Mapfre Perú Compañía de Seguros y Reaseguros S.A. (BVL:MAPFSGC1)
Peru · Delayed Price · Currency is PEN 7.31
0.00 (0.00%)
At close: Jul 31, 2026
BVL:MAPFSGC1 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 |
Premiums & Annuity Revenue | 2,136 | 2,106 | 1,880 | 1,744 | 1,462 | 1,333 |
Total Interest & Dividend Income | 238.49 | 231.36 | 190.77 | 157.14 | 123.02 | 100.54 |
Gain (Loss) on Sale of Investments | -10.8 | -11.6 | -1.23 | -4.85 | -13.76 | -19.7 |
Other Revenue | 135.25 | 138.9 | 122.72 | 116.36 | 107.47 | 166.73 |
| 2,499 | 2,465 | 2,192 | 2,012 | 1,678 | 1,581 | |
Revenue Growth | 10.03% | 12.45% | 8.92% | 19.90% | 6.17% | 174.69% |
Policy Benefits | 775.48 | 700.54 | 603.22 | 664.91 | 485.18 | 500.76 |
Policy Acquisition & Underwriting Costs | 868.46 | 836.25 | 707.73 | 629.97 | 563.19 | 423.47 |
Amortization of Goodwill & Intangibles | 20.69 | 16.67 | 22.32 | 14.76 | 13.39 | 11.02 |
Depreciation & Amortization | 14.8 | 11.78 | 12.87 | 11.56 | 12.29 | 10.32 |
Selling, General & Administrative | 109.99 | 149 | 141.01 | 125.08 | 147.2 | 102.69 |
Provision for Bad Debts | 2.14 | 1.77 | -0.46 | 2.99 | -0.1 | 2.71 |
Other Operating Expenses | 235.9 | 302.82 | 329.15 | 258.83 | 149.22 | 232.77 |
Total Operating Expenses | 2,256 | 2,204 | 1,998 | 1,866 | 1,524 | 1,446 |
Operating Income | 243.05 | 260.7 | 193.94 | 146.89 | 154.12 | 134.93 |
Interest Expense | -2.46 | -2.46 | -1.46 | -1.45 | -1.66 | -1.89 |
Currency Exchange Gain (Loss) | 6.84 | 1.56 | -2.3 | -1.16 | 3.83 | 1.25 |
Other Non Operating Income (Expenses) | -2.29 | -19.89 | -19.99 | - | - | - |
EBT Excluding Unusual Items | 245.16 | 239.91 | 170.19 | 144.28 | 156.29 | 134.29 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -5.64 |
Gain (Loss) on Sale of Assets | 8.74 | 7.87 | 41.03 | 3.43 | 0.19 | 1.86 |
Asset Writedown | - | - | - | - | 0.53 | 0.58 |
Pretax Income | 253.9 | 247.79 | 211.22 | 147.7 | 157.01 | 131.09 |
Income Tax Expense | 34.57 | 40.27 | 14.59 | 2.41 | -28.34 | 19.99 |
Net Income | 219.33 | 207.52 | 196.63 | 145.29 | 185.34 | 111.1 |
Net Income to Common | 219.33 | 207.52 | 196.63 | 145.29 | 185.34 | 111.1 |
Net Income Growth | 15.85% | 5.54% | 35.33% | -21.61% | 66.82% | 72.93% |
Shares Outstanding (Basic) | 726 | 726 | 726 | 726 | 726 | 726 |
Shares Outstanding (Diluted) | 726 | 726 | 726 | 726 | 726 | 726 |
Shares Change | -0.05% | - | - | - | - | 246.65% |
EPS (Basic) | 0.30 | 0.29 | 0.27 | 0.20 | 0.26 | 0.15 |
EPS (Diluted) | 0.30 | 0.29 | 0.27 | 0.20 | 0.26 | 0.15 |
EPS Growth | 15.91% | 5.54% | 35.33% | -21.56% | 66.72% | -50.11% |
Additional Metrics
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 |
Free Cash Flow | 860.87 | 777.03 | 615.4 | 433.35 | 565.25 | 353.53 |
Free Cash Flow Per Share | 1.19 | 1.07 | 0.85 | 0.60 | 0.78 | 0.49 |
Dividend Per Share | - | - | 0.124 | 0.114 | 0.055 | - |
Dividend Growth | - | - | 8.39% | 107.62% | - | - |
Operating Margin | 9.72% | 10.58% | 8.85% | 7.30% | 9.18% | 8.54% |
Profit Margin | 8.78% | 8.42% | 8.97% | 7.22% | 11.04% | 7.03% |
Free Cash Flow Margin | 34.45% | 31.52% | 28.08% | 21.53% | 33.68% | 22.36% |
EBITDA | 252.62 | 274.43 | 209.34 | 160.91 | 166.99 | 146.2 |
EBITDA Margin | 10.11% | 11.13% | 9.55% | 8.00% | 9.95% | 9.25% |
D&A For EBITDA | 9.57 | 13.73 | 15.4 | 14.02 | 12.87 | 11.27 |
EBIT | 243.05 | 260.7 | 193.94 | 146.89 | 154.12 | 134.93 |
EBIT Margin | 9.72% | 10.58% | 8.85% | 7.30% | 9.18% | 8.54% |
Effective Tax Rate | 13.61% | 16.25% | 6.91% | 1.63% | - | 15.25% |