Pacífico Compañía de Seguros y Reaseguros (BVL:PACIFIC1)
Peru · Delayed Price · Currency is PEN 37.44
0.00 (0.00%)
At close: Jul 18, 2025
BVL:PACIFIC1 Income Statement
Financials in millions PEN. Fiscal year is January - December.
Millions PEN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Premiums & Annuity Revenue | 4,268 | 3,867 | 3,604 | 3,227 | 2,911 | 2,543 | Upgrade |
Total Interest & Dividend Income | 129.92 | 58.71 | 53.84 | 48.66 | 44.23 | 554.7 | Upgrade |
Gain (Loss) on Sale of Investments | 71.68 | 141.94 | 111.65 | -77.92 | 138.18 | 171.86 | Upgrade |
Other Revenue | 821.24 | 898.64 | 799.68 | 725.45 | 623.76 | 66.03 | Upgrade |
| 5,687 | 4,966 | 4,569 | 3,923 | 3,717 | 3,336 | Upgrade | |
Revenue Growth (YoY) | 20.99% | 8.68% | 16.46% | 5.56% | 11.43% | 1.13% | Upgrade |
Policy Benefits | 2,182 | 1,888 | 1,793 | 1,780 | 2,259 | 1,674 | Upgrade |
Policy Acquisition & Underwriting Costs | 996.5 | 862.75 | 708.79 | 657.02 | 638.07 | 615.96 | Upgrade |
Depreciation & Amortization | 36.2 | 69.58 | 56.25 | 47.96 | - | 54.85 | Upgrade |
Selling, General & Administrative | 638.71 | 387 | 322.73 | 227.76 | 439 | 199.71 | Upgrade |
Provision for Bad Debts | 2.69 | 2.36 | 1.63 | 1.27 | - | 0.22 | Upgrade |
Other Operating Expenses | 548.03 | 504.76 | 559.26 | 332.37 | 383.02 | 208.15 | Upgrade |
Total Operating Expenses | 4,807 | 4,012 | 3,727 | 3,292 | 3,719 | 2,942 | Upgrade |
Operating Income | 880.36 | 953.97 | 842.31 | 631.49 | -2.77 | 393.91 | Upgrade |
Interest Expense | -6.59 | -26.5 | -25.03 | -24.61 | -25.94 | -14.79 | Upgrade |
Currency Exchange Gain (Loss) | -4.73 | -4.73 | 11.1 | 10.71 | -35.3 | -22.42 | Upgrade |
Other Non Operating Income (Expenses) | -50.73 | -61.07 | -85.03 | -72.9 | -50.22 | -79.42 | Upgrade |
EBT Excluding Unusual Items | 818.31 | 861.68 | 743.35 | 544.69 | -114.23 | 277.28 | Upgrade |
Merger & Restructuring Charges | 2.15 | - | - | - | -5.42 | -10.48 | Upgrade |
Pretax Income | 820.45 | 861.68 | 743.35 | 544.69 | -119.65 | 266.8 | Upgrade |
Income Tax Expense | 77.7 | 45.34 | 40.1 | 11.2 | 6.55 | 3.64 | Upgrade |
Earnings From Continuing Ops. | 742.75 | 816.34 | 703.25 | 533.49 | -126.2 | 263.16 | Upgrade |
Minority Interest in Earnings | -35.14 | -4.02 | -7.94 | -7.28 | -4.16 | -4.06 | Upgrade |
Net Income | 707.61 | 812.33 | 695.31 | 526.21 | -130.36 | 259.1 | Upgrade |
Net Income to Common | 707.61 | 812.33 | 695.31 | 526.21 | -130.36 | 259.1 | Upgrade |
Net Income Growth | -5.55% | 16.83% | 32.14% | - | - | -44.72% | Upgrade |
Shares Outstanding (Basic) | 140 | 147 | 147 | 147 | 147 | 147 | Upgrade |
Shares Outstanding (Diluted) | 140 | 147 | 147 | 147 | 147 | 147 | Upgrade |
Shares Change (YoY) | -4.63% | - | - | - | - | - | Upgrade |
EPS (Basic) | 5.06 | 5.54 | 4.75 | 3.59 | -0.89 | 1.77 | Upgrade |
EPS (Diluted) | 5.06 | 5.54 | 4.75 | 3.59 | -0.89 | 1.77 | Upgrade |
EPS Growth | -0.97% | 16.83% | 32.14% | - | - | -44.72% | Upgrade |
Free Cash Flow | 1,498 | 1,423 | 1,015 | 1,129 | 684.52 | 1,102 | Upgrade |
Free Cash Flow Per Share | 10.72 | 9.71 | 6.93 | 7.71 | 4.67 | 7.52 | Upgrade |
Dividend Per Share | - | - | 3.076 | 0.724 | - | - | Upgrade |
Dividend Growth | - | - | 324.96% | - | - | - | Upgrade |
Operating Margin | 15.48% | 19.21% | 18.43% | 16.10% | -0.07% | 11.81% | Upgrade |
Profit Margin | 12.44% | 16.36% | 15.22% | 13.41% | -3.51% | 7.77% | Upgrade |
Free Cash Flow Margin | 26.34% | 28.65% | 22.21% | 28.78% | 18.42% | 33.04% | Upgrade |
EBITDA | 938 | 971.57 | 856.82 | 646.28 | 13.22 | 410.97 | Upgrade |
EBITDA Margin | 16.49% | 19.56% | 18.75% | 16.47% | 0.36% | 12.32% | Upgrade |
D&A For EBITDA | 57.64 | 17.6 | 14.52 | 14.79 | 15.99 | 17.06 | Upgrade |
EBIT | 880.36 | 953.97 | 842.31 | 631.49 | -2.77 | 393.91 | Upgrade |
EBIT Margin | 15.48% | 19.21% | 18.43% | 16.10% | -0.07% | 11.81% | Upgrade |
Effective Tax Rate | 9.47% | 5.26% | 5.39% | 2.06% | - | 1.36% | Upgrade |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.