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| Quarter End | Mär 2022 | Jun 2022 | Sep 2022 | Dez 2022 | Mär 2023 | Jun 2023 | Sep 2023 | Dez 2023 |
|---|---|---|---|---|---|---|---|---|
| PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | |
| Gesamteinnahmen | 1,05B | 1,06B | 1,09B | 1,23B | 855,59M | 1,04B | 1,23B | 1,21B |
| Betriebseinkommen | 76,93M | 78,07M | -191,31M | 25,52M | 35,94M | 78,04M | 239,07M | 130,68M |
| Einkommen vor Steuern | 55k | 17,72M | -255,93M | 7,45M | 26,38M | 48,45M | 163,18M | 98,74M |
| Nettoeinkommen | -30,19M | 5,42M | -306,77M | -119,61M | -17,39M | -5,17M | 55,14M | 52,02M |
| Bevorzugte Dividenden | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Grundlegendes Gewinn pro Aktie (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 76,98M | 77,77M | -188,13M | 29,73M | 36,36M | 79,48M | 239,68M | 137,4M |
| EBITDA | 120,19M | 119,74M | -145,28M | 84,98M | 89,16M | 135,25M | 297,3M | 198,92M |
| Jahresende 31 Dezember 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) | |
| Gesamteinnahmen | 6,52B | 6,1B | 3,96B | 4,5B | 3,34B | 4,03B | 4,43B | 4,33B |
| Betriebseinkommen | -407,77M | 200,37M | 331,01M | -39,56M | 80,81M | 208,36M | -10,79M | 483,72M |
| Einkommen vor Steuern | -563,4M | 328,71M | 133,95M | -502,18M | -38,47M | -46,61M | -230,71M | 336,75M |
| Nettoeinkommen | -509,7M | 148,74M | 57,42M | -851,63M | -124,34M | -153,21M | -451,15M | 84,6M |
| Bevorzugte Dividenden | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Grundlegendes Gewinn pro Aktie (EPS) | -0.772 | 0.225 | 0.079 | -1.168 | -0.651 | -0.176 | -0.377 | 0.071 |
| EBIT | -352,63M | 498,75M | 331,01M | -26,81M | 81,24M | 210,19M | -3,65M | 492,91M |
| EBITDA | -58,26M | 548,7M | 341M | 219,5M | 280,47M | 413,67M | 179,62M | 720,63M |
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