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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | |
| Total Revenue | 905.93M | 952.13M | 1.43B | 1.45B | 1.92B | 744.93M | 1.81B | 1.84B |
| Operating Income | 793.83M | 1.08B | 1.28B | 1.25B | 1.72B | 454.13M | 1.45B | 1.42B |
| Pre Tax Income | 665.68M | 457.81M | 498.46M | 372.9M | 793.23M | 508.42M | 371.32M | 434.1M |
| Net Income | 556.1M | 254.34M | 400.97M | 248.91M | 650.49M | 400.03M | 265.09M | 328.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End 31 December 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 | 3.68B | 3.78B | 4.03B | 4.65B | 4.64B | 4.87B | 5.5B | 6.03B |
| Operating Income | 2.9B | 2.93B | 3.38B | 3.89B | 2.21B | 4.52B | 4.66B | 4.04B |
| Pre Tax Income | 1.17B | 1.16B | 1.51B | 1.94B | 310.62M | 2.3B | 2.13B | 1.35B |
| Net Income | 828.14M | 831.76M | 1.08B | 1.45B | 383.26M | 1.79B | 1.66B | 1.07B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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