Diviso Grupo Financiero S.A. (BVL:DIVIC1)
Peru
· Delayed Price · Currency is PEN 0.6900
0.00 (0.00%)
At close: May 29, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 59.04 | 42.94 | - | - | - | - | Upgrade
|
| Other Revenue | -20.27 | 0.88 | 144.6 | 229.83 | 234.12 | 629.29 | Upgrade
|
| Revenue | 38.77 | 43.82 | 144.6 | 229.83 | 234.12 | 629.29 | Upgrade
|
| Revenue Growth (YoY) | -69.34% | -69.69% | -37.09% | -1.83% | -62.80% | -46.32% | Upgrade
|
| Cost of Revenue | 40.36 | 36.41 | 111.2 | 174.96 | 185.97 | 542.27 | Upgrade
|
| Gross Profit | -1.59 | 7.41 | 33.4 | 54.87 | 48.15 | 87.02 | Upgrade
|
| Selling, General & Admin | -9.38 | 6.39 | 86.43 | 91.51 | 91.83 | 91.71 | Upgrade
|
| Other Operating Expenses | -0.96 | - | 19.6 | 26.91 | 1.25 | 3.7 | Upgrade
|
| Operating Expenses | -10.35 | 6.39 | 106.04 | 118.42 | 93.08 | 95.41 | Upgrade
|
| Operating Income | 8.76 | 1.02 | -72.64 | -63.55 | -44.93 | -8.39 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.29 | -7.07 | 1.38 | 4.57 | Upgrade
|
| Other Non Operating Income (Expenses) | -40.67 | -23.37 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -31.91 | -22.36 | -72.34 | -70.62 | -43.55 | -3.82 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 2.99 | 5.56 | 2.52 | 2.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 8.21 | 4.95 | -0 | 0.02 | Upgrade
|
| Asset Writedown | -22.92 | -19.89 | -0.27 | -7.42 | -3.05 | -0.81 | Upgrade
|
| Pretax Income | -54.83 | -42.25 | -61.41 | -67.53 | -44.08 | -2.4 | Upgrade
|
| Income Tax Expense | -14.36 | -5.78 | -11.48 | -11.67 | -13.99 | 4.49 | Upgrade
|
| Earnings From Continuing Operations | -40.47 | -36.47 | -49.93 | -55.86 | -30.09 | -6.88 | Upgrade
|
| Minority Interest in Earnings | -1.47 | - | 7.08 | 5.95 | 8.7 | -0 | Upgrade
|
| Net Income | -41.94 | -36.47 | -42.85 | -49.91 | -21.39 | -6.88 | Upgrade
|
| Net Income to Common | -41.94 | -36.47 | -42.85 | -49.91 | -21.39 | -6.88 | Upgrade
|
| Shares Outstanding (Basic) | 943 | 455 | 455 | 455 | 421 | 421 | Upgrade
|
| Shares Outstanding (Diluted) | 943 | 455 | 455 | 455 | 421 | 421 | Upgrade
|
| Shares Change (YoY) | 107.49% | - | - | 7.91% | - | - | Upgrade
|
| EPS (Basic) | -0.04 | -0.08 | -0.09 | -0.11 | -0.05 | -0.02 | Upgrade
|
| EPS (Diluted) | -0.04 | -0.08 | -0.09 | -0.11 | -0.05 | -0.02 | Upgrade
|
| Free Cash Flow | 9.35 | 68.12 | -6.68 | -51.04 | -26.28 | 67.76 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.15 | -0.01 | -0.11 | -0.06 | 0.16 | Upgrade
|
| Gross Margin | -4.10% | 16.91% | 23.10% | 23.87% | 20.57% | 13.83% | Upgrade
|
| Operating Margin | 22.59% | 2.32% | -50.23% | -27.65% | -19.19% | -1.33% | Upgrade
|
| Profit Margin | -108.19% | -83.21% | -29.64% | -21.72% | -9.14% | -1.09% | Upgrade
|
| Free Cash Flow Margin | 24.13% | 155.44% | -4.62% | -22.21% | -11.22% | 10.77% | Upgrade
|
| EBITDA | -5.41 | 1.34 | -68.01 | -59.06 | -41.15 | -2.98 | Upgrade
|
| EBITDA Margin | -13.95% | 3.05% | -47.03% | -25.70% | -17.58% | -0.47% | Upgrade
|
| D&A For EBITDA | -14.17 | 0.32 | 4.63 | 4.49 | 3.79 | 5.4 | Upgrade
|
| EBIT | 8.76 | 1.02 | -72.64 | -63.55 | -44.93 | -8.39 | Upgrade
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| EBIT Margin | 22.59% | 2.32% | -50.23% | -27.65% | -19.19% | -1.33% | Upgrade
|
| Revenue as Reported | 38.77 | 43.82 | 144.6 | 229.83 | 234.12 | 629.29 | Upgrade
|
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.