Sociedad Eléctrica del Sur Oeste S.A. (BVL:SEALDC1)
Peru · Delayed Price · Currency is PEN 3.000
0.00 (0.00%)
At close: Jul 24, 2026
BVL:SEALDC1 Income Statement
Financials in millions PEN. Fiscal year is January - December.
Millions PEN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 793.35 | 808.56 | 787.61 | 756.11 | 720.52 | 634.93 | |
Revenue Growth | -1.07% | 2.66% | 4.17% | 4.94% | 13.48% | 14.03% |
Selling, General & Admin | 93.7 | 93.31 | 81 | 80.57 | 88.96 | 81.32 |
Other Operating Expenses | 575.01 | 594.72 | 562.25 | 529.16 | 502.4 | 450.45 |
Total Operating Expenses | 668.72 | 688.02 | 643.25 | 609.73 | 591.36 | 531.77 |
Operating Income | 124.63 | 120.53 | 144.37 | 146.38 | 129.16 | 103.16 |
Interest Expense | -13.03 | -12.49 | -12.56 | -13.92 | -6.69 | -1.05 |
Interest Income | 3.65 | 3.65 | 4.62 | 7.36 | 4.08 | 3.44 |
Net Interest Expense | -9.39 | -8.84 | -7.94 | -6.57 | -2.61 | 2.39 |
Currency Exchange Gain (Loss) | -0.3 | 0.6 | -0.07 | 0.09 | 0.1 | -0.19 |
Other Non-Operating Income (Expenses) | 0.26 | 0 | 0 | 0.1 | -0.78 | 0.04 |
EBT Excluding Unusual Items | 115.2 | 112.29 | 136.35 | 140 | 125.87 | 105.41 |
Gain (Loss) on Sale of Assets | - | - | - | - | 1.74 | - |
Legal Settlements | -6.34 | -6.34 | -10.15 | -28.74 | -4.36 | - |
Pretax Income | 108.86 | 105.96 | 126.2 | 111.26 | 123.25 | 105.41 |
Income Tax Expense | 41.14 | 41.12 | 45.57 | 37.76 | 38.77 | 31.6 |
Net Income | 67.72 | 64.84 | 80.63 | 73.5 | 84.48 | 73.81 |
Net Income to Common | 67.72 | 64.84 | 80.63 | 73.5 | 84.48 | 73.81 |
Net Income Growth | -4.95% | -19.59% | 9.71% | -13.00% | 14.46% | 14.64% |
Shares Outstanding (Basic) | - | 281 | 261 | 261 | 261 | 261 |
Shares Outstanding (Diluted) | - | 281 | 261 | 261 | 261 | 261 |
Shares Change | - | 7.61% | - | - | - | - |
EPS (Basic) | - | 0.23 | 0.31 | 0.28 | 0.32 | 0.28 |
EPS (Diluted) | - | 0.23 | 0.31 | 0.28 | 0.32 | 0.28 |
EPS Growth | - | -25.72% | 9.71% | -13.00% | 14.57% | 14.53% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 93.5 | 63.17 | 56 | 46.58 | 76.09 | 125.32 |
Free Cash Flow Per Share | - | 0.23 | 0.21 | 0.18 | 0.29 | 0.48 |
Dividend Per Share | - | - | 0.242 | 0.281 | 0.324 | 0.283 |
Dividend Growth | - | - | -14.14% | -12.98% | 14.43% | 14.64% |
Profit Margin | 8.54% | 8.02% | 10.24% | 9.72% | 11.72% | 11.62% |
Free Cash Flow Margin | 11.79% | 7.81% | 7.11% | 6.16% | 10.56% | 19.74% |
EBITDA | 160.23 | 155.67 | 177.64 | 180.35 | 162.65 | 132.97 |
EBITDA Margin | 20.20% | 19.25% | 22.55% | 23.85% | 22.57% | 20.94% |
D&A For EBITDA | 35.6 | 35.14 | 33.27 | 33.97 | 33.49 | 29.8 |
EBIT | 124.63 | 120.53 | 144.37 | 146.38 | 129.16 | 103.16 |
EBIT Margin | 15.71% | 14.91% | 18.33% | 19.36% | 17.93% | 16.25% |
Effective Tax Rate | 37.79% | 38.80% | 36.11% | 33.94% | 31.45% | 29.98% |