Mapfre Perú Compañía de Seguros y Reaseguros S.A. (BVL:MAPFSGC1)
Peru
· Delayed Price · Currency is PEN 8.44
0.00 (0.00%)
Last updated: Dec 2, 2025, 9:30 AM PET
BVL:MAPFSGC1 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 |
| Premiums & Annuity Revenue | 2,036 | 1,880 | 1,744 | 1,462 | 1,333 | 434.83 | Upgrade
|
| Total Interest & Dividend Income | 212.67 | 170.78 | 157.14 | 123.02 | 100.54 | 66.04 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.06 | -1.23 | -4.85 | -13.76 | -19.7 | -1.5 | Upgrade
|
| Other Revenue | 129.79 | 122.19 | 116.36 | 107.47 | 166.73 | 76.18 | Upgrade
|
| Total Revenue | 2,375 | 2,171 | 2,012 | 1,678 | 1,581 | 575.55 | Upgrade
|
| Revenue Growth (YoY) | 9.98% | 7.90% | 19.90% | 6.17% | 174.69% | -0.45% | Upgrade
|
| Policy Benefits | 670.77 | 603.22 | 664.91 | 485.18 | 500.76 | 116.02 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 798.39 | 707.73 | 629.97 | 563.19 | 423.47 | 190.96 | Upgrade
|
| Amortization of Goodwill & Intangibles | 34.84 | 22.32 | 14.76 | 13.39 | 11.02 | 0.13 | Upgrade
|
| Depreciation & Amortization | 21.61 | 12.87 | 11.56 | 12.29 | 10.32 | 3.21 | Upgrade
|
| Selling, General & Administrative | 9.99 | 141.01 | 125.08 | 147.2 | 102.69 | 87.93 | Upgrade
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| Provision for Bad Debts | -0.91 | -0.46 | 2.99 | -0.1 | 2.71 | 3.18 | Upgrade
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| Other Operating Expenses | 288.61 | 328.62 | 258.83 | 149.22 | 232.77 | 61.18 | Upgrade
|
| Total Operating Expenses | 2,149 | 1,997 | 1,866 | 1,524 | 1,446 | 517.55 | Upgrade
|
| Operating Income | 226.44 | 173.95 | 146.89 | 154.12 | 134.93 | 57.99 | Upgrade
|
| Interest Expense | -3.2 | -1.46 | -1.45 | -1.66 | -1.89 | -0.1 | Upgrade
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| Currency Exchange Gain (Loss) | -11.74 | -2.3 | -1.16 | 3.83 | 1.25 | -3.04 | Upgrade
|
| EBT Excluding Unusual Items | 201.68 | 170.19 | 144.28 | 156.29 | 134.29 | 54.85 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -5.64 | -5.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | 42.29 | 41.03 | 3.43 | 0.19 | 1.86 | 12.55 | Upgrade
|
| Asset Writedown | - | - | - | 0.53 | 0.58 | -0.05 | Upgrade
|
| Pretax Income | 243.97 | 211.22 | 147.7 | 157.01 | 131.09 | 62.13 | Upgrade
|
| Income Tax Expense | 43.89 | 14.59 | 2.41 | -28.34 | 19.99 | -2.11 | Upgrade
|
| Net Income | 200.07 | 196.63 | 145.29 | 185.34 | 111.1 | 64.25 | Upgrade
|
| Net Income to Common | 200.07 | 196.63 | 145.29 | 185.34 | 111.1 | 64.25 | Upgrade
|
| Net Income Growth | 4.22% | 35.33% | -21.61% | 66.82% | 72.93% | 2.78% | Upgrade
|
| Shares Outstanding (Basic) | 635 | 636 | 636 | 636 | 636 | 183 | Upgrade
|
| Shares Outstanding (Diluted) | 635 | 636 | 636 | 636 | 636 | 183 | Upgrade
|
| Shares Change (YoY) | -0.23% | - | - | - | 246.65% | - | Upgrade
|
| EPS (Basic) | 0.32 | 0.31 | 0.23 | 0.29 | 0.17 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.32 | 0.31 | 0.23 | 0.29 | 0.17 | 0.35 | Upgrade
|
| EPS Growth | 4.46% | 35.33% | -21.55% | 66.70% | -50.11% | 2.78% | Upgrade
|
| Free Cash Flow | 961.51 | 615.4 | 433.35 | 565.25 | 353.53 | 239.08 | Upgrade
|
| Free Cash Flow Per Share | 1.51 | 0.97 | 0.68 | 0.89 | 0.56 | 1.30 | Upgrade
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| Dividend Per Share | 0.079 | 0.142 | - | 0.063 | - | - | Upgrade
|
| Operating Margin | 9.53% | 8.01% | 7.30% | 9.18% | 8.54% | 10.08% | Upgrade
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| Profit Margin | 8.42% | 9.05% | 7.22% | 11.04% | 7.03% | 11.16% | Upgrade
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| Free Cash Flow Margin | 40.48% | 28.34% | 21.53% | 33.68% | 22.36% | 41.54% | Upgrade
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| EBITDA | 225.2 | 189.35 | 160.91 | 166.99 | 146.2 | 61.45 | Upgrade
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| EBITDA Margin | 9.48% | 8.72% | 8.00% | 9.95% | 9.25% | 10.68% | Upgrade
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| D&A For EBITDA | -1.25 | 15.4 | 14.02 | 12.87 | 11.27 | 3.45 | Upgrade
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| EBIT | 226.44 | 173.95 | 146.89 | 154.12 | 134.93 | 57.99 | Upgrade
|
| EBIT Margin | 9.53% | 8.01% | 7.30% | 9.18% | 8.54% | 10.08% | Upgrade
|
| Effective Tax Rate | 17.99% | 6.91% | 1.63% | - | 15.25% | - | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.