Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
280.00
276.00
280.00
302.00
308.00
302.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
280.00
276.00
280.00
302.00
308.00
302.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
60.00
58.00
59.00
60.00
65.00
60.00
Operating Expenses
0.00
0.00
0.00
2.00
1.00
0.00
General and Administration Expenses
76.00
74.00
69.00
15.00
19.00
23.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
1.00
2.00
0.00
51.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
131.00
131.00
127.00
138.00
144.00
142.00
Operating Profit (PBDIT) excl Other Income
149.00
144.00
153.00
164.00
163.00
159.00
Other Income
9.00
16.00
22.00
16.00
53.00
0.00
Operating Profit (PBDIT)
169.00
173.00
189.00
194.00
231.00
174.00
Interest
0.00
0.00
0.00
2.00
1.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
11.00
12.00
13.00
13.00
13.00
14.00
Profit Before Taxation & Exceptional Items
172.00
161.00
201.00
178.00
215.00
159.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
172.00
161.00
201.00
178.00
215.00
159.00
Provision for Tax
48.00
49.00
53.00
54.00
49.00
49.00
Profit After Tax
123.00
112.00
147.00
124.00
165.00
110.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
6.42
5.81
7.65
6.45
8.60
5.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 1.45% vs -1.47% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 2.99% vs -5.41% in Dec 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2025 is 10.62% vs -24.08% in Dec 2024
Compare Profit and Loss Results of Profuturo AFP SA
Figures in Million
consolidated - Profit And Loss Results
Change(PEN)
Change(%)
No of Months
12
12
Operating Income
280.00
0
280.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
280.00
0
280.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
60.00
0
60.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
76.00
0
76.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
3.00
0
3.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
131.00
0
131.00
0%
Operating Profit (PBDIT) excl Other Income
149.00
0.00
149.00
0%
Other Income
9.00
0
9.00
0%
Operating Profit (PBDIT)
169.00
0
169.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
11.00
0
11.00
0%
Profit Before Taxation & Exceptional Items
172.00
0
172.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
172.00
0
172.00
0%
Provision for Tax
48.00
0
48.00
0%
Profit After Tax
123.00
0
123.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.4238
0
6.42
0%
Profit And Loss - Net Sales
Net Sales 280.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.45% vs -1.47% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.99% vs -5.41% in Dec 2024
Profit And Loss - Interest
Interest 0.00 Million
in Dec 2025Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 123.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.62% vs -24.08% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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