Grupo Nacional Provincial, S.A.B. (BMV: GNP)
Mexico
· Delayed Price · Currency is MXN 116.00
+4.00 (3.57%)
Dec 20, 2024, 10:04 AM CST
BMV: GNP Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 86,981 | 81,245 | 71,285 | 64,656 | 61,687 | 55,918 | Upgrade
|
| Total Interest & Dividend Income | 8,033 | 7,568 | 7,343 | 5,793 | 6,152 | 6,246 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4,554 | 2,700 | 3,172 | 3,281 | 754 | 589 | Upgrade
|
| Total Revenue | 99,568 | 91,513 | 81,800 | 73,730 | 68,593 | 62,753 | Upgrade
|
| Revenue Growth (YoY) | 11.40% | 11.87% | 10.95% | 7.49% | 9.31% | 12.28% | Upgrade
|
| Policy Benefits | 66,172 | 61,358 | 55,906 | 52,813 | 44,581 | 39,609 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 22,456 | 19,334 | 16,618 | 14,780 | 14,411 | 13,916 | Upgrade
|
| Depreciation & Amortization | 794.19 | 706 | 1,044 | 492 | 357 | 324 | Upgrade
|
| Selling, General & Administrative | 3,182 | 3,069 | 2,613 | 2,259 | 2,351 | 1,897 | Upgrade
|
| Provision for Bad Debts | 0.19 | 1 | -1 | 1 | 1 | 1 | Upgrade
|
| Other Operating Expenses | -1,404 | -1,270 | -1,149 | -1,061 | -1,022 | -1,413 | Upgrade
|
| Reinsurance Income or Expense | 850.88 | 777 | 663 | 639 | 568 | 492 | Upgrade
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| Total Operating Expenses | 93,955 | 85,591 | 77,628 | 71,531 | 63,113 | 56,238 | Upgrade
|
| Operating Income | 5,613 | 5,922 | 4,172 | 2,199 | 5,480 | 6,515 | Upgrade
|
| Earnings From Equity Investments | -34.57 | -39 | -223 | 39 | -65 | -52 | Upgrade
|
| Currency Exchange Gain (Loss) | 59.84 | -378 | -266 | -37 | -109 | -66 | Upgrade
|
| Other Non Operating Income (Expenses) | -100.05 | -93 | -83 | -4 | -4 | - | Upgrade
|
| EBT Excluding Unusual Items | 5,538 | 5,412 | 3,600 | 2,197 | 5,302 | 6,397 | Upgrade
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| Pretax Income | 5,538 | 5,412 | 3,600 | 2,197 | 5,302 | 6,397 | Upgrade
|
| Income Tax Expense | 1,563 | 1,402 | 967 | 579 | 1,559 | 1,962 | Upgrade
|
| Net Income | 3,975 | 4,010 | 2,633 | 1,618 | 3,743 | 4,435 | Upgrade
|
| Net Income to Common | 3,975 | 4,010 | 2,633 | 1,618 | 3,743 | 4,435 | Upgrade
|
| Net Income Growth | 19.09% | 52.30% | 62.73% | -56.77% | -15.60% | 37.14% | Upgrade
|
| Shares Outstanding (Basic) | 224 | 224 | 224 | 224 | 224 | 224 | Upgrade
|
| Shares Outstanding (Diluted) | 224 | 224 | 224 | 224 | 224 | 224 | Upgrade
|
| EPS (Basic) | 17.74 | 17.89 | 11.75 | 7.22 | 16.70 | 19.79 | Upgrade
|
| EPS (Diluted) | 17.74 | 17.89 | 11.75 | 7.22 | 16.70 | 19.79 | Upgrade
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| EPS Growth | 19.09% | 52.30% | 62.73% | -56.77% | -15.60% | 37.14% | Upgrade
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| Free Cash Flow | 1,058 | 1,172 | 653 | 1,508 | 2,734 | 4,105 | Upgrade
|
| Free Cash Flow Per Share | 4.72 | 5.23 | 2.91 | 6.73 | 12.20 | 18.32 | Upgrade
|
| Dividend Per Share | - | - | - | 9.160 | 12.690 | 8.930 | Upgrade
|
| Dividend Growth | - | - | - | -27.82% | 42.11% | 23.86% | Upgrade
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| Operating Margin | 5.64% | 6.47% | 5.10% | 2.98% | 7.99% | 10.38% | Upgrade
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| Profit Margin | 3.99% | 4.38% | 3.22% | 2.19% | 5.46% | 7.07% | Upgrade
|
| Free Cash Flow Margin | 1.06% | 1.28% | 0.80% | 2.05% | 3.99% | 6.54% | Upgrade
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| EBITDA | 6,164 | 6,386 | 5,094 | 2,685 | 5,808 | 6,644 | Upgrade
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| EBITDA Margin | 6.19% | 6.98% | 6.23% | 3.64% | 8.47% | 10.59% | Upgrade
|
| D&A For EBITDA | 550.76 | 464 | 922 | 486 | 328 | 129 | Upgrade
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| EBIT | 5,613 | 5,922 | 4,172 | 2,199 | 5,480 | 6,515 | Upgrade
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| EBIT Margin | 5.64% | 6.47% | 5.10% | 2.98% | 7.99% | 10.38% | Upgrade
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| Effective Tax Rate | 28.22% | 25.91% | 26.86% | 26.35% | 29.40% | 30.67% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.