Peña Verde, S.A.B. (BMV:PV)
8.50
0.00 (0.00%)
At close: Mar 3, 2026
Peña Verde, S.A.B. 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Premiums & Annuity Revenue | 18,023 | 14,441 | 12,355 | 11,524 | 9,113 | Upgrade
|
| Total Interest & Dividend Income | 1,367 | 1,257 | 995.2 | 604.67 | 576.34 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -82.02 | 748.23 | -529.49 | 590.39 | Upgrade
|
| Total Revenue | 19,390 | 15,616 | 14,099 | 11,599 | 10,279 | Upgrade
|
| Revenue Growth (YoY) | 24.17% | 10.76% | 21.55% | 12.84% | 22.23% | Upgrade
|
| Policy Benefits | 10,650 | 9,161 | 7,509 | 7,739 | 6,018 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 3,006 | 2,371 | 2,475 | 1,989 | 1,636 | Upgrade
|
| Depreciation & Amortization | 54.75 | 49.26 | 56.01 | 47.48 | 22.19 | Upgrade
|
| Selling, General & Administrative | 578.6 | 330.75 | 600.92 | 512.32 | 506.18 | Upgrade
|
| Provision for Bad Debts | -0.4 | -0.14 | 9.06 | 0.11 | -7 | Upgrade
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| Other Operating Expenses | -57.05 | -488.41 | 158.23 | 74.45 | 39.91 | Upgrade
|
| Reinsurance Income or Expense | -2,803 | -2,369 | -1,815 | -1,625 | -1,221 | Upgrade
|
| Total Operating Expenses | 17,782 | 14,333 | 13,315 | 12,405 | 9,934 | Upgrade
|
| Operating Income | 1,608 | 1,283 | 783.56 | -805.75 | 345.5 | Upgrade
|
| Currency Exchange Gain (Loss) | -559.18 | 490.48 | -493.58 | -82.13 | 142.59 | Upgrade
|
| Other Non Operating Income (Expenses) | 31.44 | 46.26 | 36.02 | 35.25 | 10.42 | Upgrade
|
| EBT Excluding Unusual Items | 1,080 | 1,820 | 326 | -852.63 | 498.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | 939.38 | - | - | - | - | Upgrade
|
| Pretax Income | 2,020 | 1,820 | 326 | -852.63 | 498.51 | Upgrade
|
| Income Tax Expense | 611.74 | 552.4 | 72.47 | -105.99 | 68.61 | Upgrade
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| Earnings From Continuing Ops. | 1,408 | 1,267 | 253.53 | -746.64 | 429.9 | Upgrade
|
| Minority Interest in Earnings | -0.66 | -1.14 | -11.39 | 10.29 | -0.37 | Upgrade
|
| Net Income | 1,407 | 1,266 | 242.15 | -736.36 | 429.53 | Upgrade
|
| Net Income to Common | 1,407 | 1,266 | 242.15 | -736.36 | 429.53 | Upgrade
|
| Net Income Growth | 11.14% | 422.93% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 477 | 477 | 477 | 477 | 477 | Upgrade
|
| Shares Outstanding (Diluted) | 477 | 477 | 477 | 477 | 477 | Upgrade
|
| EPS (Basic) | 2.95 | 2.66 | 0.51 | -1.54 | 0.90 | Upgrade
|
| EPS (Diluted) | 2.95 | 2.66 | 0.51 | -1.54 | 0.90 | Upgrade
|
| EPS Growth | 11.14% | 422.93% | - | - | - | Upgrade
|
| Free Cash Flow | 48.44 | -14.81 | 220.68 | 13.15 | -70.02 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | -0.03 | 0.46 | 0.03 | -0.15 | Upgrade
|
| Dividend Per Share | - | 0.084 | 0.107 | 0.042 | 0.084 | Upgrade
|
| Dividend Growth | - | -21.59% | 155.37% | -50.12% | 110.00% | Upgrade
|
| Operating Margin | 8.29% | 8.22% | 5.56% | -6.95% | 3.36% | Upgrade
|
| Profit Margin | 7.26% | 8.11% | 1.72% | -6.35% | 4.18% | Upgrade
|
| Free Cash Flow Margin | 0.25% | -0.10% | 1.57% | 0.11% | -0.68% | Upgrade
|
| EBITDA | 1,663 | 1,332 | 839.58 | -758.28 | 367.69 | Upgrade
|
| EBITDA Margin | 8.58% | 8.53% | 5.96% | -6.54% | 3.58% | Upgrade
|
| D&A For EBITDA | 54.75 | 49.26 | 56.01 | 47.48 | 22.19 | Upgrade
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| EBIT | 1,608 | 1,283 | 783.56 | -805.75 | 345.5 | Upgrade
|
| EBIT Margin | 8.29% | 8.22% | 5.56% | -6.95% | 3.36% | Upgrade
|
| Effective Tax Rate | 30.29% | 30.35% | 22.23% | - | 13.76% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.