Vivir Seguros Compañía de Seguros De Vida S.A. (BVL:VIVSEGC1)
Peru · Delayed Price · Currency is PEN 0.9500
0.00 (0.00%)
At close: May 29, 2026
BVL:VIVSEGC1 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 | Mar '26 Mar 31, 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 |
Premiums & Annuity Revenue | 548.52 | 526.73 | 294.87 | -3.15 | -4.63 | -3.89 |
Total Interest & Dividend Income | 95.28 | 87.68 | 59.55 | 44.38 | 32.59 | 21.96 |
Gain (Loss) on Sale of Investments | -1.78 | 0.53 | 0.09 | 0.45 | 0.66 | 3.63 |
Other Revenue | -10.36 | -10.32 | -7.83 | -5.26 | 3.89 | -4.07 |
| 631.66 | 604.62 | 346.69 | 36.42 | 32.51 | 17.64 | |
Revenue Growth (YoY) | 53.42% | 74.40% | 852.03% | 12.03% | 84.23% | 79.20% |
Policy Benefits | 434.96 | 422.8 | 207.04 | 22.93 | 12.14 | 15.15 |
Policy Acquisition & Underwriting Costs | 1.81 | 1.65 | 5.71 | 4.5 | 4.93 | 3.5 |
Depreciation & Amortization | 1.13 | 1.08 | 0.71 | 0.62 | 0.65 | 0.64 |
Selling, General & Administrative | 9.01 | 8.85 | 7.36 | 5.74 | 4.5 | 4.41 |
Other Operating Expenses | -1.41 | 0.63 | 0.42 | 0.32 | 0.26 | 0.21 |
Total Operating Expenses | 467.87 | 456.47 | 244.27 | 51.1 | 37.93 | 37.19 |
Operating Income | 163.79 | 148.15 | 102.43 | -14.69 | -5.42 | -19.55 |
Currency Exchange Gain (Loss) | -0.43 | -3.52 | 0.63 | -0.21 | -0.82 | 0.83 |
Other Non Operating Income (Expenses) | - | - | - | - | - | -0.68 |
EBT Excluding Unusual Items | 163.35 | 144.63 | 103.05 | -14.9 | -6.24 | -19.39 |
Gain (Loss) on Sale of Assets | -0.22 | -2.8 | -0.33 | -0.38 | -0.32 | -0.07 |
Pretax Income | 163.14 | 141.83 | 102.72 | -15.28 | -6.55 | -19.46 |
Income Tax Expense | 7.96 | 7.96 | 7.1 | - | - | - |
Net Income | 155.17 | 133.86 | 95.63 | -15.28 | -6.55 | -19.46 |
Net Income to Common | 155.17 | 133.86 | 95.63 | -15.28 | -6.55 | -19.46 |
Net Income Growth | 62.08% | 39.98% | - | - | - | - |
Shares Outstanding (Basic) | 166 | 166 | 156 | 121 | 104 | 79 |
Shares Outstanding (Diluted) | 166 | 166 | 156 | 121 | 104 | 79 |
Shares Change (YoY) | 2.44% | 6.33% | 29.04% | 16.66% | 31.04% | 12.06% |
EPS (Basic) | 0.94 | 0.81 | 0.61 | -0.13 | -0.06 | -0.25 |
EPS (Diluted) | 0.94 | 0.81 | 0.61 | -0.13 | -0.06 | -0.25 |
EPS Growth | 58.26% | 31.65% | - | - | - | - |
Free Cash Flow | 486.51 | 537.82 | 339.4 | 105.29 | 131.23 | 95.1 |
Free Cash Flow Per Share | 2.94 | 3.25 | 2.18 | 0.87 | 1.27 | 1.20 |
Operating Margin | 25.93% | 24.50% | 29.54% | -40.33% | -16.68% | -110.78% |
Profit Margin | 24.57% | 22.14% | 27.58% | -41.95% | -20.16% | -110.27% |
Free Cash Flow Margin | 77.02% | 88.95% | 97.90% | 289.13% | 403.73% | 538.97% |
EBITDA | 165.12 | 149.22 | 103.09 | -13.83 | -4.55 | -18.7 |
EBITDA Margin | 26.14% | 24.68% | 29.74% | -37.97% | -14.00% | -105.98% |
D&A For EBITDA | 1.33 | 1.08 | 0.67 | 0.86 | 0.87 | 0.85 |
EBIT | 163.79 | 148.15 | 102.43 | -14.69 | -5.42 | -19.55 |
EBIT Margin | 25.93% | 24.50% | 29.54% | -40.33% | -16.68% | -110.78% |
Effective Tax Rate | 4.88% | 5.62% | 6.91% | - | - | - |