Diviso Grupo Financiero S.A. (BVL: DIVIC1)
Peru
· Delayed Price · Currency is PEN 0.690
0.00 (0.00%)
At close: Sep 11, 2024
Diviso Grupo Financiero 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 |
| Operating Revenue | -4.63 | - | - | - | - | - | Upgrade
|
| Other Revenue | 129 | 144.6 | 229.83 | 234.12 | 629.29 | 1,172 | Upgrade
|
| Revenue | 124.37 | 144.6 | 229.83 | 234.12 | 629.29 | 1,172 | Upgrade
|
| Revenue Growth (YoY) | -28.41% | -37.09% | -1.83% | -62.80% | -46.32% | 0.74% | Upgrade
|
| Cost of Revenue | 107 | 111.2 | 174.96 | 185.97 | 542.27 | 1,066 | Upgrade
|
| Gross Profit | 17.38 | 33.4 | 54.87 | 48.15 | 87.02 | 106.22 | Upgrade
|
| Selling, General & Admin | 81.75 | 86.43 | 91.51 | 91.83 | 91.71 | 110.88 | Upgrade
|
| Other Operating Expenses | 19.6 | 19.6 | 26.91 | 1.25 | 3.7 | 6.86 | Upgrade
|
| Operating Expenses | 101.35 | 106.04 | 118.42 | 93.08 | 95.41 | 117.74 | Upgrade
|
| Operating Income | -83.98 | -72.64 | -63.55 | -44.93 | -8.39 | -11.52 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.29 | 0.29 | -7.07 | 1.38 | 4.57 | -0.85 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.1 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -92.15 | -72.34 | -70.62 | -43.55 | -3.82 | -12.37 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.99 | 2.99 | 5.56 | 2.52 | 2.21 | -16.26 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.21 | 8.21 | 4.95 | -0 | 0.02 | -0.76 | Upgrade
|
| Asset Writedown | -16.77 | -0.27 | -7.42 | -3.05 | -0.81 | -0.37 | Upgrade
|
| Pretax Income | -97.72 | -61.41 | -67.53 | -44.08 | -2.4 | -29.75 | Upgrade
|
| Income Tax Expense | -27.66 | -11.48 | -11.67 | -13.99 | 4.49 | -6.12 | Upgrade
|
| Earnings From Continuing Operations | -70.05 | -49.93 | -55.86 | -30.09 | -6.88 | -23.64 | Upgrade
|
| Minority Interest in Earnings | 7.44 | 7.08 | 5.95 | 8.7 | -0 | -0.01 | Upgrade
|
| Net Income | -62.61 | -42.85 | -49.91 | -21.39 | -6.88 | -23.65 | Upgrade
|
| Net Income to Common | -62.61 | -42.85 | -49.91 | -21.39 | -6.88 | -23.65 | Upgrade
|
| Shares Outstanding (Basic) | 455 | 455 | 455 | 421 | 421 | 421 | Upgrade
|
| Shares Outstanding (Diluted) | 455 | 455 | 455 | 421 | 421 | 421 | Upgrade
|
| Shares Change (YoY) | - | - | 7.91% | - | - | - | Upgrade
|
| EPS (Basic) | -0.14 | -0.09 | -0.11 | -0.05 | -0.02 | -0.06 | Upgrade
|
| EPS (Diluted) | -0.14 | -0.09 | -0.11 | -0.05 | -0.02 | -0.06 | Upgrade
|
| Free Cash Flow | -4.08 | -6.68 | -51.04 | -26.28 | 67.76 | -1.86 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -0.01 | -0.11 | -0.06 | 0.16 | -0.00 | Upgrade
|
| Gross Margin | 13.97% | 23.10% | 23.87% | 20.57% | 13.83% | 9.06% | Upgrade
|
| Operating Margin | -67.52% | -50.23% | -27.65% | -19.19% | -1.33% | -0.98% | Upgrade
|
| Profit Margin | -50.34% | -29.64% | -21.72% | -9.14% | -1.09% | -2.02% | Upgrade
|
| Free Cash Flow Margin | -3.28% | -4.62% | -22.21% | -11.22% | 10.77% | -0.16% | Upgrade
|
| EBITDA | -79.12 | -68.01 | -59.06 | -41.15 | -2.98 | -3.75 | Upgrade
|
| EBITDA Margin | -63.62% | -47.03% | -25.70% | -17.58% | -0.47% | -0.32% | Upgrade
|
| D&A For EBITDA | 4.85 | 4.63 | 4.49 | 3.79 | 5.4 | 7.77 | Upgrade
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| EBIT | -83.98 | -72.64 | -63.55 | -44.93 | -8.39 | -11.52 | Upgrade
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| EBIT Margin | -67.52% | -50.23% | -27.65% | -19.19% | -1.33% | -0.98% | Upgrade
|
| Revenue as Reported | 124.37 | 144.6 | 229.83 | 234.12 | 629.29 | 1,172 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.