 | S/.0.00 | S/.0.00 | S/.0.00 | S/.0.00 | S/.0.00 | S/.0.00 | S/.0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 0 | 0 | 14.08% | 0 | 50.00% | 107.69% | 29.41% | 55.56% | 4.41% | 0.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sha. | Shares |
|
2883.03m | 2883.01m | 2,883m | 2,883m | 2,883m | 2,883m | 2,883m | 2,883m | 2,883m | 2,883m | 2,883m | 2,883m | 2,883m | 2,883m | 2,883m | 2,883m | 2,883m | 2,883m | 2,883m | 0m | 2,883m |
| OCF | Operating Cash Flow |
|
S/.590.37M | S/.527.56M | S/.436.01M | S/.929.48M | S/.1.17B | S/.459.17M | S/.403.51M | S/.349.93M | S/.148.91M | S/.248.38M | S/.211.39M | S/.39.75M | S/.144.98M | S/.150.76M | S/.243.58M | S/.109.22M | S/.141.24M | S/.878.18M | S/.869.83M | S/.0.00M | S/.0.00M |
| FCF | Free Cash Flow |
|
S/.544.03M | S/.435.00M | S/.395.31M | S/.893.12M | S/.1.13B | S/.313.09M | S/.279.24M | S/.178.17M | S/.-32.23M | S/.140.09M | S/.141.41M | S/.20.39M | S/.41.19M | S/.17.80M | S/.-89.62M | S/.-682.99M | S/.-331.38M | S/.545.56M | S/.525.59M | S/.0.00M | S/.0.00M |
| FCFS | Free Cash Flow Per Share |
|
S/.0.19 | S/.0.15 | S/.0.14 | S/.0.31 | S/.0.39 | S/.0.10 | S/.0.10 | S/.0.06 | S/.-0.19 | S/.0.05 | S/.0.05 | S/.-0.01 | S/.0.01 | S/.-0.00 | S/.-0.04 | S/.-0.26 | S/.-0.15 | S/.0.17 | S/.0.16 | S/.0.00 | S/.0.00 |