Pacífico Compañía de Seguros y Reaseguros (BVL:PACIFIC1)
Peru · Delayed Price · Currency is PEN 41.30
0.00 (0.00%)
At close: Jan 27, 2026
BVL:PACIFIC1 Income Statement
Financials in millions PEN. Fiscal year is January - December.
Millions PEN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Premiums & Annuity Revenue | 4,901 | 3,867 | 3,604 | 3,227 | 2,911 | Upgrade |
Total Interest & Dividend Income | -160.1 | 58.71 | 53.84 | 48.66 | 44.23 | Upgrade |
Gain (Loss) on Sale of Investments | - | 141.94 | 111.65 | -77.92 | 138.18 | Upgrade |
Other Revenue | 1,164 | 898.64 | 799.68 | 725.45 | 623.76 | Upgrade |
| 5,905 | 4,966 | 4,569 | 3,923 | 3,717 | Upgrade | |
Revenue Growth (YoY) | 18.90% | 8.68% | 16.46% | 5.56% | 11.43% | Upgrade |
Policy Benefits | 2,634 | 1,888 | 1,793 | 1,780 | 2,259 | Upgrade |
Policy Acquisition & Underwriting Costs | 1,090 | 862.75 | 708.79 | 657.02 | 638.07 | Upgrade |
Depreciation & Amortization | - | 69.58 | 56.25 | 47.96 | - | Upgrade |
Selling, General & Administrative | 949.74 | 387 | 322.73 | 227.76 | 439 | Upgrade |
Provision for Bad Debts | - | 2.36 | 1.63 | 1.27 | - | Upgrade |
Other Operating Expenses | 708.31 | 504.76 | 559.26 | 332.37 | 383.02 | Upgrade |
Total Operating Expenses | 5,381 | 4,012 | 3,727 | 3,292 | 3,719 | Upgrade |
Operating Income | 523.09 | 953.97 | 842.31 | 631.49 | -2.77 | Upgrade |
Interest Expense | - | -26.5 | -25.03 | -24.61 | -25.94 | Upgrade |
Currency Exchange Gain (Loss) | - | -4.73 | 11.1 | 10.71 | -35.3 | Upgrade |
Other Non Operating Income (Expenses) | 363.21 | -61.07 | -85.03 | -72.9 | -50.22 | Upgrade |
EBT Excluding Unusual Items | 886.3 | 861.68 | 743.35 | 544.69 | -114.23 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | -5.42 | Upgrade |
Pretax Income | 886.3 | 861.68 | 743.35 | 544.69 | -119.65 | Upgrade |
Income Tax Expense | 170.69 | 45.34 | 40.1 | 11.2 | 6.55 | Upgrade |
Earnings From Continuing Ops. | 715.61 | 816.34 | 703.25 | 533.49 | -126.2 | Upgrade |
Minority Interest in Earnings | -89.24 | -4.02 | -7.94 | -7.28 | -4.16 | Upgrade |
Net Income | 626.37 | 812.33 | 695.31 | 526.21 | -130.36 | Upgrade |
Net Income to Common | 626.37 | 812.33 | 695.31 | 526.21 | -130.36 | Upgrade |
Net Income Growth | -22.89% | 16.83% | 32.14% | - | - | Upgrade |
Shares Outstanding (Basic) | 128 | 147 | 147 | 147 | 147 | Upgrade |
Shares Outstanding (Diluted) | 128 | 147 | 147 | 147 | 147 | Upgrade |
Shares Change (YoY) | -12.48% | - | - | - | - | Upgrade |
EPS (Basic) | 4.88 | 5.54 | 4.75 | 3.59 | -0.89 | Upgrade |
EPS (Diluted) | 4.88 | 5.54 | 4.75 | 3.59 | -0.89 | Upgrade |
EPS Growth | -11.90% | 16.83% | 32.14% | - | - | Upgrade |
Free Cash Flow | 1,828 | 1,423 | 1,015 | 1,129 | 684.52 | Upgrade |
Free Cash Flow Per Share | 14.25 | 9.71 | 6.93 | 7.71 | 4.67 | Upgrade |
Dividend Per Share | - | - | 3.076 | 0.724 | - | Upgrade |
Dividend Growth | - | - | 324.96% | - | - | Upgrade |
Operating Margin | 8.86% | 19.21% | 18.43% | 16.10% | -0.07% | Upgrade |
Profit Margin | 10.61% | 16.36% | 15.22% | 13.41% | -3.51% | Upgrade |
Free Cash Flow Margin | 30.96% | 28.65% | 22.21% | 28.78% | 18.42% | Upgrade |
EBITDA | 659.88 | 971.57 | 856.82 | 646.28 | 13.22 | Upgrade |
EBITDA Margin | 11.18% | 19.56% | 18.75% | 16.47% | 0.36% | Upgrade |
D&A For EBITDA | 136.79 | 17.6 | 14.52 | 14.79 | 15.99 | Upgrade |
EBIT | 523.09 | 953.97 | 842.31 | 631.49 | -2.77 | Upgrade |
EBIT Margin | 8.86% | 19.21% | 18.43% | 16.10% | -0.07% | Upgrade |
Effective Tax Rate | 19.26% | 5.26% | 5.39% | 2.06% | - | Upgrade |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.