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| Millions PEN (ex. Per Share) | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | 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 | 1,950.1 | 1,978.1 | 2,116.9 | 2,173.4 | ||||||||||||||||
| -Cost of Revenue | 1,260.6 | 1,249.5 | 1,310.0 | 1,315.5 | ||||||||||||||||
| Gross Profit | 689.5 | 728.5 | 806.9 | 857.9 | ||||||||||||||||
| -Operating Expenses | 304.0 | 337.5 | 382.1 | 389.1 | ||||||||||||||||
| +Selling, General & Admin | 281.8 | 309.0 | 357.7 | 358.3 | ||||||||||||||||
| +General And Administrative Expenses | 258.4 | 280.0 | 323.1 | 322.1 | ||||||||||||||||
| +Selling And Marketing Expenses | 23.5 | 29.0 | 34.6 | 36.3 | ||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||
| +Other Operating Expenses | 22.1 | 28.5 | 24.4 | 30.8 | ||||||||||||||||
| Operating Income | 385.5 | 391.0 | 424.7 | 468.8 | ||||||||||||||||
| +Non Operating Income | -236.6 | -187.5 | -232.9 | -237.1 | ||||||||||||||||
| +Interest Income, Net | -96.8 | -92.7 | -76.1 | -80.4 | ||||||||||||||||
| +Interest Income | 4.0 | 6.3 | 10.6 | 11.0 | ||||||||||||||||
| -Interest Expense | 100.8 | 99.0 | 86.7 | 91.4 | ||||||||||||||||
| +Other Non-Op Income | -139.8 | -94.8 | -156.8 | -156.7 | ||||||||||||||||
| Pretax Income | 245.7 | 296.2 | 268.0 | 312.1 | ||||||||||||||||
| -Income Tax Expense | 76.8 | 97.3 | 113.8 | 128.6 | ||||||||||||||||
| Income from Cont Ops | 168.9 | 198.9 | 154.2 | 183.5 | ||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||
| Income Incl. MI | 168.9 | 198.9 | 154.2 | 183.5 | ||||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||||
| Net Income, GAAP | 168.9 | 198.9 | 154.2 | 183.5 | ||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||
| Net Income Avail To Common | 168.9 | 198.9 | 154.2 | 183.5 | ||||||||||||||||
| Weighted Average Shs Out | 85,621,516 | 85,621,400 | 85,621,400 | 349,119,947 | ||||||||||||||||
| EPS | 2.0 | 2.3 | 1.7 | 2.2 | ||||||||||||||||
| Weighted Average Shs Out Dil | 85,621,400 | 85,621,400 | 85,621,400 | 349,119,947 | ||||||||||||||||
| EPS Diluted | 2.0 | 2.3 | 1.7 | 2.2 | ||||||||||||||||
| Millions PEN (ex. Per Share) | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | 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 | 1,950.1 | 1,978.1 | 2,116.9 | 2,173.4 | ||||||||||||||||
| -Cost of Revenue | 1,260.6 | 1,249.5 | 1,310.0 | 1,315.5 | ||||||||||||||||
| Gross Profit | 689.5 | 728.5 | 806.9 | 857.9 | ||||||||||||||||
| -Operating Expenses | 304.0 | 337.5 | 382.1 | 389.1 | ||||||||||||||||
| +Selling, General & Admin | 281.8 | 309.0 | 357.7 | 358.3 | ||||||||||||||||
| +General And Administrative Expenses | 258.4 | 280.0 | 323.1 | 322.1 | ||||||||||||||||
| +Selling And Marketing Expenses | 23.5 | 29.0 | 34.6 | 36.3 | ||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||
| +Other Operating Expenses | 22.1 | 28.5 | 24.4 | 30.8 | ||||||||||||||||
| Operating Income | 385.5 | 391.0 | 424.7 | 468.8 | ||||||||||||||||
| +Non Operating Income | -236.6 | -187.5 | -232.9 | -237.1 | ||||||||||||||||
| +Interest Income, Net | -96.8 | -92.7 | -76.1 | -80.4 | ||||||||||||||||
| +Interest Income | 4.0 | 6.3 | 10.6 | 11.0 | ||||||||||||||||
| -Interest Expense | 100.8 | 99.0 | 86.7 | 91.4 | ||||||||||||||||
| +Other Non-Op Income | -139.8 | -94.8 | -156.8 | -156.7 | ||||||||||||||||
| Pretax Income | 245.7 | 296.2 | 268.0 | 312.1 | ||||||||||||||||
| -Income Tax Expense | 76.8 | 97.3 | 113.8 | 128.6 | ||||||||||||||||
| Income from Cont Ops | 168.9 | 198.9 | 154.2 | 183.5 | ||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||
| Income Incl. MI | 168.9 | 198.9 | 154.2 | 183.5 | ||||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||||
| Net Income, GAAP | 168.9 | 198.9 | 154.2 | 183.5 | ||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||
| Net Income Avail To Common | 168.9 | 198.9 | 154.2 | 183.5 | ||||||||||||||||
| Weighted Average Shs Out | 85,621,516 | 85,621,400 | 85,621,400 | 349,119,947 | ||||||||||||||||
| EPS | 2.0 | 2.3 | 1.7 | 2.2 | ||||||||||||||||
| Weighted Average Shs Out Dil | 85,621,400 | 85,621,400 | 85,621,400 | 349,119,947 | ||||||||||||||||
| EPS Diluted | 2.0 | 2.3 | 1.7 | 2.2 | ||||||||||||||||