Futura Consorcio Inmobiliario S.A. (BVL:FUTURAI1)
Peru · Delayed Price · Currency is PEN 1.590
0.00 (0.00%)
At close: Jun 9, 2026
BVL:FUTURAI1 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 | 13.01 | 13.23 | 13.54 | 12.99 | 12.48 | 11.83 |
Tenant Reimbursements | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 |
| 13.15 | 13.36 | 13.67 | 13.12 | 12.6 | 11.94 | |
Revenue Growth (YoY | -3.54% | -2.23% | 4.17% | 4.13% | 5.52% | 14.20% |
Property Expenses | 3.38 | 3.38 | 3.26 | 3.11 | 2.78 | 2.87 |
Selling, General & Administrative | 1.14 | 1.18 | 0.94 | 0.97 | 1.05 | 0.96 |
Other Operating Expenses | 0.14 | 0.05 | - | 0.02 | 0.02 | 0.02 |
Total Operating Expenses | 4.67 | 4.61 | 4.2 | 4.09 | 3.86 | 3.85 |
Operating Income | 8.48 | 8.76 | 9.47 | 9.03 | 8.74 | 8.09 |
Interest Expense | - | -0 | - | - | - | - |
Interest & Investment Income | 0.25 | 0.3 | 0.6 | 0.3 | 0.07 | 0.01 |
Currency Exchange Gain (Loss) | -0.92 | -1.43 | 0.17 | -0.24 | -0.35 | 1.17 |
EBT Excluding Unusual Items | 7.81 | 7.62 | 10.23 | 9.09 | 8.47 | 9.27 |
Asset Writedown | -85.8 | -85.8 | 16.24 | -20.83 | -56.8 | 41.2 |
Pretax Income | -77.99 | -78.18 | 26.48 | -11.74 | -48.33 | 50.47 |
Income Tax Expense | -23.01 | -23.06 | 7.81 | -3.42 | -14.15 | 14.93 |
Net Income | -54.98 | -55.12 | 18.66 | -8.32 | -34.18 | 35.54 |
Net Income to Common | -54.98 | -55.12 | 18.66 | -8.32 | -34.18 | 35.54 |
Net Income Growth | - | - | - | - | - | 50.11% |
Basic Shares Outstanding | 46 | 46 | 46 | 46 | 46 | 46 |
Diluted Shares Outstanding | 46 | 46 | 46 | 46 | 46 | 46 |
Shares Change (YoY) | - | - | - | - | -0.00% | - |
EPS (Basic) | -1.20 | -1.21 | 0.41 | -0.18 | -0.75 | 0.78 |
EPS (Diluted) | -1.20 | -1.21 | 0.41 | -0.18 | -0.75 | 0.78 |
EPS Growth | - | - | - | - | - | 50.11% |
Dividend Per Share | 0.221 | 0.221 | 0.289 | - | - | 0.262 |
Dividend Growth | -23.54% | -23.54% | - | - | - | -52.68% |
Operating Margin | 64.51% | 65.52% | 69.25% | 68.80% | 69.39% | 67.74% |
Profit Margin | -418.20% | -412.47% | 136.53% | -63.43% | -271.26% | 297.60% |
EBITDA | - | - | - | - | 8.77 | 8.12 |
EBITDA Margin | - | - | - | - | 69.61% | 67.97% |
D&A For Ebitda | - | - | - | - | 0.03 | 0.03 |
EBIT | 8.48 | 8.76 | 9.47 | 9.03 | 8.74 | 8.09 |
EBIT Margin | 64.51% | 65.52% | 69.25% | 68.80% | 69.39% | 67.74% |
Effective Tax Rate | - | - | 29.51% | - | - | 29.59% |