Grupo de Inversiones Suramericana S.A. (BVC:GRUPOSURA)
Colombia · Delayed Price · Currency is COP 68,520
-480 (-0.70%)
At close: Sep 11, 2026
BVC:GRUPOSURA 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 | Jun '26 Jun 30, 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 |
Premiums & Annuity Revenue | 14,736,871 | 14,613,397 | 15,526,992 | 23,180,982 | 20,795,149 | 17,615,643 |
Total Interest & Dividend Income | 5,033,635 | 4,550,947 | 3,186,845 | 2,872,726 | 1,776,167 | 1,248,030 |
Gain (Loss) on Sale of Investments | 2,313,593 | 1,346,799 | 1,489,358 | 1,793,851 | -76,110 | 667,385 |
Other Revenue | 8,418,807 | 7,980,665 | 11,598,648 | 7,463,326 | 6,690,588 | 5,271,989 |
| 30,502,906 | 28,491,808 | 31,801,843 | 35,310,885 | 29,185,794 | 24,803,047 | |
Revenue Growth | 6.36% | -10.41% | -9.94% | 20.99% | 17.67% | 20.15% |
Policy Benefits | 12,511,507 | 11,436,487 | 11,821,979 | 18,394,190 | 15,965,757 | 12,910,679 |
Policy Acquisition & Underwriting Costs | 1,693,441 | 1,864,945 | 1,726,505 | 3,749,745 | 1,281,692 | 2,891,597 |
Depreciation & Amortization | 571,465 | 570,383 | 543,834 | 598,406 | 541,133 | 543,424 |
Selling, General & Administrative | 5,628,954 | 5,441,916 | 5,513,567 | 5,135,720 | 4,912,502 | 3,705,140 |
Other Operating Expenses | 2,492,252 | 2,241,701 | 5,080,900 | 481,213 | 738,402 | 375,593 |
Total Operating Expenses | 25,446,807 | 24,045,421 | 27,153,541 | 30,749,734 | 25,475,019 | 22,220,400 |
Operating Income | 5,056,099 | 4,446,387 | 4,648,302 | 4,561,151 | 3,710,775 | 2,582,647 |
Interest Expense | -1,408,725 | -1,348,764 | -1,452,007 | -1,127,641 | -986,102 | -742,628 |
Currency Exchange Gain (Loss) | 25,174 | 66,423 | -251,329 | 119,722 | -33,526 | 151,677 |
Other Non Operating Income (Expenses) | 27,286 | -100,673 | 67,054 | -38,283 | 37,171 | -1,723 |
EBT Excluding Unusual Items | 3,699,834 | 3,063,373 | 3,012,020 | 3,514,949 | 2,728,318 | 1,989,973 |
Impairment of Goodwill | -1,658 | -1,658 | - | - | - | - |
Gain (Loss) on Sale of Assets | 435,015 | 435,217 | 4,791,587 | - | - | - |
Asset Writedown | -73,524 | -70,067 | -205,242 | - | - | - |
Other Unusual Items | -3,569 | -4,224 | -24,025 | - | -7,137 | - |
Pretax Income | 4,056,098 | 3,422,641 | 7,574,340 | 3,514,949 | 2,721,181 | 1,989,973 |
Income Tax Expense | 1,318,098 | 1,174,215 | 1,178,583 | 1,540,340 | 392,783 | 470,049 |
Earnings From Continuing Ops. | 2,738,000 | 2,248,426 | 6,395,757 | 1,974,609 | 2,328,398 | 1,519,924 |
Earnings From Discontinued Ops. | 22,177 | 7,749 | 6,249 | -39,632 | 16,943 | 4,668 |
Net Income to Company | 2,760,177 | 2,256,175 | 6,402,006 | 1,934,977 | 2,345,341 | 1,524,592 |
Minority Interest in Earnings | -459,154 | -415,057 | -328,028 | -395,395 | -270,345 | -116,032 |
Net Income | 2,301,023 | 1,841,118 | 6,073,978 | 1,539,582 | 2,074,996 | 1,408,560 |
Net Income to Common | 2,301,023 | 1,841,118 | 6,073,978 | 1,539,582 | 2,074,996 | 1,408,560 |
Net Income Growth | 7.01% | -69.69% | 294.52% | -25.80% | 47.31% | 525.68% |
Shares Outstanding (Basic) | 328 | 328 | 395 | 579 | 579 | 579 |
Shares Outstanding (Diluted) | 328 | 328 | 395 | 579 | 579 | 579 |
Shares Change | -17.06% | -17.06% | -31.78% | - | - | -0.47% |
EPS (Basic) | 7021.61 | 5618.20 | 15372.15 | 2657.99 | 3582.34 | 2431.78 |
EPS (Diluted) | 7021.61 | 5618.20 | 15372.15 | 2657.99 | 3582.34 | 2431.78 |
EPS Growth | 29.02% | -63.45% | 478.34% | -25.80% | 47.31% | 528.65% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 2,964,324 | 3,945,365 | 4,762,907 | 1,268,626 | 8,491,384 | 1,758,819 |
Free Cash Flow Per Share | 9045.68 | 12039.35 | 12054.07 | 2190.20 | 14659.81 | 3036.48 |
Dividend Per Share | 2000.000 | 2000.000 | 1500.000 | 1400.000 | 1280.000 | 784.000 |
Dividend Growth | 33.33% | 33.33% | 7.14% | 9.38% | 63.27% | 29.93% |
Operating Margin | 16.58% | 15.61% | 14.62% | 12.92% | 12.71% | 10.41% |
Profit Margin | 7.54% | 6.46% | 19.10% | 4.36% | 7.11% | 5.68% |
Free Cash Flow Margin | 9.72% | 13.85% | 14.98% | 3.59% | 29.09% | 7.09% |
EBITDA | 5,327,336 | 4,716,542 | 4,911,365 | 5,159,557 | 3,990,873 | 3,126,071 |
EBITDA Margin | 17.46% | 16.55% | 15.44% | 14.61% | 13.67% | 12.60% |
D&A For EBITDA | 271,237 | 270,155 | 263,063 | 598,406 | 280,098 | 543,424 |
EBIT | 5,056,099 | 4,446,387 | 4,648,302 | 4,561,151 | 3,710,775 | 2,582,647 |
EBIT Margin | 16.58% | 15.61% | 14.62% | 12.92% | 12.71% | 10.41% |
Effective Tax Rate | 32.50% | 34.31% | 15.56% | 43.82% | 14.43% | 23.62% |
Revenue as Reported | 30,760,744 | 28,706,719 | 36,326,664 | 35,310,885 | 29,185,794 | 24,803,047 |