Grupo de Inversiones Suramericana S.A. (BVC:GRUPOSURA)
Colombia
· Delayed Price · Currency is COP 42,000
-500 (-1.18%)
At close: Mar 3, 2025
BVC:GRUPOSURA Income Statement
Financials in millions COP. Fiscal year is January - December.
Millions COP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Premiums & Annuity Revenue | 20,670,167 | 23,180,982 | 20,795,149 | 17,615,643 | 15,541,320 | Upgrade
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| Total Interest & Dividend Income | 2,887,987 | 2,928,946 | 1,776,167 | 1,248,030 | 724,490 | Upgrade
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| Gain (Loss) on Sale of Investments | 5,470,663 | 1,744,814 | -76,110 | 667,385 | 835,265 | Upgrade
|
| Other Revenue | 8,172,877 | 7,674,465 | 6,690,588 | 5,271,989 | 3,542,934 | Upgrade
|
| Total Revenue | 37,201,694 | 35,529,207 | 29,185,794 | 24,803,047 | 20,644,009 | Upgrade
|
| Revenue Growth (YoY) | 4.71% | 21.73% | 17.67% | 20.15% | -2.60% | Upgrade
|
| Policy Benefits | 15,737,859 | 19,328,918 | 15,965,757 | 12,910,679 | 11,198,835 | Upgrade
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| Policy Acquisition & Underwriting Costs | 3,674,241 | 1,747,583 | 1,281,692 | 2,891,597 | 1,135,156 | Upgrade
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| Depreciation & Amortization | 554,482 | 625,109 | 541,133 | 543,424 | 524,165 | Upgrade
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| Selling, General & Administrative | 5,166,098 | 5,835,319 | 4,912,502 | 3,705,140 | 3,894,957 | Upgrade
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| Other Operating Expenses | 502,838 | 797,955 | 738,402 | 375,593 | 515,601 | Upgrade
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| Total Operating Expenses | 28,010,745 | 30,851,517 | 25,475,019 | 22,220,400 | 19,030,840 | Upgrade
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| Operating Income | 9,190,949 | 4,677,690 | 3,710,775 | 2,582,647 | 1,613,169 | Upgrade
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| Interest Expense | -1,456,220 | -1,128,275 | -986,102 | -742,628 | -731,409 | Upgrade
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| Currency Exchange Gain (Loss) | -224,707 | 119,891 | -33,526 | 151,677 | -91,335 | Upgrade
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| Other Non Operating Income (Expenses) | 66,917 | -38,283 | 37,171 | -1,723 | 9,018 | Upgrade
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| EBT Excluding Unusual Items | 7,576,939 | 3,631,023 | 2,728,318 | 1,989,973 | 799,443 | Upgrade
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| Asset Writedown | - | 143 | - | - | 8,149 | Upgrade
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| Other Unusual Items | - | -29,635 | -7,137 | - | -11,599 | Upgrade
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| Pretax Income | 7,576,939 | 3,601,531 | 2,721,181 | 1,989,973 | 796,443 | Upgrade
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| Income Tax Expense | 1,180,365 | 1,569,142 | 392,783 | 470,049 | 453,537 | Upgrade
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| Earnings From Continuing Ops. | 6,396,574 | 2,032,389 | 2,328,398 | 1,519,924 | 342,906 | Upgrade
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| Earnings From Discontinued Ops. | 5,429 | -97,412 | 16,943 | 4,668 | -6,669 | Upgrade
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| Net Income to Company | 6,402,003 | 1,934,977 | 2,345,341 | 1,524,592 | 336,237 | Upgrade
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| Minority Interest in Earnings | -328,025 | -395,395 | -270,345 | -116,032 | -111,112 | Upgrade
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| Net Income | 6,073,978 | 1,539,582 | 2,074,996 | 1,408,560 | 225,125 | Upgrade
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| Net Income to Common | 6,073,978 | 1,539,582 | 2,074,996 | 1,408,560 | 225,125 | Upgrade
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| Net Income Growth | 294.52% | -25.80% | 47.31% | 525.68% | -85.24% | Upgrade
|
| Shares Outstanding (Basic) | 432 | 579 | 579 | 579 | 582 | Upgrade
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| Shares Outstanding (Diluted) | 432 | 579 | 579 | 579 | 582 | Upgrade
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| Shares Change (YoY) | -25.36% | - | - | -0.47% | - | Upgrade
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| EPS (Basic) | 14049.11 | 2657.99 | 3582.34 | 2431.78 | 386.83 | Upgrade
|
| EPS (Diluted) | 14049.11 | 2657.99 | 3582.34 | 2431.78 | 386.83 | Upgrade
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| EPS Growth | 428.56% | -25.80% | 47.31% | 528.65% | -85.24% | Upgrade
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| Free Cash Flow | - | 1,018,422 | 8,491,384 | 1,758,819 | 1,682,798 | Upgrade
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| Free Cash Flow Per Share | - | 1758.24 | 14659.81 | 3036.48 | 2891.52 | Upgrade
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| Dividend Per Share | - | 1400.000 | 1280.000 | 784.000 | 603.400 | Upgrade
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| Dividend Growth | - | 9.38% | 63.27% | 29.93% | 3.50% | Upgrade
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| Operating Margin | 24.71% | 13.17% | 12.71% | 10.41% | 7.81% | Upgrade
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| Profit Margin | 16.33% | 4.33% | 7.11% | 5.68% | 1.09% | Upgrade
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| Free Cash Flow Margin | - | 2.87% | 29.09% | 7.09% | 8.15% | Upgrade
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| EBITDA | 9,741,021 | 5,002,187 | 3,990,873 | 3,126,071 | 2,137,334 | Upgrade
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| EBITDA Margin | 26.18% | 14.08% | 13.67% | 12.60% | 10.35% | Upgrade
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| D&A For EBITDA | 550,072 | 324,497 | 280,098 | 543,424 | 524,165 | Upgrade
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| EBIT | 9,190,949 | 4,677,690 | 3,710,775 | 2,582,647 | 1,613,169 | Upgrade
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| EBIT Margin | 24.71% | 13.17% | 12.71% | 10.41% | 7.81% | Upgrade
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| Effective Tax Rate | 15.58% | 43.57% | 14.43% | 23.62% | 56.95% | Upgrade
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| Revenue as Reported | 37,201,693 | 35,529,207 | 29,185,794 | 24,803,047 | 20,873,569 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.