Diviso Grupo Financiero S.A. (BVL:DIVIC1)
Peru
· Delayed Price · Currency is PEN 0.6900
0.00 (0.00%)
At close: Sep 4, 2025
Diviso Grupo Financiero 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
| Other Revenue | 28.66 | 28.66 | 91.82 | 229.83 | 234.12 | 629.29 | Upgrade
|
| Revenue | 35.99 | 28.66 | 91.82 | 229.83 | 234.12 | 629.29 | Upgrade
|
| Revenue Growth (YoY) | - | -68.79% | -60.05% | -1.83% | -62.80% | -46.32% | Upgrade
|
| Cost of Revenue | 30.55 | 26.15 | 96.36 | 174.96 | 185.97 | 542.27 | Upgrade
|
| Gross Profit | 5.44 | 2.51 | -4.53 | 54.87 | 48.15 | 87.02 | Upgrade
|
| Selling, General & Admin | -25.48 | 8 | 6.84 | 91.51 | 91.83 | 91.71 | Upgrade
|
| Other Operating Expenses | 16.29 | 16.29 | 10.85 | 21.95 | 1.25 | 3.7 | Upgrade
|
| Operating Expenses | -9.19 | 24.29 | 17.69 | 113.46 | 93.08 | 95.41 | Upgrade
|
| Operating Income | 14.63 | -21.79 | -22.22 | -58.59 | -44.93 | -8.39 | Upgrade
|
| Interest & Investment Income | 1.84 | 1.84 | 5.23 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.37 | 0.37 | -0.64 | -7.07 | 1.38 | 4.57 | Upgrade
|
| Other Non Operating Income (Expenses) | -24.49 | -0 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -7.64 | -19.58 | -17.63 | -65.66 | -43.55 | -3.82 | Upgrade
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| Impairment of Goodwill | -15.46 | -15.46 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -24.78 | -24.78 | 4.94 | 5.56 | 2.52 | 2.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | -50.85 | -50.85 | 2.75 | -0.01 | -0 | 0.02 | Upgrade
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| Asset Writedown | 11.11 | - | -5.81 | -7.42 | -3.05 | -0.81 | Upgrade
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| Pretax Income | -87.62 | -110.67 | -15.76 | -67.53 | -44.08 | -2.4 | Upgrade
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| Income Tax Expense | 5.83 | -4.18 | 1.04 | -11.67 | -13.99 | 4.49 | Upgrade
|
| Earnings From Continuing Operations | -93.45 | -106.48 | -16.8 | -55.86 | -30.09 | -6.88 | Upgrade
|
| Earnings From Discontinued Operations | -18.65 | -20.39 | -32.32 | - | - | - | Upgrade
|
| Net Income to Company | -112.1 | -126.87 | -49.12 | -55.86 | -30.09 | -6.88 | Upgrade
|
| Minority Interest in Earnings | 3.3 | 6.75 | 7.08 | 5.95 | 8.7 | -0 | Upgrade
|
| Net Income | -108.8 | -120.12 | -42.04 | -49.91 | -21.39 | -6.88 | Upgrade
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| Net Income to Common | -108.8 | -120.12 | -42.04 | -49.91 | -21.39 | -6.88 | Upgrade
|
| Shares Outstanding (Basic) | 943 | 455 | 455 | 455 | 421 | 421 | Upgrade
|
| Shares Outstanding (Diluted) | 943 | 455 | 455 | 455 | 421 | 421 | Upgrade
|
| Shares Change (YoY) | 107.49% | - | - | 7.91% | - | - | Upgrade
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| EPS (Basic) | -0.12 | -0.26 | -0.09 | -0.11 | -0.05 | -0.02 | Upgrade
|
| EPS (Diluted) | -0.12 | -0.26 | -0.09 | -0.11 | -0.05 | -0.02 | Upgrade
|
| Free Cash Flow | -0.59 | -15.13 | -2.15 | -51.04 | -26.28 | 67.76 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | -0.03 | -0.01 | -0.11 | -0.06 | 0.16 | Upgrade
|
| Gross Margin | 15.12% | 8.75% | -4.94% | 23.87% | 20.57% | 13.83% | Upgrade
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| Operating Margin | 40.66% | -76.02% | -24.20% | -25.49% | -19.19% | -1.33% | Upgrade
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| Profit Margin | -302.30% | -419.20% | -45.78% | -21.72% | -9.14% | -1.09% | Upgrade
|
| Free Cash Flow Margin | -1.63% | -52.80% | -2.34% | -22.21% | -11.22% | 10.77% | Upgrade
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| EBITDA | 115.51 | 85.62 | -17.59 | -54.1 | -41.15 | -2.98 | Upgrade
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| EBITDA Margin | 320.94% | 298.78% | -19.16% | -23.54% | -17.58% | -0.47% | Upgrade
|
| D&A For EBITDA | 100.88 | 107.4 | 4.63 | 4.49 | 3.79 | 5.4 | Upgrade
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| EBIT | 14.63 | -21.79 | -22.22 | -58.59 | -44.93 | -8.39 | Upgrade
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| EBIT Margin | 40.66% | -76.02% | -24.20% | -25.49% | -19.19% | -1.33% | Upgrade
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| Revenue as Reported | - | - | - | 229.83 | 234.12 | 629.29 | Upgrade
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.