Futura Consorcio Inmobiliario S.A. (BVL:FUTURAI1)

BVL:FUTURAI1 Ratios and Metrics

Market cap in millions PEN. Fiscal year is January - December.

Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	May 15, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Market Capitalization	73	73	71	98	101	75
Market Cap Growth	-11.67%	2.58%	-27.91%	-2.27%	34.15%	-18.00%
Enterprise Value	66	59	51	90	95	64
Last Close Price	1.59	1.59	1.36	1.58	1.61	1.05
PE Ratio	-	-	3.80	-	-	2.11
PS Ratio	5.53	5.44	5.19	7.49	7.99	6.28
PB Ratio	0.27	0.27	0.21	0.30	0.30	0.20
P/OCF Ratio	10.18	8.34	11.98	14.94	12.36	22.91
EV/Sales Ratio	5.02	4.39	3.74	6.86	7.56	5.39
EV/EBITDA Ratio	-	-	-	-	10.85	7.93
EV/EBIT Ratio	7.78	6.69	5.41	9.96	10.89	7.96
Net Debt / Equity Ratio	-0.02	-0.02	-0.02	-0.04	-0.02	-0.03
Net Debt / EBITDA Ratio	-	-	-	-	-0.86	-1.36
Asset Turnover	0.03	0.03	0.03	0.03	0.03	0.02
Quick Ratio	9.61	5.54	7.57	16.99	11.60	13.59
Current Ratio	9.69	5.96	7.63	16.99	11.95	14.85
Return on Equity (ROE)	-18.32%	-18.46%	5.68%	-2.52%	-9.58%	9.49%
Return on Assets (ROA)	1.27%	1.32%	1.30%	1.24%	1.11%	0.98%
Return on Invested Capital (ROIC)	3.18%	2.93%	2.03%	2.74%	2.45%	1.52%
Earnings Yield	-75.60%	-75.81%	26.33%	-8.46%	-33.97%	47.38%
Dividend Yield	14.16%	13.88%	21.21%	-	-	24.89%
Payout Ratio	-	-	70.65%	-	-	72.09%
Buyback Yield / Dilution	-	-	-	-	0.00%	-
Total Shareholder Return	14.16%	13.88%	21.21%	-	0.00%	24.89%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.