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: Sep 9, 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 | 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 |
Premiums & Annuity Revenue | 559.02 | 526.73 | 294.87 | -3.15 | -4.63 | -3.89 |
Total Interest & Dividend Income | 100.63 | 87.68 | 59.55 | 44.38 | 32.59 | 21.96 |
Gain (Loss) on Sale of Investments | 6.85 | 0.53 | 0.09 | 0.45 | 0.66 | 3.63 |
Other Revenue | -10.59 | -10.32 | -7.83 | -5.26 | 3.89 | -4.07 |
| 655.92 | 604.62 | 346.69 | 36.42 | 32.51 | 17.64 | |
Revenue Growth | 38.15% | 74.40% | 852.03% | 12.03% | 84.23% | 79.20% |
Policy Benefits | 444.58 | 422.8 | 207.04 | 22.93 | 12.14 | 15.15 |
Policy Acquisition & Underwriting Costs | 1.96 | 1.65 | 5.71 | 4.5 | 4.93 | 3.5 |
Depreciation & Amortization | 1.18 | 1.08 | 0.71 | 0.62 | 0.65 | 0.64 |
Selling, General & Administrative | 9.39 | 8.85 | 7.36 | 5.74 | 4.5 | 4.41 |
Other Operating Expenses | -4.09 | 0.63 | 0.42 | 0.32 | 0.26 | 0.21 |
Total Operating Expenses | 476.87 | 456.47 | 244.27 | 51.1 | 37.93 | 37.19 |
Operating Income | 179.05 | 148.15 | 102.43 | -14.69 | -5.42 | -19.55 |
Currency Exchange Gain (Loss) | -1.61 | -3.52 | 0.63 | -0.21 | -0.82 | 0.83 |
Other Non Operating Income (Expenses) | - | - | - | - | - | -0.68 |
EBT Excluding Unusual Items | 177.44 | 144.63 | 103.05 | -14.9 | -6.24 | -19.39 |
Gain (Loss) on Sale of Assets | 0.02 | -2.8 | -0.33 | -0.38 | -0.32 | -0.07 |
Pretax Income | 177.46 | 141.83 | 102.72 | -15.28 | -6.55 | -19.46 |
Income Tax Expense | 11.81 | 7.96 | 7.1 | - | - | - |
Net Income | 165.65 | 133.86 | 95.63 | -15.28 | -6.55 | -19.46 |
Net Income to Common | 165.65 | 133.86 | 95.63 | -15.28 | -6.55 | -19.46 |
Net Income Growth | 58.70% | 39.98% | - | - | - | - |
Shares Outstanding (Basic) | 217 | 246 | 231 | 179 | 153 | 117 |
Shares Outstanding (Diluted) | 217 | 246 | 231 | 179 | 153 | 117 |
Shares Change | -11.86% | 6.33% | 29.04% | 16.66% | 31.04% | 12.06% |
EPS (Basic) | 0.76 | 0.54 | 0.41 | -0.09 | -0.04 | -0.17 |
EPS (Diluted) | 0.76 | 0.54 | 0.41 | -0.09 | -0.04 | -0.17 |
EPS Growth | 80.05% | 31.65% | - | - | - | - |
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 | 449.03 | 537.82 | 339.4 | 105.29 | 131.23 | 95.1 |
Free Cash Flow Per Share | 2.07 | 2.19 | 1.47 | 0.59 | 0.85 | 0.81 |
Operating Margin | 27.30% | 24.50% | 29.54% | -40.33% | -16.68% | -110.78% |
Profit Margin | 25.25% | 22.14% | 27.58% | -41.95% | -20.16% | -110.27% |
Free Cash Flow Margin | 68.46% | 88.95% | 97.90% | 289.13% | 403.73% | 538.97% |
EBITDA | 180.64 | 149.22 | 103.09 | -13.83 | -4.55 | -18.7 |
EBITDA Margin | 27.54% | 24.68% | 29.74% | -37.97% | -14.00% | -105.98% |
D&A For EBITDA | 1.59 | 1.08 | 0.67 | 0.86 | 0.87 | 0.85 |
EBIT | 179.05 | 148.15 | 102.43 | -14.69 | -5.42 | -19.55 |
EBIT Margin | 27.30% | 24.50% | 29.54% | -40.33% | -16.68% | -110.78% |
Effective Tax Rate | 6.65% | 5.62% | 6.91% | - | - | - |