Futura Consorcio Inmobiliario S.A. (BVL:FUTURAI1)
Peru
· Delayed Price · Currency is PEN 1.810
0.00 (0.00%)
Last updated: Dec 3, 2025, 9:30 AM PET
BVL:FUTURAI1 Income Statement
Financials in millions PEN. Fiscal year is January - December.
Millions PEN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 13.49 | 13.54 | 12.99 | 12.48 | 11.83 | 10.33 | Upgrade
|
| Tenant Reimbursements | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | Upgrade
|
| Total Revenue | 13.62 | 13.67 | 13.12 | 12.6 | 11.94 | 10.46 | Upgrade
|
| Revenue Growth (YoY | 0.47% | 4.17% | 4.13% | 5.52% | 14.20% | 6.99% | Upgrade
|
| Property Expenses | 3.34 | 3.26 | 3.11 | 2.78 | 2.87 | 3.21 | Upgrade
|
| Selling, General & Administrative | 1.05 | 0.94 | 0.97 | 1.05 | 0.96 | 0.44 | Upgrade
|
| Other Operating Expenses | - | - | 0.02 | 0.02 | 0.02 | 0.02 | Upgrade
|
| Total Operating Expenses | 4.39 | 4.2 | 4.09 | 3.86 | 3.85 | 3.67 | Upgrade
|
| Operating Income | 9.23 | 9.47 | 9.03 | 8.74 | 8.09 | 6.79 | Upgrade
|
| Interest & Investment Income | 0.32 | 0.6 | 0.3 | 0.07 | 0.01 | 0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.7 | 0.17 | -0.24 | -0.35 | 1.17 | 2.92 | Upgrade
|
| EBT Excluding Unusual Items | 8.88 | 10.23 | 9.09 | 8.47 | 9.27 | 9.79 | Upgrade
|
| Asset Writedown | 16.24 | 16.24 | -20.83 | -56.8 | 41.2 | 27.12 | Upgrade
|
| Pretax Income | 25.12 | 26.48 | -11.74 | -48.33 | 50.47 | 36.91 | Upgrade
|
| Income Tax Expense | 7.4 | 7.81 | -3.42 | -14.15 | 14.93 | 13.23 | Upgrade
|
| Net Income | 17.71 | 18.66 | -8.32 | -34.18 | 35.54 | 23.68 | Upgrade
|
| Net Income to Common | 17.71 | 18.66 | -8.32 | -34.18 | 35.54 | 23.68 | Upgrade
|
| Net Income Growth | - | - | - | - | 50.11% | - | Upgrade
|
| Basic Shares Outstanding | 46 | 46 | 46 | 46 | 46 | 46 | Upgrade
|
| Diluted Shares Outstanding | 46 | 46 | 46 | 46 | 46 | 46 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.00% | - | - | Upgrade
|
| EPS (Basic) | 0.39 | 0.41 | -0.18 | -0.75 | 0.78 | 0.52 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.41 | -0.18 | -0.75 | 0.78 | 0.52 | Upgrade
|
| EPS Growth | - | - | - | - | 50.11% | - | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.262 | 0.553 | Upgrade
|
| Dividend Growth | - | - | - | - | -52.68% | - | Upgrade
|
| Operating Margin | 67.77% | 69.25% | 68.80% | 69.39% | 67.74% | 64.92% | Upgrade
|
| Profit Margin | 130.06% | 136.53% | -63.43% | -271.26% | 297.60% | 226.41% | Upgrade
|
| EBITDA | - | - | - | 8.77 | 8.12 | 6.82 | Upgrade
|
| EBITDA Margin | - | - | - | 69.61% | 67.97% | 65.18% | Upgrade
|
| D&A For Ebitda | - | - | - | 0.03 | 0.03 | 0.03 | Upgrade
|
| EBIT | 9.23 | 9.47 | 9.03 | 8.74 | 8.09 | 6.79 | Upgrade
|
| EBIT Margin | 67.77% | 69.25% | 68.80% | 69.39% | 67.74% | 64.92% | Upgrade
|
| Effective Tax Rate | 29.48% | 29.51% | - | - | 29.59% | 35.85% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.