Activo Inmobiliario Peruano S.A.A. (BVL:AIPC1)
Peru · Delayed Price · Currency is PEN 0.3000
0.00 (0.00%)
At close: May 28, 2026
BVL:AIPC1 Income Statement
Financials in millions PEN. Fiscal year is January - December.
Millions PEN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 454.96 | 445.45 | 420.89 | 391.22 | 340.72 | 338.01 |
| 454.96 | 445.45 | 420.89 | 391.22 | 340.72 | 338.01 | |
Revenue Growth (YoY | 7.85% | 5.83% | 7.58% | 14.82% | 0.80% | 33.62% |
Property Expenses | 6.93 | 5.81 | 19.24 | 30.34 | 33.19 | 143.16 |
Selling, General & Administrative | 69.29 | 67.8 | 74.87 | 53.03 | 50.87 | 36.45 |
Depreciation & Amortization | - | - | - | - | - | 4.12 |
Other Operating Expenses | 0.93 | 0.98 | 10.4 | 22.28 | 13.69 | 7.83 |
Total Operating Expenses | 77.14 | 74.59 | 104.5 | 105.66 | 97.74 | 191.55 |
Operating Income | 377.82 | 370.86 | 316.39 | 285.57 | 242.97 | 146.46 |
Interest Expense | -58.11 | -64.42 | -65.53 | -42.13 | -40.79 | -41.92 |
Interest & Investment Income | 4.91 | 5.26 | 9.95 | 15.24 | 12.3 | 0.65 |
Currency Exchange Gain (Loss) | -1.38 | -2.72 | -0.95 | -1.35 | -0.04 | 0.22 |
Other Non-Operating Income | -1.82 | -1.06 | -0.56 | 2.76 | 0.41 | -1.07 |
EBT Excluding Unusual Items | 321.42 | 307.92 | 259.31 | 260.1 | 214.85 | 104.34 |
Gain (Loss) on Sale of Assets | 2.22 | 2.22 | 12.5 | - | -13.43 | -0.27 |
Asset Writedown | 883.14 | 883.14 | 150.56 | 36.02 | 101.96 | - |
Other Unusual Items | - | - | - | -1.2 | - | - |
Pretax Income | 1,207 | 1,193 | 422.37 | 294.91 | 303.37 | 104.08 |
Income Tax Expense | 364.62 | 363.33 | 132.85 | 101.98 | 90.96 | 36.46 |
Earnings From Continuing Operations | 842.17 | 829.95 | 289.52 | 192.94 | 212.41 | 67.61 |
Minority Interest in Earnings | -157.26 | -155.05 | -81.76 | -2.98 | -15.61 | -0.61 |
Net Income | 684.91 | 674.9 | 207.76 | 189.96 | 196.8 | 67 |
Net Income to Common | 684.91 | 674.9 | 207.76 | 189.96 | 196.8 | 67 |
Net Income Growth | 247.24% | 224.85% | 9.37% | -3.48% | 193.74% | 49.67% |
Basic Shares Outstanding | 3,908 | 3,910 | 4,944 | 5,156 | 5,156 | 5,156 |
Diluted Shares Outstanding | 3,908 | 3,910 | 4,944 | 5,156 | 5,156 | 5,156 |
Shares Change (YoY) | - | -20.91% | -4.10% | - | - | - |
EPS (Basic) | 0.18 | 0.17 | 0.04 | 0.04 | 0.04 | 0.01 |
EPS (Diluted) | 0.18 | 0.17 | 0.04 | 0.04 | 0.04 | 0.01 |
EPS Growth | 247.25% | 310.75% | 14.05% | -3.48% | 193.74% | 49.67% |
Dividend Per Share | - | - | 0.110 | 0.025 | 0.029 | - |
Dividend Growth | - | - | 346.11% | -14.93% | - | - |
Operating Margin | 83.05% | 83.25% | 75.17% | 72.99% | 71.31% | 43.33% |
Profit Margin | 150.54% | 151.51% | 49.36% | 48.56% | 57.76% | 19.82% |
EBITDA | 381.18 | 373.94 | 319.59 | 289.25 | 246.19 | 206.19 |
EBITDA Margin | 83.78% | 83.95% | 75.93% | 73.94% | 72.26% | 61.00% |
D&A For Ebitda | 3.36 | 3.08 | 3.2 | 3.69 | 3.21 | 59.73 |
EBIT | 377.82 | 370.86 | 316.39 | 285.57 | 242.97 | 146.46 |
EBIT Margin | 83.05% | 83.25% | 75.17% | 72.99% | 71.31% | 43.33% |
Effective Tax Rate | 30.21% | 30.45% | 31.45% | 34.58% | 29.98% | 35.03% |