Aenza S.A.A.
NYSE:AENZ
1.94 (USD) • At close December 7, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,387.832 | 3,946.482 | 3,314.029 | 4,085.004 | 3,899.462 | 6,279.765 | 6,484.268 | 7,832.433 | 7,008.68 | 5,967.315 | 5,231.885 | 4,241.266 | 2,502.461 | 2,001.475 | 1,827.71 | 1,439.974 | 1,188.813 |
| Cost of Revenue
| 3,937.689 | 3,551.344 | 2,993.421 | 3,643.241 | 3,224.973 | 5,563.386 | 5,869.601 | 7,129.628 | 6,057.387 | 4,962.656 | 4,519.819 | 3,609.517 | 2,046.877 | 1,671.924 | 1,428.22 | 1,140.947 | 916.058 |
| Gross Profit
| 450.143 | 395.138 | 320.608 | 441.763 | 674.489 | 716.379 | 614.667 | 702.805 | 951.293 | 1,004.659 | 712.066 | 631.749 | 455.584 | 329.551 | 399.49 | 299.027 | 272.755 |
| Gross Profit Ratio
| 0.103 | 0.1 | 0.097 | 0.108 | 0.173 | 0.114 | 0.095 | 0.09 | 0.136 | 0.168 | 0.136 | 0.149 | 0.182 | 0.165 | 0.219 | 0.208 | 0.229 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 8.091 | 7.407 | 4.601 | 3.013 | 7.084 | 10.427 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 149.652 | 170.39 | 140.338 | 203.862 | 247.098 | 388.734 | 398.695 | 383.301 | 402.758 | 336.41 | 229.361 | 199.582 | 101.399 | 83.576 | 80.065 | 60.522 | 43.394 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 149.652 | 170.39 | 140.338 | 203.862 | 247.098 | 388.734 | 398.695 | 383.301 | 402.758 | 336.41 | 229.361 | 199.582 | 101.399 | 83.576 | 80.065 | 60.522 | 43.394 |
| Other Expenses
| 3.586 | 10.448 | 43.287 | 79.196 | 13.258 | 0.401 | -13.27 | 57.287 | 17.581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 153.238 | 180.838 | 183.625 | 283.058 | 258.995 | 418.12 | 398.695 | 410.789 | 430.216 | 330.969 | 254.961 | 248.35 | 117.233 | 98.814 | 95.929 | 72.512 | 55.742 |
| Operating Income
| 291.434 | 211.048 | 108.244 | 63.352 | 334.714 | 572.839 | 249.038 | 338.423 | 539.355 | 673.347 | 530.553 | 432.167 | 414.616 | 224.019 | 294.936 | 220.013 | 213.024 |
| Operating Income Ratio
| 0.066 | 0.053 | 0.033 | 0.016 | 0.086 | 0.091 | 0.038 | 0.043 | 0.077 | 0.113 | 0.101 | 0.102 | 0.166 | 0.112 | 0.161 | 0.153 | 0.179 |
| Total Other Income Expenses Net
| -518.092 | -257.662 | -146.719 | -538.078 | -124.043 | -108.359 | -69.425 | -20.532 | 81.073 | 33.218 | 96.146 | 109.174 | 95.891 | 36.835 | -40.445 | -6.293 | -25.813 |
| Income Before Tax
| -226.658 | -46.614 | -38.475 | -474.726 | 133.948 | -41.933 | -7.45 | 217.331 | 510.797 | 594.303 | 520.826 | 477.645 | 418.067 | 227.548 | 232.985 | 197.478 | 165.458 |
| Income Before Tax Ratio
| -0.052 | -0.012 | -0.012 | -0.116 | 0.034 | -0.007 | -0.001 | 0.028 | 0.073 | 0.1 | 0.1 | 0.113 | 0.167 | 0.114 | 0.127 | 0.137 | 0.139 |
| Income Tax Expense
| 129.869 | 43.7 | 57.989 | 319.957 | 113.318 | 19.492 | 48.96 | 75.619 | 149.674 | 182.43 | 154.575 | 141.447 | 120.616 | 81.282 | 78.952 | 59.159 | 54.339 |
| Net Income
| -356.527 | -90.314 | -96.464 | -794.683 | -83.188 | -132.753 | -117.735 | 88.154 | 299.655 | 319.68 | 289.954 | 289.076 | 273.542 | 134.399 | 147.189 | 129.9 | 104.918 |
| Net Income Ratio
| -0.081 | -0.023 | -0.029 | -0.195 | -0.021 | -0.021 | -0.018 | 0.011 | 0.043 | 0.054 | 0.055 | 0.068 | 0.109 | 0.067 | 0.081 | 0.09 | 0.088 |
| EPS
| -6.15 | -1.56 | -1.66 | -14.5 | -1.71 | -2.98 | -2.64 | 1.99 | 6.73 | 7.78 | 7.69 | 7.68 | 38.37 | 3.57 | 3.9 | 0 | 0 |
| EPS Diluted
| -6.15 | -1.56 | -1.66 | -14.5 | -1.71 | -2.98 | -2.64 | 1.99 | 6.73 | 7.78 | 7.69 | 7.68 | 38.37 | 3.57 | 3.9 | 0 | 0 |
| EBITDA
| 468.457 | 387.922 | 305.369 | 265.982 | 648.805 | 218.206 | 409.268 | 689.814 | 1,220.938 | 1,429.686 | 717.778 | 567.819 | 480.734 | 303.241 | 365.235 | 294.053 | 281.026 |
| EBITDA Ratio
| 0.107 | 0.098 | 0.092 | 0.065 | 0.166 | 0.035 | 0.063 | 0.088 | 0.174 | 0.24 | 0.137 | 0.134 | 0.192 | 0.152 | 0.2 | 0.204 | 0.236 |