Pacífico Compañía de Seguros y Reaseguros (BVL:PACIFIC1)
41.30
0.00 (0.00%)
At close: Mar 5, 2026
BVL:PACIFIC1 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 |
| Premiums & Annuity Revenue | 4,901 | 3,867 | 3,604 | 3,227 | 2,911 | Upgrade
|
| Total Interest & Dividend Income | 1,004 | 58.71 | 53.84 | 48.66 | 44.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 141.94 | 111.65 | -77.92 | 138.18 | Upgrade
|
| Non-Insurance Activities Revenue | 936.67 | - | - | - | - | Upgrade
|
| Other Revenue | 5.48 | 898.64 | 799.68 | 725.45 | 623.76 | Upgrade
|
| Total Revenue | 6,847 | 4,966 | 4,569 | 3,923 | 3,717 | Upgrade
|
| Revenue Growth (YoY) | 37.88% | 8.68% | 16.46% | 5.56% | 11.43% | Upgrade
|
| Policy Benefits | 2,634 | 1,888 | 1,793 | 1,780 | 2,259 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 1,090 | 862.75 | 708.79 | 657.02 | 638.07 | Upgrade
|
| Depreciation & Amortization | - | 69.58 | 56.25 | 47.96 | - | Upgrade
|
| Selling, General & Administrative | 926.65 | 387 | 322.73 | 227.76 | 439 | Upgrade
|
| Provision for Bad Debts | - | 2.36 | 1.63 | 1.27 | - | Upgrade
|
| Non-Insurance Activities Expense | 573.45 | - | - | - | - | Upgrade
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| Other Operating Expenses | 688.77 | 504.76 | 559.26 | 332.37 | 383.02 | Upgrade
|
| Total Operating Expenses | 5,940 | 4,012 | 3,727 | 3,292 | 3,719 | Upgrade
|
| Operating Income | 907.06 | 953.97 | 842.31 | 631.49 | -2.77 | Upgrade
|
| Interest Expense | - | -26.5 | -25.03 | -24.61 | -25.94 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -4.73 | 11.1 | 10.71 | -35.3 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -61.07 | -85.03 | -72.9 | -50.22 | Upgrade
|
| EBT Excluding Unusual Items | 907.06 | 861.68 | 743.35 | 544.69 | -114.23 | Upgrade
|
| Merger & Restructuring Charges | -20.76 | - | - | - | -5.42 | Upgrade
|
| Pretax Income | 886.3 | 861.68 | 743.35 | 544.69 | -119.65 | Upgrade
|
| Income Tax Expense | 170.69 | 45.34 | 40.1 | 11.2 | 6.55 | Upgrade
|
| Earnings From Continuing Ops. | 715.61 | 816.34 | 703.25 | 533.49 | -126.2 | Upgrade
|
| Minority Interest in Earnings | -89.24 | -4.02 | -7.94 | -7.28 | -4.16 | Upgrade
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| Net Income | 626.37 | 812.33 | 695.31 | 526.21 | -130.36 | Upgrade
|
| Net Income to Common | 626.37 | 812.33 | 695.31 | 526.21 | -130.36 | Upgrade
|
| Net Income Growth | -22.89% | 16.83% | 32.14% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 147 | 147 | 147 | 147 | 147 | Upgrade
|
| Shares Outstanding (Diluted) | 147 | 147 | 147 | 147 | 147 | Upgrade
|
| EPS (Basic) | 4.27 | 5.54 | 4.75 | 3.59 | -0.89 | Upgrade
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| EPS (Diluted) | 4.27 | 5.54 | 4.75 | 3.59 | -0.89 | Upgrade
|
| EPS Growth | -22.89% | 16.83% | 32.14% | - | - | Upgrade
|
| Free Cash Flow | 1,829 | 1,495 | 1,085 | 1,129 | 684.52 | Upgrade
|
| Free Cash Flow Per Share | 12.48 | 10.20 | 7.41 | 7.71 | 4.67 | Upgrade
|
| Dividend Per Share | - | - | 3.076 | 0.724 | - | Upgrade
|
| Dividend Growth | - | - | 324.96% | - | - | Upgrade
|
| Operating Margin | 13.25% | 19.21% | 18.43% | 16.10% | -0.07% | Upgrade
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| Profit Margin | 9.15% | 16.36% | 15.22% | 13.41% | -3.51% | Upgrade
|
| Free Cash Flow Margin | 26.72% | 30.10% | 23.75% | 28.78% | 18.42% | Upgrade
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| EBITDA | 960.81 | 971.57 | 856.82 | 646.28 | 13.22 | Upgrade
|
| EBITDA Margin | 14.03% | 19.56% | 18.75% | 16.47% | 0.36% | Upgrade
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| D&A For EBITDA | 53.74 | 17.6 | 14.52 | 14.79 | 15.99 | Upgrade
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| EBIT | 907.06 | 953.97 | 842.31 | 631.49 | -2.77 | Upgrade
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| EBIT Margin | 13.25% | 19.21% | 18.43% | 16.10% | -0.07% | Upgrade
|
| Effective Tax Rate | 19.26% | 5.26% | 5.39% | 2.06% | - | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.