RIMAC Seguros y Reaseguros S.A. (BVL:RIMSEGC1)
Peru
· Delayed Price · Currency is PEN 0.8800
0.00 (0.00%)
At close: Apr 11, 2025, 2:52 PM PET
BVL:RIMSEGC1 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 | 4,576 | 4,322 | 4,016 | 3,875 | 3,364 | Upgrade
|
| Total Interest & Dividend Income | 711.07 | 693.94 | 752.18 | 690.59 | 654.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | 72.76 | 111.27 | -96.97 | 5.94 | -21.37 | Upgrade
|
| Non-Insurance Activities Revenue | 306.8 | 325.82 | 318.98 | 286.74 | 235.22 | Upgrade
|
| Other Revenue | 26.81 | 22.01 | 17.38 | 10.65 | 13.59 | Upgrade
|
| Total Revenue | 5,694 | 5,475 | 5,007 | 4,869 | 4,246 | Upgrade
|
| Revenue Growth (YoY) | 3.99% | 9.35% | 2.84% | 14.67% | 3.56% | Upgrade
|
| Policy Benefits | 2,214 | 2,291 | 2,049 | 2,406 | 1,944 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 837.71 | 779.4 | 733.5 | 682 | 666.86 | Upgrade
|
| Selling, General & Administrative | 910.18 | 837.27 | 842.58 | 785.45 | 753.15 | Upgrade
|
| Non-Insurance Activities Expense | 775.61 | 649.82 | 552.11 | 506.12 | 440.3 | Upgrade
|
| Other Operating Expenses | 474.53 | 385.13 | 428.71 | 489.42 | 198.17 | Upgrade
|
| Total Operating Expenses | 5,212 | 4,943 | 4,606 | 4,869 | 4,003 | Upgrade
|
| Operating Income | 481.81 | 532.85 | 401.29 | 0.38 | 243.33 | Upgrade
|
| Interest Expense | -39.88 | -48.5 | -32.47 | -21.86 | -9.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.7 | -33.84 | -29.21 | 116.51 | 33.17 | Upgrade
|
| EBT Excluding Unusual Items | 448.63 | 450.52 | 339.6 | 95.03 | 267.47 | Upgrade
|
| Asset Writedown | 6.24 | -3 | -3.66 | -1.71 | -0.94 | Upgrade
|
| Pretax Income | 454.87 | 447.52 | 335.94 | 93.32 | 266.53 | Upgrade
|
| Income Tax Expense | 25.88 | 24.42 | 25.22 | 1.66 | 31.11 | Upgrade
|
| Earnings From Continuing Ops. | 428.99 | 423.1 | 310.73 | 91.66 | 235.42 | Upgrade
|
| Net Income to Company | 428.99 | 423.1 | 310.73 | 91.66 | 235.42 | Upgrade
|
| Minority Interest in Earnings | -0.64 | -0.6 | -0.41 | 0.02 | -0.34 | Upgrade
|
| Net Income | 428.35 | 422.49 | 310.31 | 91.68 | 235.08 | Upgrade
|
| Net Income to Common | 428.35 | 422.49 | 310.31 | 91.68 | 235.08 | Upgrade
|
| Net Income Growth | 1.39% | 36.15% | 238.47% | -61.00% | -28.08% | Upgrade
|
| Shares Outstanding (Basic) | 2,052 | 2,052 | 2,052 | 2,052 | 2,052 | Upgrade
|
| Shares Outstanding (Diluted) | 2,052 | 2,052 | 2,052 | 2,052 | 2,052 | Upgrade
|
| Shares Change (YoY) | - | - | -0.00% | 0.00% | - | Upgrade
|
| EPS (Basic) | 0.21 | 0.21 | 0.15 | 0.04 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.21 | 0.15 | 0.04 | 0.11 | Upgrade
|
| EPS Growth | 1.39% | 36.15% | 238.48% | -61.00% | -28.08% | Upgrade
|
| Free Cash Flow | 1,352 | 685.81 | 907.56 | -127.15 | 1,341 | Upgrade
|
| Free Cash Flow Per Share | 0.66 | 0.33 | 0.44 | -0.06 | 0.65 | Upgrade
|
| Dividend Per Share | - | 0.064 | 0.037 | - | 0.027 | Upgrade
|
| Dividend Growth | - | 72.51% | - | - | - | Upgrade
|
| Operating Margin | 8.46% | 9.73% | 8.01% | 0.01% | 5.73% | Upgrade
|
| Profit Margin | 7.52% | 7.72% | 6.20% | 1.88% | 5.54% | Upgrade
|
| Free Cash Flow Margin | 23.75% | 12.53% | 18.13% | -2.61% | 31.58% | Upgrade
|
| EBITDA | 556.82 | 604.49 | 469.09 | 50.9 | 280.04 | Upgrade
|
| EBITDA Margin | 9.78% | 11.04% | 9.37% | 1.04% | 6.59% | Upgrade
|
| D&A For EBITDA | 75.01 | 71.64 | 67.8 | 50.52 | 36.71 | Upgrade
|
| EBIT | 481.81 | 532.85 | 401.29 | 0.38 | 243.33 | Upgrade
|
| EBIT Margin | 8.46% | 9.73% | 8.01% | 0.01% | 5.73% | Upgrade
|
| Effective Tax Rate | 5.69% | 5.46% | 7.51% | 1.78% | 11.67% | Upgrade
|
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.