REPORTE EE.FF.

COMPAÑIAS (BVL) TRIMESTRE 1 - 2023

VENTAS UTILIDAD BRUTA UTILIDAD OPERATIVA UTILIDAD NETA

COMPAÑÍA NEMÓNICO EN:
1T 2023 A/A Q/Q 1T 2023 Margen A/A Q/Q 1T 2023 Margen A/A Q/Q 1T 2023 Margen A/A Q/Q
MINERÍA
Buenaventura BVN US$ 185,498 -20.36% -24.71% 32,158 17.34% -41.24% -5.00% 12,565 6.77% -61.02% -3.25% 72,812 39.25% -88.15% 5.96%
Cerro Verde CVERDEC1 US$ 1,188,720 -2.29% 3.29% 577,061 48.54% -9.53% 11.70% 533,537 44.88% -10.85% 14.17% 328,440 27.63% -13.52% 5.19%
Nexa Resourcers NEXAPEC1 US$ 177,862 -26.56% -25.17% 42,659 23.98% -59.96% -51.76% 23,859 13.41% -73.60% -468.02% 12,011 6.75% -77.93% -308.45%
Minsur MINSURI1 US$ 479,477 -26.96% -27.81% 237,944 49.63% -49.91% -31.56% 201,160 41.95% -53.89% -27.07% 110,561 23.06% -59.16% -47.61%
Southern Copper SCCO US$ 1,025,679 -6.32% -5.65% 552,815 53.90% -20.93% -1.72% 534,177 52.08% -20.96% 6.71% 381,946 37.24% -26.84% -4.93%
Volcan VOLCABC1 US$ 221,092 -20.87% -6.26% 46,892 21.21% -49.28% 27.79% 21,280 9.62% -68.18% -119.50% 797 0.36% -97.91% -101.04%
FINANCIERO
BBVA BBVAC1 S/. 1,723,242 47.97% -1.30% 1,249,722 72.52% 25.29% -7.85% 694,655 40.31% 18.20% 10.54% 493,955 28.66% 16.65% 13.84%
BCP CREDITC1 S/. 3,903,499 44.05% 1.66% 2,913,940 74.65% 31.18% -0.59% 1,692,540 43.36% 10.02% 10.27% 1,331,112 34.10% 18.36% 25.41%
Scotiabank Perú SCOTIAC1 S/. 1,460,522 37.02% 2.74% 871,374 59.66% 3.13% -1.60% 385,559 26.40% -25.25% -10.46% 297,463 20.37% -20.85% -7.66%
DIVERSAS
Credicorp BAP S/. 4,862,983 39.68% -4.60% 3,428,430 70.50% 29.94% -1.97% 1,919,672 39.48% 13.09% 13.10% 1,414,333 29.08% 17.89% 29.01%
Intercorp IFS S/. 8,099,418 10.47% -5.54% 2,667,175 32.93% 7.14% -10.44% 662,095 8.17% -24.14% -36.09% 412,377 5.09% -53.93% -41.81%
InRetail INRETC1 S/. 5,091,711 8.52% -5.96% 1,411,492 27.72% 10.21% -6.67% 449,509 8.83% 28.12% -5.05% 209,108 4.11% -4.46% -17.72%
BVL GBVLAC1 S/. 20,851 3.78% -10.05% 20,851 100.00% 3.78% -10.05% 6,573 31.52% 28.98% -41.80% 8,058 38.65% 61.19% -33.56%
INDUSTRIAL
Alicorp ALICORC1 S/. 3,326,272 -0.58% -20.11% 515,724 15.50% -20.79% -22.48% 140,908 4.24% -54.98% -41.69% 6,157 0.19% -96.15% -93.85%
Aceros Arequipa CORAREI1 S/. 1,220,152 -7.27% -8.17% 132,462 10.86% -33.07% -7.07% 70,256 5.76% -47.36% 4.34% 34,553 2.83% -64.09% 208.84%
SiderPerú SIDERC1 S/. 616,371 -15.50% -10.48% 48,003 7.79% -48.09% -29.58% 31,769 5.15% -61.38% -36.70% 18,859 3.06% -73.91% -56.63%
Backus y Johnston BACKUSI1 S/. 1,792,132 14.82% -6.51% 1,164,831 65.00% 20.94% -8.07% 821,939 45.86% 29.04% 10.18% 537,355 29.98% 6.24% -0.70%
Ferreycorp FERREYC1 S/. 1,540,018 7.53% -17.84% 426,739 27.71% 26.47% -10.05% 167,648 10.89% 67.36% -6.80% 121,004 7.86% -5.38% -13.04%
CONSTRUCCIÓN
Aenza AENZAC1 S/. 850,138 -7.59% -29.61% 63,122 7.42% 91.58% -53.89% 35,492 4.17% ######## -31.19% -5,999 -0.71% -92.36% -90.87%
Cem. Pacasmayo CPACASC1 S/. 479,995 -8.64% -10.10% 160,595 33.46% -2.65% -1.55% 86,735 18.07% -7.32% 0.77% 43,492 9.06% -4.88% 11.74%
Unacem UNACEMC1 S/. 1,409,529 2.56% -12.15% 403,650 28.64% -3.35% -1.88% 269,819 19.14% -9.43% 3.75% 170,631 12.11% -10.87% -12.31%
SERVICIOS
Enel Gen. Perú ENGEPEC1 S/. 596,039 17.04% -3.10% 311,391 52.24% 26.66% 27.45% 299,299 50.21% 15.73% 28.98% 195,953 32.88% 6.13% 19.91%
Enel Dist. Perú ENDISPC1 S/. 1,086,065 14.78% 3.39% 294,621 27.13% 27.65% 22.32% 243,493 22.42% 43.84% 11.41% 154,608 14.24% 42.53% 15.90%
Engie Energía Perú ENGIEC1 US$ 140,339 15.92% -20.05% 36,630 26.10% 17.06% 29.45% 35,186 25.07% 23.82% 46.66% 21,181 15.09% -5.02% 74.06%
Luz del Sur LUSURC1 S/. 1,176,554 24.26% 8.44% 410,025 34.85% 44.15% 19.86% 366,039 31.11% 54.13% 25.12% 231,613 19.69% 53.21% 32.87%
Hidrandina HIDRA2C1 S/. 346,271 18.93% 5.05% 76,002 21.95% 29.62% 33.97% 57,608 16.64% 21.57% -13.45% 37,989 10.97% 14.35% -15.63%
AGRARIOS
Casa Grande CASAGRC1 S/. 213,684 7.59% -21.02% 68,462 32.04% 37.03% -36.16% 50,086 23.44% 22.57% -57.21% 30,689 14.36% 13.88% -63.65%
Cartavio CARTAVC1 S/. 105,748 -33.71% -10.13% 41,332 39.09% -34.51% 13.44% 40,536 38.33% -47.90% 13.72% 28,719 27.16% -53.22% -38.21%
Pomalca POMALCC1 S/. 44,075 17.31% -21.00% 15,729 35.69% 4.07% -41.90% 9,396 21.32% -24.81% -56.50% 3,387 7.68% -58.77% -85.15%
PESQUERA
Exalmar EXALMC1 US$ 150,350 -0.59% 127.80% 27,455 18.26% -37.70% 70.49% 15,642 10.40% -49.85% 151.48% 7,321 4.87% -65.64% 113.81%
Austral AUSTRAC1 S/. 164,417 -39.83% 207.35% 20,263 12.32%
-
-72.20%
-
-178.18%
-
-3,411 -2.07%
-
-109.68%
-
-93.34%
-
-2,230 -1.36% -106.16% -92.59%
- - -
* Resultados expresados en miles (000).
** Datos extraídos del portal de la SMV.
*** Se han considerado los resultados empresariales consolidados e individuales presentados hasta la fecha.
*** n/e: No especificado.

EQUITY RESEARCH - MAGOT SAB

 ¿Cómo se han movido las empresas tras entrega de resultados?

Empresa Fecha Resultado Precio Resultado * Precio Actual** % Cambio

Minería
Buenaventura 27-Abr 7.53 7.28 -3.32%
Cerro Verde 28-Abr 29.00 28.51 -1.69%
Nexa Resourcers 27-Abr 1.65 1.47 -10.91%
Minsur 28-Abr 3.79 3.60 -5.01%
Southern Copper 2-May 75.85 73.50 -3.10%
Volcan 2-May 0.45 0.378 -16.00%
Financiero
BBVA 27-Abr 1.44 1.57 9.03%
BCP 26-Abr 2.52 2.69 6.75%
Scotiabank Perú 17-May 17.5 17.15 -2.00%
Diversas
Credicorp 5-May 134.39 145.50 8.27%
Intercorp 15-May 22.75 24.08 5.85%
InRetail 12-May 31.00 34.20 10.32%
BVL 12-May 2.80 2.70 -3.57%
Industrial
Alicorp 2-May 6.28 6.25 -0.48%
Aceros Arequipa 25-Abr 1.18 1.10 -6.78%
SiderPerú 2-May 1.42 1.22 -14.08%
Backus y Johnston 2-May 25.5 25.00 -1.96%
Ferreycorp 26-Abr 2.14 2.23 4.21%
Construcción
Aenza 2-May 0.59 0.47 -20.34%
Cem. Pacasmayo 26-Abr 3.90 3.85 -1.28%
Unacem 27-Abr 1.55 1.58 1.94%
Servicios
Enel Gen. Perú 25-Abr 4.10 3.95 -3.66%
Enel Dist. Perú 26-Abr 3.38 3.26 -3.55%
Engie Energía Perú 27-Abr 5.41 4.95 -8.50%
Luz del Sur 2-May 14.50 14.5 0.00%
Hidrandina 2-May 1.55 1.55 0.00%
Agraria
Casa Grande 2-May 10.35 10.85 4.83%
Cartavio 2-May 41.00 44.00 7.32%
Pomalca 2-May 0.34 0.293 -14.83%
Pesqueras
Exalmar 2-May 2.28 1.8 -21.05%
Austral 2-May 1.68 1.45 -13.69%

*Precio resultado = Precio de cierre antes de anuncio de resultados

** Precio actual = Precio de cierre al 27/06/2023

RESEARCH - MAGOT SAB