Diviso Grupo Financiero Income Statement

Financials in millions PEN. Fiscal year is January - December.

Millions PEN. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	3.25	-	-	-	-
Other Revenue	109.62	28.66	91.82	229.83	234.12
Revenue	112.87	28.66	91.82	229.83	234.12
Revenue Growth (YoY)	293.90%	-68.79%	-60.05%	-1.83%	-62.80%
Cost of Revenue	121.96	26.15	96.36	174.96	185.97
Gross Profit	-9.09	2.51	-4.53	54.87	48.15
Selling, General & Admin	12.77	8	6.84	91.51	91.83
Other Operating Expenses	-	16.29	10.85	21.95	1.25
Operating Expenses	12.77	24.29	17.69	113.46	93.08
Operating Income	-21.86	-21.79	-22.22	-58.59	-44.93
Interest & Investment Income	-	1.84	5.23	-	-
Currency Exchange Gain (Loss)	-	0.37	-0.64	-7.07	1.38
Other Non Operating Income (Expenses)	-14.69	-0	-	-	-
EBT Excluding Unusual Items	-36.55	-19.58	-17.63	-65.66	-43.55
Impairment of Goodwill	-	-15.46	-	-	-
Gain (Loss) on Sale of Investments	-	-24.78	4.94	5.56	2.52
Gain (Loss) on Sale of Assets	-	-50.85	2.75	-0.01	-0
Asset Writedown	-	-	-5.81	-7.42	-3.05
Pretax Income	-36.55	-110.67	-15.76	-67.53	-44.08
Income Tax Expense	2.8	-4.18	1.04	-11.67	-13.99
Earnings From Continuing Operations	-39.34	-106.48	-16.8	-55.86	-30.09
Earnings From Discontinued Operations	-12.44	-20.39	-32.32	-	-
Net Income to Company	-51.79	-126.87	-49.12	-55.86	-30.09
Minority Interest in Earnings	-0	6.75	7.08	5.95	8.7
Net Income	-51.79	-120.12	-42.04	-49.91	-21.39
Net Income to Common	-51.79	-120.12	-42.04	-49.91	-21.39
Shares Outstanding (Basic)	943	455	455	455	421
Shares Outstanding (Diluted)	943	455	455	455	421
Shares Change (YoY)	107.49%	-	-	7.91%	-
EPS (Basic)	-0.05	-0.26	-0.09	-0.11	-0.05
EPS (Diluted)	-0.05	-0.26	-0.09	-0.11	-0.05
Free Cash Flow	-1.42	-15.13	-2.15	-51.04	-26.28
Free Cash Flow Per Share	-0.00	-0.03	-0.01	-0.11	-0.06
Gross Margin	-8.06%	8.75%	-4.94%	23.87%	20.57%
Operating Margin	-19.37%	-76.02%	-24.20%	-25.49%	-19.19%
Profit Margin	-45.88%	-419.20%	-45.78%	-21.72%	-9.14%
Free Cash Flow Margin	-1.26%	-52.80%	-2.34%	-22.21%	-11.22%
EBITDA	-21.78	85.62	-17.59	-54.1	-41.15
EBITDA Margin	-19.30%	298.78%	-19.16%	-23.54%	-17.58%
D&A For EBITDA	0.08	107.4	4.63	4.49	3.79
EBIT	-21.86	-21.79	-22.22	-58.59	-44.93
EBIT Margin	-19.37%	-76.02%	-24.20%	-25.49%	-19.19%
Revenue as Reported	112.87	-	-	229.83	234.12

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.