Pena Verde SAB
BMV:PV
Income Statement
Income Statement
Pena Verde SAB
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Gross Premiums Earned |
2 542
|
2 636
|
2 691
|
2 770
|
2 890
|
3 079
|
3 298
|
3 595
|
3 817
|
3 906
|
4 039
|
4 249
|
4 508
|
4 806
|
4 932
|
4 950
|
5 025
|
5 057
|
5 362
|
5 420
|
5 774
|
5 864
|
5 935
|
6 173
|
6 309
|
6 675
|
6 930
|
7 404
|
7 744
|
5 799
|
6 302
|
6 567
|
9 113
|
9 623
|
10 219
|
11 159
|
11 524
|
11 853
|
11 899
|
11 814
|
12 355
|
|
Revenue |
2 590
N/A
|
2 375
-8%
|
3 206
+35%
|
3 318
+3%
|
3 182
-4%
|
3 748
+18%
|
3 636
-3%
|
4 442
+22%
|
5 035
+13%
|
5 112
+2%
|
5 742
+12%
|
5 485
-4%
|
5 276
-4%
|
5 889
+12%
|
5 809
-1%
|
5 612
-3%
|
6 439
+15%
|
5 621
-13%
|
5 998
+7%
|
6 427
+7%
|
5 291
-18%
|
5 965
+13%
|
5 959
0%
|
5 975
+0%
|
7 585
+27%
|
6 162
-19%
|
6 866
+11%
|
7 607
+11%
|
8 410
+11%
|
10 295
+22%
|
10 244
0%
|
10 490
+2%
|
10 279
-2%
|
10 595
+3%
|
10 377
-2%
|
10 911
+5%
|
11 599
+6%
|
12 444
+7%
|
13 250
+6%
|
13 459
+2%
|
14 099
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 604)
|
(2 680)
|
(2 843)
|
(2 922)
|
(3 164)
|
(3 453)
|
(3 651)
|
(4 016)
|
(4 218)
|
(4 528)
|
(4 542)
|
(4 554)
|
(4 967)
|
(4 991)
|
(5 417)
|
(5 833)
|
(5 836)
|
(5 800)
|
(6 015)
|
(6 243)
|
(6 231)
|
(6 543)
|
(6 854)
|
(6 827)
|
(7 175)
|
(7 097)
|
(7 376)
|
(7 904)
|
(8 667)
|
(9 146)
|
(9 576)
|
(9 754)
|
(9 816)
|
(10 365)
|
(11 016)
|
(11 263)
|
(12 516)
|
(13 261)
|
(13 354)
|
(13 722)
|
(13 839)
|
|
Selling, General & Administrative |
(231)
|
(215)
|
(292)
|
(261)
|
(305)
|
(304)
|
(311)
|
(410)
|
(439)
|
(529)
|
(548)
|
(597)
|
(586)
|
(548)
|
(612)
|
(557)
|
(688)
|
(635)
|
(579)
|
(576)
|
(511)
|
(617)
|
(722)
|
(713)
|
(881)
|
(804)
|
(791)
|
(818)
|
(887)
|
(988)
|
(1 070)
|
(1 133)
|
(1 004)
|
(948)
|
(799)
|
(803)
|
(929)
|
(1 192)
|
(1 202)
|
(1 279)
|
(1 354)
|
|
Depreciation & Amortization |
(13)
|
(13)
|
(13)
|
(13)
|
(15)
|
(15)
|
(15)
|
(11)
|
(12)
|
(14)
|
(15)
|
(21)
|
(19)
|
(20)
|
(22)
|
(29)
|
(32)
|
(34)
|
(35)
|
(28)
|
(28)
|
(27)
|
(27)
|
(26)
|
(26)
|
(26)
|
(26)
|
(25)
|
(25)
|
(27)
|
(29)
|
(32)
|
(22)
|
(22)
|
(25)
|
(30)
|
(47)
|
(53)
|
(55)
|
(61)
|
(56)
|
|
Benefits Claims Loss Adjustment |
(2 209)
|
(2 315)
|
(2 349)
|
(2 445)
|
(2 681)
|
(2 971)
|
(3 179)
|
(3 528)
|
(3 647)
|
(3 826)
|
(3 838)
|
(3 748)
|
(4 174)
|
(4 140)
|
(4 444)
|
(4 733)
|
(4 620)
|
(4 785)
|
(5 127)
|
(5 325)
|
(5 327)
|
(5 477)
|
(5 589)
|
(5 710)
|
(5 830)
|
(6 234)
|
(6 567)
|
(6 852)
|
(7 236)
|
(5 404)
|
(5 603)
|
(6 001)
|
(8 404)
|
(8 827)
|
(9 783)
|
(10 069)
|
(10 742)
|
(11 029)
|
(10 780)
|
(10 831)
|
(10 792)
|
|
Policy Acquisition Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(152)
|
(137)
|
(188)
|
(202)
|
(162)
|
(164)
|
(147)
|
(67)
|
(121)
|
(158)
|
(141)
|
(188)
|
(189)
|
(282)
|
(339)
|
(514)
|
(495)
|
(346)
|
(274)
|
(313)
|
(366)
|
(422)
|
(516)
|
(378)
|
(437)
|
(33)
|
7
|
(209)
|
(520)
|
(2 726)
|
(2 873)
|
(2 588)
|
(386)
|
(569)
|
(409)
|
(361)
|
(798)
|
(988)
|
(1 316)
|
(1 551)
|
(1 637)
|
|
Operating Income |
(15)
N/A
|
(305)
-1 973%
|
364
N/A
|
396
+9%
|
19
-95%
|
295
+1 483%
|
(15)
N/A
|
426
N/A
|
817
+92%
|
584
-29%
|
1 200
+105%
|
932
-22%
|
308
-67%
|
898
+192%
|
392
-56%
|
(221)
N/A
|
604
N/A
|
(179)
N/A
|
(17)
+90%
|
185
N/A
|
(940)
N/A
|
(578)
+39%
|
(895)
-55%
|
(853)
+5%
|
410
N/A
|
(935)
N/A
|
(509)
+46%
|
(297)
+42%
|
(257)
+13%
|
1 149
N/A
|
668
-42%
|
736
+10%
|
463
-37%
|
230
-50%
|
(639)
N/A
|
(352)
+45%
|
(917)
-161%
|
(817)
+11%
|
(105)
+87%
|
(263)
-151%
|
259
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Total Other Income |
26
|
29
|
40
|
27
|
29
|
31
|
32
|
36
|
40
|
42
|
42
|
46
|
43
|
45
|
47
|
46
|
53
|
55
|
57
|
56
|
57
|
60
|
59
|
59
|
58
|
57
|
58
|
52
|
40
|
34
|
39
|
31
|
36
|
42
|
41
|
53
|
65
|
74
|
75
|
82
|
67
|
|
Pre-Tax Income |
11
N/A
|
(276)
N/A
|
404
N/A
|
423
+5%
|
48
-89%
|
326
+581%
|
17
-95%
|
462
+2 555%
|
857
+86%
|
626
-27%
|
1 242
+98%
|
977
-21%
|
352
-64%
|
943
+168%
|
439
-53%
|
(174)
N/A
|
657
N/A
|
(124)
N/A
|
40
N/A
|
240
+504%
|
(884)
N/A
|
(518)
+41%
|
(837)
-62%
|
(794)
+5%
|
469
N/A
|
(878)
N/A
|
(451)
+49%
|
(245)
+46%
|
(217)
+11%
|
1 182
N/A
|
708
-40%
|
768
+8%
|
499
-35%
|
272
-45%
|
(598)
N/A
|
(299)
+50%
|
(853)
-185%
|
(744)
+13%
|
(30)
+96%
|
(181)
-506%
|
326
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
60
|
131
|
(106)
|
(123)
|
10
|
(90)
|
57
|
(79)
|
(204)
|
(175)
|
(375)
|
(232)
|
(90)
|
(85)
|
52
|
224
|
(63)
|
28
|
46
|
(148)
|
279
|
168
|
166
|
262
|
(139)
|
266
|
207
|
93
|
22
|
(352)
|
(258)
|
(237)
|
(69)
|
(3)
|
213
|
150
|
106
|
14
|
(150)
|
(95)
|
(72)
|
|
Income from Continuing Operations |
70
|
(144)
|
298
|
300
|
58
|
235
|
75
|
383
|
653
|
451
|
867
|
745
|
262
|
858
|
491
|
50
|
593
|
(96)
|
86
|
93
|
(604)
|
(349)
|
(671)
|
(531)
|
329
|
(612)
|
(244)
|
(152)
|
(196)
|
830
|
450
|
530
|
430
|
270
|
(385)
|
(149)
|
(747)
|
(729)
|
(180)
|
(276)
|
254
|
|
Income to Minority Interest |
(11)
|
11
|
(21)
|
(19)
|
(12)
|
(22)
|
(9)
|
(28)
|
(40)
|
(50)
|
(71)
|
(54)
|
(5)
|
2
|
28
|
34
|
(10)
|
(2)
|
(2)
|
(3)
|
5
|
1
|
5
|
2
|
(3)
|
6
|
16
|
16
|
0
|
(7)
|
(16)
|
(16)
|
(0)
|
1
|
3
|
(16)
|
10
|
8
|
3
|
6
|
(11)
|
|
Net Income (Common) |
60
N/A
|
(134)
N/A
|
276
N/A
|
282
+2%
|
46
-84%
|
213
+362%
|
66
-69%
|
356
+443%
|
613
+72%
|
401
-35%
|
796
+98%
|
691
-13%
|
257
-63%
|
860
+235%
|
519
-40%
|
84
-84%
|
583
+595%
|
(98)
N/A
|
84
N/A
|
90
+7%
|
(599)
N/A
|
(348)
+42%
|
(666)
-92%
|
(529)
+21%
|
326
N/A
|
(606)
N/A
|
(228)
+62%
|
(137)
+40%
|
(195)
-43%
|
823
N/A
|
434
-47%
|
514
+18%
|
430
-16%
|
270
-37%
|
(383)
N/A
|
(164)
+57%
|
(736)
-348%
|
(721)
+2%
|
(176)
+76%
|
(270)
-53%
|
242
N/A
|
|
EPS (Diluted) |
0.12
N/A
|
-0.28
N/A
|
0.58
N/A
|
0.59
+2%
|
0.1
-83%
|
0.45
+350%
|
0.14
-69%
|
0.75
+436%
|
1.29
+72%
|
0.84
-35%
|
1.67
+99%
|
1.45
-13%
|
0.54
-63%
|
1.81
+235%
|
1.09
-40%
|
0.18
-83%
|
1.22
+578%
|
-0.21
N/A
|
0.17
N/A
|
0.18
+6%
|
-1.26
N/A
|
-0.73
+42%
|
-1.4
-92%
|
-1.11
+21%
|
0.68
N/A
|
-1.27
N/A
|
-0.48
+62%
|
-0.29
+40%
|
-0.41
-41%
|
1.73
N/A
|
0.91
-47%
|
1.08
+19%
|
0.9
-17%
|
0.57
-37%
|
-0.8
N/A
|
-0.35
+56%
|
-1.54
-340%
|
-1.51
+2%
|
-0.37
+75%
|
-0.57
-54%
|
0.51
N/A
|