Inmobiliaria SIC S.A. (BVL:ISICC1)
Peru
· Delayed Price · Currency is PEN 2.800
0.00 (0.00%)
At close: May 12, 2025
Inmobiliaria SIC 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 |
| Rental Revenue | 16.57 | 16.82 | 14.74 | 13.9 | 17.98 | 16.79 | Upgrade
|
| Other Revenue | 8.88 | 8.91 | 9.19 | - | - | - | Upgrade
|
| Total Revenue | 25.45 | 25.73 | 23.93 | 13.9 | 17.98 | 16.79 | Upgrade
|
| Revenue Growth (YoY | -5.16% | 7.51% | 72.22% | -22.71% | 7.06% | 40.64% | Upgrade
|
| Property Expenses | 2.83 | 2.84 | 3 | 3.37 | 11.87 | 10.75 | Upgrade
|
| Selling, General & Administrative | 0.63 | 0.87 | 1.11 | 1.11 | 0.68 | 0.38 | Upgrade
|
| Depreciation & Amortization | 0.16 | 0.16 | 0.16 | 0.17 | 0.21 | - | Upgrade
|
| Total Operating Expenses | 3.62 | 3.88 | 4.27 | 4.66 | 12.76 | 11.13 | Upgrade
|
| Operating Income | 21.83 | 21.85 | 19.66 | 9.24 | 5.22 | 5.66 | Upgrade
|
| Interest Expense | -8.84 | -8.91 | -9.2 | -0.06 | -0.05 | -0.1 | Upgrade
|
| Interest & Investment Income | 0.68 | 0.68 | 0.53 | 0.28 | 0.01 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.01 | 0.01 | -0.01 | 0.02 | 0 | Upgrade
|
| Other Non-Operating Income | -0.01 | -0.01 | -0.28 | 0.07 | 0.06 | - | Upgrade
|
| EBT Excluding Unusual Items | 13.66 | 13.62 | 10.71 | 9.51 | 5.26 | 5.57 | Upgrade
|
| Asset Writedown | 18.07 | 18.07 | 35.74 | -8.79 | - | - | Upgrade
|
| Pretax Income | 31.73 | 31.69 | 46.45 | 0.72 | 5.26 | 5.57 | Upgrade
|
| Income Tax Expense | 8.34 | 8.1 | 17.12 | -0.23 | 1.14 | 1.19 | Upgrade
|
| Net Income | 23.39 | 23.59 | 29.33 | 0.96 | 4.13 | 4.38 | Upgrade
|
| Net Income to Common | 23.39 | 23.59 | 29.33 | 0.96 | 4.13 | 4.38 | Upgrade
|
| Net Income Growth | -31.01% | -19.56% | 2967.89% | -76.83% | -5.73% | - | Upgrade
|
| Basic Shares Outstanding | 93 | 93 | 93 | 93 | 93 | 93 | Upgrade
|
| Diluted Shares Outstanding | 93 | 93 | 93 | 93 | 93 | 93 | Upgrade
|
| EPS (Basic) | 0.25 | 0.25 | 0.31 | 0.01 | 0.04 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.25 | 0.31 | 0.01 | 0.04 | 0.05 | Upgrade
|
| EPS Growth | -30.82% | -19.56% | 2968.00% | -76.84% | -5.73% | - | Upgrade
|
| Operating Margin | 85.78% | 84.93% | 82.14% | 66.48% | 29.02% | 33.72% | Upgrade
|
| Profit Margin | 91.92% | 91.70% | 122.56% | 6.88% | 22.96% | 26.07% | Upgrade
|
| EBITDA | 21.99 | 22.01 | 19.82 | 9.41 | 9.94 | 9.93 | Upgrade
|
| EBITDA Margin | 86.42% | 85.56% | 82.80% | 67.73% | 55.28% | 59.16% | Upgrade
|
| D&A For Ebitda | 0.16 | 0.16 | 0.16 | 0.17 | 4.72 | 4.27 | Upgrade
|
| EBIT | 21.83 | 21.85 | 19.66 | 9.24 | 5.22 | 5.66 | Upgrade
|
| EBIT Margin | 85.78% | 84.93% | 82.14% | 66.48% | 29.02% | 33.72% | Upgrade
|
| Effective Tax Rate | 26.29% | 25.56% | 36.86% | - | 21.58% | 21.40% | Upgrade
|
Updated Feb 17, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.