Pacífico Compañía de Seguros y Reaseguros (BVL:PACIFIC1)
Peru flag Peru · Delayed Price · Currency is PEN
37.44
0.00 (0.00%)
At close: Jul 18, 2025

BVL:PACIFIC1 Income Statement

Millions PEN. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Premiums & Annuity Revenue
4,2683,8673,6043,2272,9112,543
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Total Interest & Dividend Income
129.9258.7153.8448.6644.23554.7
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Gain (Loss) on Sale of Investments
71.68141.94111.65-77.92138.18171.86
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Other Revenue
821.24898.64799.68725.45623.7666.03
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5,6874,9664,5693,9233,7173,336
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Revenue Growth (YoY)
20.99%8.68%16.46%5.56%11.43%1.13%
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Policy Benefits
2,1821,8881,7931,7802,2591,674
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Policy Acquisition & Underwriting Costs
996.5862.75708.79657.02638.07615.96
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Depreciation & Amortization
36.269.5856.2547.96-54.85
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Selling, General & Administrative
638.71387322.73227.76439199.71
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Provision for Bad Debts
2.692.361.631.27-0.22
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Other Operating Expenses
548.03504.76559.26332.37383.02208.15
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Total Operating Expenses
4,8074,0123,7273,2923,7192,942
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Operating Income
880.36953.97842.31631.49-2.77393.91
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Interest Expense
-6.59-26.5-25.03-24.61-25.94-14.79
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Currency Exchange Gain (Loss)
-4.73-4.7311.110.71-35.3-22.42
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Other Non Operating Income (Expenses)
-50.73-61.07-85.03-72.9-50.22-79.42
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EBT Excluding Unusual Items
818.31861.68743.35544.69-114.23277.28
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Merger & Restructuring Charges
2.15----5.42-10.48
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Pretax Income
820.45861.68743.35544.69-119.65266.8
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Income Tax Expense
77.745.3440.111.26.553.64
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Earnings From Continuing Ops.
742.75816.34703.25533.49-126.2263.16
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Minority Interest in Earnings
-35.14-4.02-7.94-7.28-4.16-4.06
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Net Income
707.61812.33695.31526.21-130.36259.1
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Net Income to Common
707.61812.33695.31526.21-130.36259.1
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Net Income Growth
-5.55%16.83%32.14%---44.72%
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Shares Outstanding (Basic)
140147147147147147
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Shares Outstanding (Diluted)
140147147147147147
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Shares Change (YoY)
-4.63%-----
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EPS (Basic)
5.065.544.753.59-0.891.77
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EPS (Diluted)
5.065.544.753.59-0.891.77
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EPS Growth
-0.97%16.83%32.14%---44.72%
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Free Cash Flow
1,4981,4231,0151,129684.521,102
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Free Cash Flow Per Share
10.729.716.937.714.677.52
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Dividend Per Share
--3.0760.724--
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Dividend Growth
--324.96%---
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Operating Margin
15.48%19.21%18.43%16.10%-0.07%11.81%
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Profit Margin
12.44%16.36%15.22%13.41%-3.51%7.77%
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Free Cash Flow Margin
26.34%28.65%22.21%28.78%18.42%33.04%
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EBITDA
938971.57856.82646.2813.22410.97
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EBITDA Margin
16.49%19.56%18.75%16.47%0.36%12.32%
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D&A For EBITDA
57.6417.614.5214.7915.9917.06
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EBIT
880.36953.97842.31631.49-2.77393.91
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EBIT Margin
15.48%19.21%18.43%16.10%-0.07%11.81%
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Effective Tax Rate
9.47%5.26%5.39%2.06%-1.36%
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.