BVC:CORFICOLCF Income Statement

Financials in millions COP. Fiscal year is January - December.

Millions COP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest Income on Loans	616,512	637,477	604,298	614,005	399,888	291,478
Interest Income on Investments	481,948	453,027	411,776	408,713	297,779	247,080
Total Interest Income	1,098,460	1,090,504	1,016,074	1,022,718	697,667	538,558
Interest Paid on Deposits	2,030,452	2,001,998	2,281,767	2,367,038	1,310,259	697,960
Net Interest Income	-931,992	-911,494	-1,265,693	-1,344,320	-612,592	-159,402
Net Interest Income Growth	-	-	-	-	-	-
Gain (Loss) on Sale of Assets	97,622	89,434	-12,554	-11,993	7,140	2,981
Gain (Loss) on Sale of Investments	616,131	619,989	440,502	369,392	173,966	280,689
Gain (Loss) on Sale of Equity Investments	284,456	309,479	318,102	325,987	326,875	273,785
Other Non-Interest Income	10,030,935	9,913,128	10,335,390	11,097,029	11,413,239	10,028,163
Total Non-Interest Income	11,029,144	10,932,030	11,081,440	11,780,415	11,921,220	10,585,618
Non-Interest Income Growth	-1.35%	-1.35%	-5.93%	-1.18%	12.62%	11.44%
Revenues Before Loan Losses	10,097,152	10,020,536	9,815,747	10,436,095	11,308,628	10,426,216
Provision for Loan Losses	118,249	112,193	126,348	84,192	73,327	60,095
Revenue	9,978,903	9,908,343	9,689,399	10,351,903	11,235,301	10,366,121
Revenue Growth	0.89%	2.26%	-6.40%	-7.86%	8.38%	12.60%
Salaries and Employee Benefits	432,059	433,874	467,184	398,165	345,101	311,447
Occupancy Expenses	164,065	142,081	124,105	122,817	129,782	141,005
Amortization of Goodwill & Intangibles	419,141	442,990	434,146	353,204	304,383	259,747
Selling, General & Administrative	73,608	77,757	86,069	78,712	87,391	71,823
Other Non-Interest Expense	6,708,255	6,697,370	7,041,166	6,714,261	6,330,610	6,108,814
Total Non-Interest Expense	7,797,128	7,794,072	8,152,670	7,667,159	7,197,267	6,892,836
EBT Excluding Unusual Items	2,181,775	2,114,271	1,536,729	2,684,744	4,038,034	3,473,285
Asset Writedown	14,119	15,304	-2,823	113,691	17,185	-125,691
Pretax Income	2,195,894	2,129,575	1,533,906	2,798,435	4,055,219	3,347,594
Income Tax Expense	1,002,928	955,843	668,076	1,268,268	1,753,733	1,476,571
Earnings From Continuing Operations	1,192,966	1,173,732	865,830	1,530,167	2,301,486	1,871,023
Earnings From Discontinued Operations	-	-	-	-	-88	-22,000
Minority Interest in Earnings	-663,633	-702,065	-667,524	-646,849	-573,256	-570,997
Net Income	529,333	471,667	198,306	883,318	1,728,142	1,278,026
Net Income to Common	529,333	471,667	198,306	883,318	1,728,142	1,278,026
Net Income Growth	119.94%	137.85%	-77.55%	-48.89%	35.22%	-21.93%
Basic Shares Outstanding	366	366	366	366	366	341
Diluted Shares Outstanding	366	366	366	366	366	341
Shares Change	-	-	-	-	7.07%	11.50%
EPS (Basic)	1447.73	1290.01	542.37	2415.87	4726.47	3742.39
EPS (Diluted)	1447.73	1290.01	542.37	2415.87	4726.47	3742.39
EPS Growth	119.94%	137.85%	-77.55%	-48.89%	26.30%	-29.98%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Dividend Per Share	-	-	-	-	1368.000	2260.000
Dividend Growth	-	-	-	-	-39.47%	10.68%
Effective Tax Rate	45.67%	44.88%	43.55%	45.32%	43.25%	44.11%