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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 | 3.8B | 3.77B | 3.84B | 4.06B | 5.76B | 3.37B | 4.78B | 4.88B |
| Operating Income | 3.63B | 3.64B | 3.58B | 3.7B | 5.3B | 2.58B | 4.06B | 4.08B |
| Pre Tax Income | 1.62B | 1.44B | 1.71B | 1.66B | 1.91B | 1.44B | 1.91B | 1.92B |
| Net Income | 1.16B | 944.97M | 1.14B | 1.12B | 1.3B | 940.28M | 1.38B | 1.39B |
| 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 December 30 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 | 12.8B | 13.64B | 13.76B | 14.39B | 13.32B | 14.21B | 17.24B | 19.69B |
| Operating Income | 11.01B | 11.86B | 12.22B | 12.56B | 7.35B | 13B | 15.37B | 16.07B |
| Pre Tax Income | 4.95B | 5.57B | 5.59B | 5.98B | 224.16M | 5.33B | 6.86B | 6.85B |
| Net Income | 3.51B | 4.09B | 3.98B | 4.27B | 346.89M | 3.58B | 4.63B | 4.87B |
| 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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