Grupo Profuturo, S.A.B. de C.V. (BMV:GPROFUT)
Mexico flag Mexico · Delayed Price · Currency is MXN
120.00
0.00 (0.00%)
Feb 12, 2025, 4:23 PM CST

Grupo Profuturo Income Statement

Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Premiums & Annuity Revenue
-7,3769,96514,9088,115
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Total Interest & Dividend Income
-231.639,30310,4363,4792,916
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Gain (Loss) on Sale of Investments
-255.16284.765,2971,933
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Other Revenue
6,6085,4485,0396,6386,032
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Total Revenue
6,37722,38225,72430,32318,996
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Revenue Growth (YoY)
-71.51%-12.99%-15.17%59.63%1.81%
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Policy Benefits
-14,81718,95322,27611,805
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Selling, General & Administrative
2,6183,9153,7153,8743,654
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Other Operating Expenses
1,513----
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Total Operating Expenses
4,13118,73122,66826,14915,459
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Operating Income
2,2463,6503,0574,1733,536
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Interest Expense
-33.87-404.6-326.84-279.65-202.01
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Earnings From Equity Investments
488.14411.28-195.63388.75538.9
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Currency Exchange Gain (Loss)
15.42-52.4-25.81--
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Other Non Operating Income (Expenses)
6.9128.1624.4342.2264.65
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Pretax Income
2,7233,6332,5334,3253,938
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Income Tax Expense
763.94985.09643.041,1831,117
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Net Income
1,9592,6481,8903,1422,820
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Net Income to Common
1,9592,6481,8903,1422,820
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Net Income Growth
-26.03%40.10%-39.85%11.39%19.26%
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Shares Outstanding (Basic)
282285285285285
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Shares Outstanding (Diluted)
282285285285285
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Shares Change (YoY)
-1.21%----
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EPS (Basic)
6.959.296.6311.029.89
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EPS (Diluted)
6.959.296.6311.029.89
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EPS Growth
-25.12%40.10%-39.85%11.39%19.26%
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Free Cash Flow
1,8692,1112,502994.543,522
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Free Cash Flow Per Share
6.647.418.783.4912.35
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Dividend Per Share
--6.6709.1308.770
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Dividend Growth
---26.94%4.11%66.41%
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Operating Margin
35.22%16.31%11.88%13.76%18.62%
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Profit Margin
30.71%11.83%7.35%10.36%14.85%
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Free Cash Flow Margin
29.31%9.43%9.73%3.28%18.54%
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EBITDA
2,3083,9163,3134,5303,829
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EBITDA Margin
36.19%17.50%12.88%14.94%20.16%
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D&A For EBITDA
61.86265.79256.19356.47292.81
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EBIT
2,2463,6503,0574,1733,536
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EBIT Margin
35.22%16.31%11.88%13.76%18.62%
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Effective Tax Rate
28.06%27.12%25.39%27.35%28.37%
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Revenue as Reported
-22,30125,76530,42019,087
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.