Grupo de Inversiones Suramericana S.A. (BVC: GRUPOSURA)
Colombia
· Delayed Price · Currency is COP 33,320
0.00 (0.00%)
At close: Oct 18, 2024
GRUPOSURA Income Statement
Financials in millions COP. Fiscal year is January - December.
Millions COP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 23,581,052 | 23,180,982 | 20,795,149 | 17,615,643 | 15,541,320 | 14,726,827 | Upgrade
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| Total Interest & Dividend Income | 3,082,100 | 2,928,946 | 1,776,167 | 1,248,030 | 724,490 | 924,850 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5,620,021 | 1,744,814 | -76,110 | 667,385 | 835,265 | 1,153,154 | Upgrade
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| Other Revenue | 7,809,691 | 7,674,465 | 6,690,588 | 5,271,989 | 3,542,934 | 4,390,291 | Upgrade
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| Total Revenue | 40,092,864 | 35,529,207 | 29,185,794 | 24,803,047 | 20,644,009 | 21,195,122 | Upgrade
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| Revenue Growth (YoY) | 22.66% | 21.73% | 17.67% | 20.15% | -2.60% | 10.01% | Upgrade
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| Policy Benefits | 19,831,909 | 19,328,918 | 15,965,757 | 12,910,679 | 11,198,835 | 10,100,592 | Upgrade
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| Policy Acquisition & Underwriting Costs | 1,640,932 | 1,747,583 | 1,281,692 | 2,891,597 | 1,135,156 | 1,657,435 | Upgrade
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| Depreciation & Amortization | 577,929 | 625,109 | 541,133 | 543,424 | 524,165 | 503,768 | Upgrade
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| Selling, General & Administrative | 5,750,381 | 5,835,319 | 4,912,502 | 3,705,140 | 3,894,957 | 3,180,920 | Upgrade
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| Other Operating Expenses | 715,806 | 797,955 | 738,402 | 375,593 | 515,601 | 732,031 | Upgrade
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| Total Operating Expenses | 31,001,287 | 30,851,517 | 25,475,019 | 22,220,400 | 19,030,840 | 18,298,298 | Upgrade
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| Operating Income | 9,091,577 | 4,677,690 | 3,710,775 | 2,582,647 | 1,613,169 | 2,896,824 | Upgrade
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| Interest Expense | -1,248,486 | -1,128,275 | -986,102 | -742,628 | -731,409 | -716,162 | Upgrade
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| Currency Exchange Gain (Loss) | -75,435 | 119,891 | -33,526 | 151,677 | -91,335 | 96,870 | Upgrade
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| Other Non Operating Income (Expenses) | -95 | -38,283 | 37,171 | -1,723 | 9,018 | -6,300 | Upgrade
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| EBT Excluding Unusual Items | 7,767,561 | 3,631,023 | 2,728,318 | 1,989,973 | 799,443 | 2,271,232 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 66 | Upgrade
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| Asset Writedown | -107,620 | 143 | - | - | 8,149 | 10,152 | Upgrade
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| Other Unusual Items | -29,635 | -29,635 | -7,137 | - | -11,599 | -24,789 | Upgrade
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| Pretax Income | 7,630,306 | 3,601,531 | 2,721,181 | 1,989,973 | 796,443 | 2,256,738 | Upgrade
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| Income Tax Expense | 1,306,833 | 1,569,142 | 392,783 | 470,049 | 453,537 | 650,706 | Upgrade
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| Earnings From Continuing Ops. | 6,323,473 | 2,032,389 | 2,328,398 | 1,519,924 | 342,906 | 1,606,032 | Upgrade
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| Earnings From Discontinued Ops. | -177,562 | -97,412 | 16,943 | 4,668 | -6,669 | 112,646 | Upgrade
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| Net Income to Company | 6,145,911 | 1,934,977 | 2,345,341 | 1,524,592 | 336,237 | 1,718,678 | Upgrade
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| Minority Interest in Earnings | -285,111 | -395,395 | -270,345 | -116,032 | -111,112 | -193,141 | Upgrade
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| Net Income | 5,860,800 | 1,539,582 | 2,074,996 | 1,408,560 | 225,125 | 1,525,537 | Upgrade
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| Net Income to Common | 5,860,800 | 1,539,582 | 2,074,996 | 1,408,560 | 225,125 | 1,525,537 | Upgrade
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| Net Income Growth | 206.66% | -25.80% | 47.31% | 525.68% | -85.24% | 28.97% | Upgrade
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| Shares Outstanding (Basic) | 432 | 579 | 579 | 579 | 582 | 582 | Upgrade
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| Shares Outstanding (Diluted) | 432 | 579 | 579 | 579 | 582 | 582 | Upgrade
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| Shares Change (YoY) | - | - | - | -0.47% | - | - | Upgrade
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| EPS (Basic) | 13556.03 | 2657.99 | 3582.34 | 2431.78 | 386.83 | 2621.30 | Upgrade
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| EPS (Diluted) | 13556.03 | 2657.99 | 3582.34 | 2431.78 | 386.83 | 2621.30 | Upgrade
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| EPS Growth | - | -25.80% | 47.31% | 528.65% | -85.24% | 28.97% | Upgrade
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| Free Cash Flow | -393,292 | 1,018,422 | 8,491,384 | 1,758,819 | 1,682,798 | 2,285,186 | Upgrade
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| Free Cash Flow Per Share | -909.68 | 1758.24 | 14659.81 | 3036.48 | 2891.52 | 3926.59 | Upgrade
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| Dividend Per Share | 1400.000 | 1400.000 | 1280.000 | 784.000 | 603.400 | 583.000 | Upgrade
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| Dividend Growth | 9.38% | 9.38% | 63.27% | 29.93% | 3.50% | 6.00% | Upgrade
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| Operating Margin | 22.68% | 13.17% | 12.71% | 10.41% | 7.81% | 13.67% | Upgrade
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| Profit Margin | 14.62% | 4.33% | 7.11% | 5.68% | 1.09% | 7.20% | Upgrade
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| Free Cash Flow Margin | -0.98% | 2.87% | 29.09% | 7.09% | 8.15% | 10.78% | Upgrade
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| EBITDA | 9,368,894 | 5,002,187 | 3,990,873 | 3,126,071 | 2,137,334 | 3,201,985 | Upgrade
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| EBITDA Margin | 23.37% | 14.08% | 13.67% | 12.60% | 10.35% | 15.11% | Upgrade
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| D&A For EBITDA | 277,317 | 324,497 | 280,098 | 543,424 | 524,165 | 305,161 | Upgrade
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| EBIT | 9,091,577 | 4,677,690 | 3,710,775 | 2,582,647 | 1,613,169 | 2,896,824 | Upgrade
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| EBIT Margin | 22.68% | 13.17% | 12.71% | 10.41% | 7.81% | 13.67% | Upgrade
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| Effective Tax Rate | 17.13% | 43.57% | 14.43% | 23.62% | 56.95% | 28.83% | Upgrade
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| Revenue as Reported | 40,092,864 | 35,529,207 | 29,185,794 | 24,803,047 | 20,873,569 | 21,328,165 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.