Inmobiliaria SIC S.A. (BVL:ISICC1)
Peru · Delayed Price · Currency is PEN 2.800
0.00 (0.00%)
At close: Aug 20, 2026
Inmobiliaria SIC 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 | Jun '26 Jun 30, 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 | 13.51 | 14.24 | 16.82 | 14.74 | 13.9 | 17.98 |
Other Revenue | 8.54 | 8.63 | 8.91 | 9.19 | - | - |
| 22.05 | 22.87 | 25.73 | 23.93 | 13.9 | 17.98 | |
Revenue Growth (YoY | -13.59% | -11.10% | 7.51% | 72.22% | -22.71% | 7.06% |
Property Expenses | 3.01 | 2.79 | 2.84 | 3 | 3.37 | 11.87 |
Selling, General & Administrative | 1.02 | 0.83 | 0.87 | 1.11 | 1.11 | 0.68 |
Depreciation & Amortization | 0.17 | 0.17 | 0.16 | 0.16 | 0.17 | 0.21 |
Total Operating Expenses | 4.2 | 3.79 | 3.88 | 4.27 | 4.66 | 12.76 |
Operating Income | 17.85 | 19.08 | 21.85 | 19.66 | 9.24 | 5.22 |
Interest Expense | -8.55 | -8.63 | -8.91 | -9.2 | -0.06 | -0.05 |
Interest & Investment Income | 0.9 | 0.84 | 0.68 | 0.53 | 0.28 | 0.01 |
Currency Exchange Gain (Loss) | -0 | -0.01 | 0.01 | 0.01 | -0.01 | 0.02 |
Other Non-Operating Income | - | - | -0.01 | -0.28 | 0.07 | 0.06 |
EBT Excluding Unusual Items | 10.2 | 11.28 | 13.62 | 10.71 | 9.51 | 5.26 |
Asset Writedown | 38.24 | 39.01 | 18.07 | 35.74 | -8.79 | - |
Pretax Income | 48.43 | 50.29 | 31.69 | 46.45 | 0.72 | 5.26 |
Income Tax Expense | 13.76 | 14.31 | 8.1 | 17.12 | -0.23 | 1.14 |
Net Income | 34.67 | 35.98 | 23.59 | 29.33 | 0.96 | 4.13 |
Net Income to Common | 34.67 | 35.98 | 23.59 | 29.33 | 0.96 | 4.13 |
Net Income Growth | 30.95% | 52.53% | -19.56% | 2967.89% | -76.83% | -5.73% |
Basic Shares Outstanding | 93 | 93 | 93 | 93 | 93 | 93 |
Diluted Shares Outstanding | 93 | 93 | 93 | 93 | 93 | 93 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.37 | 0.39 | 0.25 | 0.31 | 0.01 | 0.04 |
EPS (Diluted) | 0.37 | 0.39 | 0.25 | 0.31 | 0.01 | 0.04 |
EPS Growth | 30.95% | 52.53% | -19.56% | 2968.00% | -76.84% | -5.73% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Operating Margin | 80.94% | 83.43% | 84.93% | 82.14% | 66.48% | 29.02% |
Profit Margin | 157.25% | 157.34% | 91.70% | 122.56% | 6.88% | 22.96% |
EBITDA | 18.02 | 19.25 | 22.01 | 19.82 | 9.41 | 9.94 |
EBITDA Margin | 81.74% | 84.19% | 85.56% | 82.80% | 67.73% | 55.28% |
D&A For Ebitda | 0.18 | 0.17 | 0.16 | 0.16 | 0.17 | 4.72 |
EBIT | 17.85 | 19.08 | 21.85 | 19.66 | 9.24 | 5.22 |
EBIT Margin | 80.94% | 83.43% | 84.93% | 82.14% | 66.48% | 29.02% |
Effective Tax Rate | 28.41% | 28.45% | 25.56% | 36.86% | - | 21.58% |