Results Snapshot
Figures in Million
Standalone - Profit And Loss Results
Dec'12
Dec'11
Dec'10
Dec'09
Dec'08
Dec'07
I. INCOME
No of Months
12
12
12
12
12
12
Interest Earned
5,708.00
4,846.00
4,077.00
3,938.00
4,563.00
3,210.00
Other Income
1,651.00
1,439.00
1,271.00
1,097.00
1,103.00
939.00
Total Income
7,359.00
6,285.00
5,348.00
5,036.00
5,666.00
4,150.00
II. EXPENDITURE (Ex Depriciation)
Interest Expended
1,573.00
1,377.00
1,103.00
1,249.00
1,933.00
1,236.00
Operating Expenses
2,800.00
2,396.00
2,650.00
2,561.00
1,889.00
1,581.00
Operating Profit (PBDIT)
2,986.00
2,512.00
1,595.00
1,226.00
1,844.00
1,333.00
Provisions and Contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,971.00
1,880.00
1,594.00
1,225.00
1,596.00
1,146.00
Taxes
474.00
441.00
385.00
300.00
261.00
263.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
III. Profit & Loss
Profit After Tax
1,497.00
1,438.00
1,209.00
924.00
1,334.00
883.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Profit brought forward
0.00
0.00
0.00
0.00
0.00
0.00
Adjusted Net Profit
0.00
0.00
0.00
0.00
0.00
0.00
Total Profit & Loss
1,497.00
1,438.00
1,209.00
924.00
1,334.00
883.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.17
0.16
0.14
0.11
0.26
0.17
Profit And Loss Analysis Highlights
Interest Earned
YoY Growth in year ended Dec 2012 is 17.79% vs 18.85% in Dec 2011
Operating Profit (PBDIT)
YoY Growth in year ended Dec 2012 is 18.84% vs 57.50% in Dec 2011
Profit After Tax
YoY Growth in year ended Dec 2012 is 4.08% vs 18.99% in Dec 2011
Compare Profit and Loss Results of Banco de Credito del Peru SA
Figures in Million
consolidated - Profit And Loss Results
Change(PEN)
Change(%)
No of Months
12
12
I. INCOME
Interest Earned
17,446.00
5,916.00
11,530.00
194.90%
Other Income
5,269.00
1,605.00
3,664.00
228.29%
Total Income
22,799.00
7,554.00
15,245.00
201.81%
II. EXPENDITURE (Ex Depriciation)
Interest Expended
4,266.00
2,124.00
2,142.00
100.85%
Operating Expenses
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
0.00
0.00
0.00
0%
Provisions and Contingencies
0.00
0.00
0.00
0%
Profit Before Tax
7,036.00
1,113.00
5,923.00
532.17%
Taxes
1,814.00
223.00
1,591.00
713.45%
Total
0.00
0.00
0.00
0%
III. Profit & Loss
Profit After Tax
5,210.00
933.00
4,277.00
458.41%
Extraordinary Items
0.00
0.00
0.00
0%
Profit brought forward
0.00
0.00
0.00
0%
Adjusted Net Profit
0.00
0.00
0.00
0%
Total Profit & Loss
5,210.00
933.00
4,277.00
458.41%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00%
Earnings Per Share
0.4017
0.1483
0.25
170.87%
Profit And Loss - Interest Earned
Interest Earned 5,708.25 Million
in Dec 2012Figures in Million
YoY Growth in year ended Dec 2012 is 17.79% vs 18.85% in Dec 2011
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,984.88 Million
in Dec 2012Figures in Million
YoY Growth in year ended Dec 2012 is 18.84% vs 57.50% in Dec 2011
Profit And Loss - Profit After Tax
Profit After Tax 1,497.70 Million
in Dec 2012Figures in Million
YoY Growth in year ended Dec 2012 is 4.08% vs 18.99% in Dec 2011






