Pacífico Compañía de Seguros y Reaseguros (BVL:PACIFIC1)
Peru
· Delayed Price · Currency is PEN 40.00
0.00 (0.00%)
At close: Apr 14, 2025
BVL:PACIFIC1 Income Statement
Financials in millions PEN. Fiscal year is January - December.
Millions PEN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Premiums & Annuity Revenue | 3,867 | 3,604 | 3,227 | 2,911 | 2,543 | Upgrade
|
| Total Interest & Dividend Income | 1,028 | 53.84 | 48.66 | 44.23 | 554.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 115.91 | -77.92 | 138.18 | 171.86 | Upgrade
|
| Other Revenue | 23.81 | 795.43 | 725.45 | 623.76 | 66.03 | Upgrade
|
| Total Revenue | 4,919 | 4,569 | 3,923 | 3,717 | 3,336 | Upgrade
|
| Revenue Growth (YoY) | 7.64% | 16.46% | 5.56% | 11.43% | 1.13% | Upgrade
|
| Policy Benefits | 1,888 | 1,793 | 1,780 | 2,259 | 1,674 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 862.75 | 708.79 | 657.02 | 638.07 | 615.96 | Upgrade
|
| Depreciation & Amortization | 69.58 | 56.25 | 47.96 | - | 54.85 | Upgrade
|
| Selling, General & Administrative | 387 | 322.73 | 227.76 | 439 | 199.71 | Upgrade
|
| Provision for Bad Debts | 2.36 | 1.63 | 1.27 | - | 0.22 | Upgrade
|
| Other Operating Expenses | 528.57 | 559.26 | 332.37 | 383.02 | 208.15 | Upgrade
|
| Total Operating Expenses | 4,036 | 3,727 | 3,292 | 3,719 | 2,942 | Upgrade
|
| Operating Income | 882.99 | 842.31 | 631.49 | -2.77 | 393.91 | Upgrade
|
| Interest Expense | - | -25.03 | -24.61 | -25.94 | -14.79 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 11.1 | 10.71 | -35.3 | -22.42 | Upgrade
|
| Other Non Operating Income (Expenses) | -21.31 | -85.03 | -72.9 | -50.22 | -79.42 | Upgrade
|
| EBT Excluding Unusual Items | 861.68 | 743.35 | 544.69 | -114.23 | 277.28 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -5.42 | -10.48 | Upgrade
|
| Pretax Income | 861.68 | 743.35 | 544.69 | -119.65 | 266.8 | Upgrade
|
| Income Tax Expense | 45.34 | 40.1 | 11.2 | 6.55 | 3.64 | Upgrade
|
| Earnings From Continuing Ops. | 816.34 | 703.25 | 533.49 | -126.2 | 263.16 | Upgrade
|
| Minority Interest in Earnings | -4.02 | -7.94 | -7.28 | -4.16 | -4.06 | Upgrade
|
| Net Income | 812.33 | 695.31 | 526.21 | -130.36 | 259.1 | Upgrade
|
| Net Income to Common | 812.33 | 695.31 | 526.21 | -130.36 | 259.1 | Upgrade
|
| Net Income Growth | 16.83% | 32.14% | - | - | -44.72% | Upgrade
|
| Shares Outstanding (Basic) | 147 | 147 | 147 | 147 | 147 | Upgrade
|
| Shares Outstanding (Diluted) | 147 | 147 | 147 | 147 | 147 | Upgrade
|
| EPS (Basic) | 5.54 | 4.75 | 3.59 | -0.89 | 1.77 | Upgrade
|
| EPS (Diluted) | 5.54 | 4.75 | 3.59 | -0.89 | 1.77 | Upgrade
|
| EPS Growth | 16.83% | 32.14% | - | - | -44.72% | Upgrade
|
| Free Cash Flow | 1,472 | 1,015 | 1,129 | 684.52 | 1,102 | Upgrade
|
| Free Cash Flow Per Share | 10.04 | 6.93 | 7.71 | 4.67 | 7.52 | Upgrade
|
| Dividend Per Share | - | 3.076 | 0.724 | - | - | Upgrade
|
| Dividend Growth | - | 324.96% | - | - | - | Upgrade
|
| Operating Margin | 17.95% | 18.43% | 16.10% | -0.07% | 11.81% | Upgrade
|
| Profit Margin | 16.52% | 15.22% | 13.41% | -3.51% | 7.77% | Upgrade
|
| Free Cash Flow Margin | 29.93% | 22.21% | 28.78% | 18.42% | 33.04% | Upgrade
|
| EBITDA | 900.6 | 856.82 | 646.28 | 13.22 | 410.97 | Upgrade
|
| EBITDA Margin | 18.31% | 18.75% | 16.47% | 0.36% | 12.32% | Upgrade
|
| D&A For EBITDA | 17.6 | 14.52 | 14.79 | 15.99 | 17.06 | Upgrade
|
| EBIT | 882.99 | 842.31 | 631.49 | -2.77 | 393.91 | Upgrade
|
| EBIT Margin | 17.95% | 18.43% | 16.10% | -0.07% | 11.81% | Upgrade
|
| Effective Tax Rate | 5.26% | 5.39% | 2.06% | - | 1.36% | Upgrade
|
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.