Grupo de Inversiones Suramericana S.A. (BVC:PFGRUPSURA)
Colombia
· Delayed Price · Currency is COP 37,900
+300 (0.80%)
At close: Jun 4, 2025
BVC:PFGRUPSURA Income Statement
Financials in millions COP. Fiscal year is January - December.
Millions COP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Premiums & Annuity Revenue | 21,508,098 | 20,670,167 | 23,180,982 | 20,795,149 | 17,615,643 | 15,541,320 | Upgrade
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| Total Interest & Dividend Income | 2,774,873 | 2,887,987 | 2,872,726 | 1,776,167 | 1,248,030 | 724,490 | Upgrade
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| Gain (Loss) on Sale of Investments | 951,028 | 1,459,602 | 1,793,851 | -76,110 | 667,385 | 835,265 | Upgrade
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| Other Revenue | 5,958,792 | 8,166,878 | 7,463,326 | 6,690,588 | 5,271,989 | 3,542,934 | Upgrade
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| Total Revenue | 31,196,239 | 37,201,695 | 35,310,885 | 29,185,794 | 24,803,047 | 20,644,009 | Upgrade
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| Revenue Growth (YoY) | -20.66% | 5.36% | 20.99% | 17.67% | 20.15% | -2.60% | Upgrade
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| Policy Benefits | 15,956,153 | 15,737,858 | 18,394,190 | 15,965,757 | 12,910,679 | 11,198,835 | Upgrade
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| Policy Acquisition & Underwriting Costs | 3,679,474 | 3,674,241 | 3,749,745 | 1,281,692 | 2,891,597 | 1,135,156 | Upgrade
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| Depreciation & Amortization | 556,400 | 554,482 | 598,406 | 541,133 | 543,424 | 524,165 | Upgrade
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| Selling, General & Administrative | 5,076,705 | 5,166,098 | 5,135,720 | 4,912,502 | 3,705,140 | 3,894,957 | Upgrade
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| Other Operating Expenses | -1,397,793 | 502,838 | 481,213 | 738,402 | 375,593 | 515,601 | Upgrade
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| Total Operating Expenses | 26,241,019 | 28,010,744 | 30,749,734 | 25,475,019 | 22,220,400 | 19,030,840 | Upgrade
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| Operating Income | 4,955,220 | 9,190,951 | 4,561,151 | 3,710,775 | 2,582,647 | 1,613,169 | Upgrade
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| Interest Expense | -1,443,042 | -1,456,220 | -1,127,641 | -986,102 | -742,628 | -731,409 | Upgrade
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| Currency Exchange Gain (Loss) | -117,927 | -224,707 | 119,722 | -33,526 | 151,677 | -91,335 | Upgrade
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| Other Non Operating Income (Expenses) | 10,856 | 66,918 | -38,283 | 37,171 | -1,723 | 9,018 | Upgrade
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| EBT Excluding Unusual Items | 3,405,107 | 7,576,942 | 3,514,949 | 2,728,318 | 1,989,973 | 799,443 | Upgrade
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| Gain (Loss) on Sale of Assets | -558,901 | - | - | - | - | - | Upgrade
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| Asset Writedown | 1,532 | - | - | - | - | 8,149 | Upgrade
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| Other Unusual Items | 9,215 | - | - | -7,137 | - | -11,599 | Upgrade
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| Pretax Income | 2,856,953 | 7,576,942 | 3,514,949 | 2,721,181 | 1,989,973 | 796,443 | Upgrade
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| Income Tax Expense | 882,386 | 1,180,365 | 1,540,340 | 392,783 | 470,049 | 453,537 | Upgrade
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| Earnings From Continuing Ops. | 1,974,567 | 6,396,577 | 1,974,609 | 2,328,398 | 1,519,924 | 342,906 | Upgrade
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| Earnings From Discontinued Ops. | -16,380 | 5,429 | -39,632 | 16,943 | 4,668 | -6,669 | Upgrade
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| Net Income to Company | 1,958,187 | 6,402,006 | 1,934,977 | 2,345,341 | 1,524,592 | 336,237 | Upgrade
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| Minority Interest in Earnings | -275,004 | -328,028 | -395,395 | -270,345 | -116,032 | -111,112 | Upgrade
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| Net Income | 1,683,183 | 6,073,978 | 1,539,582 | 2,074,996 | 1,408,560 | 225,125 | Upgrade
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| Net Income to Common | 1,683,183 | 6,073,978 | 1,539,582 | 2,074,996 | 1,408,560 | 225,125 | Upgrade
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| Net Income Growth | -70.02% | 294.52% | -25.80% | 47.31% | 525.68% | -85.24% | Upgrade
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| Shares Outstanding (Basic) | 395 | 395 | 579 | 579 | 579 | 582 | Upgrade
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| Shares Outstanding (Diluted) | 395 | 395 | 579 | 579 | 579 | 582 | Upgrade
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| Shares Change (YoY) | -12.05% | -31.78% | - | - | -0.47% | - | Upgrade
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| EPS (Basic) | 4259.84 | 15372.15 | 2657.99 | 3582.34 | 2431.78 | 386.83 | Upgrade
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| EPS (Diluted) | 4259.84 | 15372.15 | 2657.99 | 3582.34 | 2431.78 | 386.83 | Upgrade
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| EPS Growth | -65.92% | 478.34% | -25.80% | 47.31% | 528.65% | -85.24% | Upgrade
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| Free Cash Flow | 5,838,826 | 4,778,896 | 1,268,626 | 8,491,384 | 1,758,819 | 1,682,798 | Upgrade
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| Free Cash Flow Per Share | 14777.03 | 12094.53 | 2190.20 | 14659.81 | 3036.48 | 2891.52 | Upgrade
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| Dividend Per Share | 1500.000 | 1500.000 | 1400.000 | 1280.000 | 784.000 | 603.400 | Upgrade
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| Dividend Growth | 7.14% | 7.14% | 9.38% | 63.27% | 29.93% | 3.50% | Upgrade
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| Operating Margin | 15.88% | 24.71% | 12.92% | 12.71% | 10.41% | 7.81% | Upgrade
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| Profit Margin | 5.39% | 16.33% | 4.36% | 7.11% | 5.68% | 1.09% | Upgrade
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| Free Cash Flow Margin | 18.72% | 12.85% | 3.59% | 29.09% | 7.09% | 8.15% | Upgrade
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| EBITDA | 5,511,620 | 9,745,433 | 5,159,557 | 3,990,873 | 3,126,071 | 2,137,334 | Upgrade
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| EBITDA Margin | 17.67% | 26.20% | 14.61% | 13.67% | 12.60% | 10.35% | Upgrade
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| D&A For EBITDA | 556,400 | 554,482 | 598,406 | 280,098 | 543,424 | 524,165 | Upgrade
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| EBIT | 4,955,220 | 9,190,951 | 4,561,151 | 3,710,775 | 2,582,647 | 1,613,169 | Upgrade
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| EBIT Margin | 15.88% | 24.71% | 12.92% | 12.71% | 10.41% | 7.81% | Upgrade
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| Effective Tax Rate | 30.89% | 15.58% | 43.82% | 14.43% | 23.62% | 56.95% | Upgrade
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| Revenue as Reported | 31,145,247 | 37,201,695 | 35,310,885 | 29,185,794 | 24,803,047 | 20,873,569 | Upgrade
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.