Quálitas Compañía de Seguros S.A. (BVL:QUALSGC1)
Peru · Delayed Price · Currency is PEN 0.1600
0.00 (0.00%)
At close: May 18, 2026
BVL:QUALSGC1 Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
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 |
Premiums & Annuity Revenue | 66,828 | 58,701 | 339.65 | 360.22 | 303.18 |
Total Interest & Dividend Income | 2,823 | 2,863 | 23.14 | 13.51 | 1.46 |
Gain (Loss) on Sale of Investments | 696.54 | 463.16 | - | - | - |
| 70,348 | 62,027 | 362.79 | 373.72 | 304.64 | |
Revenue Growth (YoY) | 13.41% | 16997.01% | -2.93% | 22.68% | 42.83% |
Policy Benefits | 42,740 | 37,431 | 209.08 | 187.03 | 94.67 |
Policy Acquisition & Underwriting Costs | 14,671 | 12,607 | 116.62 | 143.57 | 128.64 |
Depreciation & Amortization | 482.76 | 471.21 | 5.14 | 5.13 | 4.82 |
Selling, General & Administrative | 1,174 | 536.74 | 32.29 | 29.87 | 21.28 |
Provision for Bad Debts | 0.15 | -2.31 | - | - | - |
Other Operating Expenses | 2,056 | 1,896 | 4.6 | 4.58 | 0.76 |
Reinsurance Income or Expense | 1.72 | 11.1 | - | - | - |
Total Operating Expenses | 62,826 | 54,390 | 412.07 | 411.85 | 286.05 |
Operating Income | 7,522 | 7,637 | -49.27 | -38.13 | 18.59 |
Currency Exchange Gain (Loss) | 13 | 2.71 | -1.46 | -2.64 | 3.84 |
Other Non Operating Income (Expenses) | 33.32 | -5.48 | - | - | - |
EBT Excluding Unusual Items | 7,568 | 7,634 | -50.73 | -40.77 | 22.43 |
Gain (Loss) on Sale of Assets | - | - | - | 0.07 | - |
Other Unusual Items | - | - | 5.32 | - | - |
Pretax Income | 7,568 | 7,634 | -45.41 | -40.71 | 22.43 |
Income Tax Expense | 2,151 | 2,303 | -11.51 | -12.47 | 6.39 |
Earnings From Continuing Ops. | 5,417 | 5,331 | -33.9 | -28.24 | 16.04 |
Minority Interest in Earnings | -0 | -0 | - | - | - |
Net Income | 5,417 | 5,331 | -33.9 | -28.24 | 16.04 |
Net Income to Common | 5,417 | 5,331 | -33.9 | -28.24 | 16.04 |
Net Income Growth | 1.61% | - | - | - | -40.98% |
Shares Outstanding (Basic) | 314 | - | 261 | 246 | 236 |
Shares Outstanding (Diluted) | 314 | - | 261 | 246 | 236 |
Shares Change (YoY) | - | - | 5.96% | 4.29% | - |
EPS (Basic) | 17.26 | - | -0.13 | -0.11 | 0.07 |
EPS (Diluted) | 17.26 | - | -0.13 | -0.11 | 0.07 |
EPS Growth | - | - | - | - | -40.98% |
Free Cash Flow | 4,054 | 3,410 | -51 | 15.93 | 40.85 |
Free Cash Flow Per Share | 12.92 | - | -0.20 | 0.07 | 0.17 |
Operating Margin | 10.69% | 12.31% | -13.58% | -10.20% | 6.10% |
Profit Margin | 7.70% | 8.60% | -9.35% | -7.56% | 5.27% |
Free Cash Flow Margin | 5.76% | 5.50% | -14.06% | 4.26% | 13.41% |
EBITDA | 7,890 | 7,986 | -44.13 | -32.83 | 23.41 |
EBITDA Margin | 11.22% | 12.88% | -12.16% | -8.79% | 7.68% |
D&A For EBITDA | 368.2 | 349.45 | 5.14 | 5.3 | 4.82 |
EBIT | 7,522 | 7,637 | -49.27 | -38.13 | 18.59 |
EBIT Margin | 10.69% | 12.31% | -13.58% | -10.20% | 6.10% |
Effective Tax Rate | 28.42% | 30.17% | - | - | 28.48% |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.