Credicorp Capital Peru S.A.A. (BVL: CRECAPC1)
Peru
· Delayed Price · Currency is PEN 1.800
0.00 (0.00%)
Sep 3, 2024, 4:00 PM PET
Credicorp Capital Peru Income Statement
Financials in millions PEN. Fiscal year is January - December.
Millions PEN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 |
| Total Interest Expense | 4.52 | 5 | 4.01 | 2.37 | 2.4 | 2.69 | Upgrade
|
| Net Interest Income | -4.52 | -5 | -4.01 | -2.37 | -2.4 | -2.69 | Upgrade
|
| Asset Management Fee | 84.06 | 84.06 | 72.83 | 112.08 | 120.21 | 103.98 | Upgrade
|
| Other Revenue | 453.05 | 151.35 | 147.14 | 168.33 | 150.53 | 125.63 | Upgrade
|
| Revenue | 532.58 | 230.41 | 215.96 | 278.03 | 268.34 | 226.92 | Upgrade
|
| Revenue Growth (YoY) | 1691.63% | 6.69% | -22.33% | 3.61% | 18.26% | -0.50% | Upgrade
|
| Salaries & Employee Benefits | 1.45 | 1.15 | 0.89 | 0.88 | 1.07 | 1.6 | Upgrade
|
| Cost of Services Provided | 517.55 | 234.71 | 213.12 | 240.61 | 215.13 | 196.34 | Upgrade
|
| Other Operating Expenses | -5.44 | -3.74 | -0.71 | 0.84 | 2.37 | -1.4 | Upgrade
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| Total Operating Expenses | 513.56 | 232.12 | 213.3 | 242.33 | 218.57 | 196.53 | Upgrade
|
| Operating Income | 19.02 | -1.71 | 2.66 | 35.71 | 49.77 | 30.38 | Upgrade
|
| Currency Exchange Gains | -0.89 | -0.98 | -0.99 | -13.42 | 1.89 | -0.4 | Upgrade
|
| Other Non-Operating Income (Expenses) | 2.47 | 3.43 | 2.4 | 21.15 | 1.42 | 3.87 | Upgrade
|
| EBT Excluding Unusual Items | 21.4 | 0.74 | 4.07 | 43.43 | 53.09 | 33.84 | Upgrade
|
| Asset Writedown | - | - | - | -2.07 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1.45 | 1.25 | 1.76 | -0.15 | -1.85 | 0.57 | Upgrade
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| Pretax Income | 22.85 | 1.99 | 5.83 | 41.21 | 51.24 | 34.41 | Upgrade
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| Income Tax Expense | 4.42 | -2.13 | 0.79 | 10.01 | 13.63 | 7.28 | Upgrade
|
| Earnings From Continuing Ops. | 18.44 | 4.12 | 5.04 | 31.21 | 37.61 | 27.14 | Upgrade
|
| Minority Interest in Earnings | -0 | -0 | - | -0 | -0 | -0 | Upgrade
|
| Net Income | 18.43 | 4.12 | 5.04 | 31.2 | 37.61 | 27.14 | Upgrade
|
| Net Income to Common | 18.43 | 4.12 | 5.04 | 31.2 | 37.61 | 27.14 | Upgrade
|
| Net Income Growth | 3978.32% | -18.33% | -83.84% | -17.04% | 38.61% | -36.05% | Upgrade
|
| Shares Outstanding (Basic) | 139 | 123 | 89 | 89 | 89 | 89 | Upgrade
|
| Shares Outstanding (Diluted) | 139 | 123 | 89 | 89 | 89 | 89 | Upgrade
|
| Shares Change (YoY) | 47.63% | 38.21% | - | - | - | - | Upgrade
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| EPS (Basic) | 0.13 | 0.03 | 0.06 | 0.35 | 0.42 | 0.31 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.03 | 0.06 | 0.35 | 0.42 | 0.31 | Upgrade
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| EPS Growth | 2711.39% | -40.86% | -83.85% | -17.04% | 38.61% | -36.05% | Upgrade
|
| Free Cash Flow | -6.91 | -16.45 | -18.95 | 33.01 | 39.86 | 42.54 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | -0.13 | -0.21 | 0.37 | 0.45 | 0.48 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.445 | - | Upgrade
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| Operating Margin | 3.57% | -0.74% | 1.23% | 12.84% | 18.55% | 13.39% | Upgrade
|
| Profit Margin | 3.46% | 1.79% | 2.33% | 11.22% | 14.02% | 11.96% | Upgrade
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| Free Cash Flow Margin | -1.30% | -7.14% | -8.77% | 11.87% | 14.85% | 18.75% | Upgrade
|
| Effective Tax Rate | 19.32% | - | 13.56% | 24.28% | 26.60% | 21.14% | Upgrade
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| Revenue as Reported | 235.41 | 235.41 | 219.96 | 280.4 | - | - | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.