Financiera ProEmpresa Income Statement

Financials in millions PEN. Fiscal year is January - December.

Millions PEN. 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
Interest Income on Loans	138.28	141.86	136.37	139.15	123.82	Upgrade
Interest Paid on Deposits	33.68	46.76	47.14	38.25	28	Upgrade
Net Interest Income	104.61	95.1	89.23	100.9	95.82	Upgrade
Net Interest Income Growth (YoY)	9.99%	6.58%	-11.56%	5.30%	19.28%	Upgrade
Other Non-Interest Income	-3.65	-0.61	-1.9	-0.02	2.71	Upgrade
Total Non-Interest Income	-3.65	-0.61	-1.9	-0.02	2.71	Upgrade
Non-Interest Income Growth (YoY)	-	-	-	-	-33.81%	Upgrade
Revenues Before Loan Losses	100.95	94.49	87.33	100.88	98.53	Upgrade
Provision for Loan Losses	38.92	35.87	40.92	29.58	35.33	Upgrade
Revenue	62.03	58.62	46.41	71.3	63.19	Upgrade
Revenue Growth (YoY)	5.82%	26.31%	-34.91%	12.83%	-1.19%	Upgrade
Occupancy Expenses	2.19	2.39	1.66	2.56	2.61	Upgrade
Selling, General & Administrative	59.49	57.97	57.45	65.72	61.92	Upgrade
Other Non-Interest Expense	-0.76	0.37	0.72	0.44	0.4	Upgrade
Total Non-Interest Expense	61.71	61.17	60.49	68.74	64.96	Upgrade
EBT Excluding Unusual Items	0.33	-2.55	-14.08	2.57	-1.77	Upgrade
Legal Settlements	-0.23	-0.05	-0.26	-0.46	-	Upgrade
Pretax Income	0.09	-2.61	-14.34	2.11	-1.77	Upgrade
Income Tax Expense	-0.82	-0.66	-0.25	1.46	-0.13	Upgrade
Net Income	0.91	-1.95	-14.09	0.64	-1.64	Upgrade
Net Income to Common	0.91	-1.95	-14.09	0.64	-1.64	Upgrade
Basic Shares Outstanding	8	8	8	8	8	Upgrade
Diluted Shares Outstanding	9	8	8	8	8	Upgrade
Shares Change (YoY)	17.69%	-	-	0.30%	-	Upgrade
EPS (Basic)	0.12	-0.25	-1.81	0.08	-0.21	Upgrade
EPS (Diluted)	0.10	-0.25	-1.81	0.08	-0.21	Upgrade
Effective Tax Rate	-	-	-	69.55%	-	Upgrade

Source: S&P Capital IQ. Banks template. Financial Sources.