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| Millions PEN (ex. Per Share) | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,875.9 | 4,386.1 | 4,385.3 | 4,519.8 | ||||||||
| -Cost of Revenue | 2,440.6 | 2,660.8 | 2,721.6 | 2,807.6 | ||||||||
| Gross Profit | 1,435.3 | 1,725.3 | 1,663.7 | 1,713.2 | ||||||||
| -Operating Expenses | 889.6 | 979.1 | 1,032.4 | 1,075.2 | ||||||||
| +Selling, General & Admin | 777.4 | 860.6 | 897.1 | 903.3 | ||||||||
| +General And Administrative Expenses | 653.7 | 731.6 | 748.8 | 765.1 | ||||||||
| +Selling And Marketing Expenses | 123.7 | 129.0 | 148.3 | 138.2 | ||||||||
| +Research and Development | - | - | - | - | ||||||||
| +Other Operating Expenses | 112.2 | 118.5 | 135.4 | 171.9 | ||||||||
| Operating Income | 545.7 | 746.2 | 631.3 | 637.0 | ||||||||
| +Non Operating Income | -1,276.4 | -1,071.2 | -848.1 | -875.6 | ||||||||
| +Interest Income, Net | -606.5 | -508.7 | -416.0 | -392.7 | ||||||||
| +Interest Income | -70.8 | -24.6 | 18.9 | 17.0 | ||||||||
| -Interest Expense | 535.7 | 484.1 | 435.0 | 409.7 | ||||||||
| +Other Non-Op Income | -669.9 | -562.4 | -432.0 | -483.0 | ||||||||
| Pretax Income | -124.2 | 183.8 | 199.3 | 154.0 | ||||||||
| -Income Tax Expense | 90.2 | 59.8 | 88.4 | 71.6 | ||||||||
| Income from Cont Ops | -214.3 | 124.0 | 110.9 | 82.4 | ||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||
| +Discounted operations | - | - | - | - | ||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||
| Income Incl. MI | -214.3 | 124.0 | 110.9 | 82.4 | ||||||||
| -Minority Interests | 39.6 | 13.7 | 13.3 | 14.3 | ||||||||
| Net Income, GAAP | -253.9 | 110.3 | 97.6 | 68.1 | ||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||
| Net Income Avail To Common | -253.9 | 110.3 | 97.6 | 68.1 | ||||||||
| Weighted Average Shs Out | 43,917,216.0 | 67,651,000.0 | 30,096,000.0 | 250,701,325.0 | ||||||||
| EPS | -5.8 | 1.6 | 3.1 | -0.3 | ||||||||
| Weighted Average Shs Out Dil | 43,917,214.0 | 67,651,000.0 | 30,096,000.0 | 251,372,325.0 | ||||||||
| EPS Diluted | -5.8 | 1.6 | 3.1 | -0.3 | ||||||||