Banco Popular S.A. (BVC: POPULAR)
Colombia
· Delayed Price · Currency is COP 200.00
0.00 (0.00%)
At close: Oct 17, 2024
Banco Popular Balance Sheet
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 |
| Cash & Equivalents | 4,230,881 | 6,163,890 | 390,123 | 485,925 | 417,539 | 123,624 | Upgrade
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| Investment Securities | 11,059,411 | 9,041,829 | 5,075,186 | 5,079,566 | 3,789,097 | 1,044,481 | Upgrade
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| Trading Asset Securities | 4,936,923 | 5,072,871 | 430,356 | 354,037 | 347,138 | 2,300,719 | Upgrade
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| Total Investments | 15,996,334 | 14,114,700 | 5,505,542 | 5,433,603 | 4,136,235 | 3,345,200 | Upgrade
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| Gross Loans | 24,477,049 | 24,282,167 | 25,222,193 | 22,620,461 | 21,486,832 | 20,235,786 | Upgrade
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| Allowance for Loan Losses | -1,518,657 | -1,369,934 | -1,248,799 | -1,099,669 | -1,062,887 | -991,316 | Upgrade
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| Other Adjustments to Gross Loans | - | - | - | -660 | -1,114 | -1,230 | Upgrade
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| Net Loans | 22,958,392 | 22,912,233 | 23,973,394 | 21,520,132 | 20,422,831 | 19,243,240 | Upgrade
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| Property, Plant & Equipment | 4,155,756 | 3,434,270 | 578,291 | 598,025 | 633,274 | 636,922 | Upgrade
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| Goodwill | 250,278 | 250,278 | - | - | - | - | Upgrade
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| Other Intangible Assets | 14,488,697 | 14,144,577 | 293,825 | 243,131 | 221,756 | 166,038 | Upgrade
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| Investments in Real Estate | - | 402,870 | 174,880 | 180,744 | 182,526 | 176,205 | Upgrade
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| Accrued Interest Receivable | - | - | - | 38 | - | 1 | Upgrade
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| Other Receivables | 4,478,499 | 3,925,238 | 423,855 | 86,486 | 137,172 | 125,367 | Upgrade
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| Restricted Cash | 3,363,341 | 1,338,807 | 1,325,535 | 1,198,127 | 1,110,804 | 1,196,754 | Upgrade
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| Other Current Assets | 18,636,743 | 17,821,214 | - | 163,001 | 130,784 | 101,953 | Upgrade
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| Long-Term Deferred Tax Assets | 438,039 | 300,546 | 130 | - | - | - | Upgrade
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| Other Long-Term Assets | 305,201 | 562,088 | 1,802 | 1,443 | 1,809 | 2,273 | Upgrade
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| Total Assets | 89,302,161 | 85,370,711 | 32,667,377 | 29,910,655 | 27,394,730 | 25,117,577 | Upgrade
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| Accounts Payable | 1,260,182 | 1,277,174 | 111,249 | 132,829 | 147,899 | 150,344 | Upgrade
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| Accrued Expenses | 6,273,245 | 744,124 | 187,835 | 169,657 | 124,368 | 95,540 | Upgrade
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| Interest Bearing Deposits | 32,895,956 | 30,396,273 | 24,283,300 | 20,852,563 | 20,600,042 | 16,975,363 | Upgrade
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| Non-Interest Bearing Deposits | 60,231 | 55,864 | 31,171 | 16,574 | 15,133 | 14,443 | Upgrade
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| Total Deposits | 32,956,187 | 30,452,137 | 24,314,471 | 20,869,137 | 20,615,175 | 16,989,806 | Upgrade
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| Short-Term Borrowings | 138,196 | 1,994,168 | 377,220 | 554,257 | 50,270 | 1,051,512 | Upgrade
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| Current Portion of Long-Term Debt | - | 5,193,867 | 905,662 | 315,368 | 152,148 | 653,384 | Upgrade
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| Current Portion of Leases | - | - | - | 21 | 79 | 645 | Upgrade
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| Current Income Taxes Payable | - | 228,461 | - | 3,283 | 2,357 | 27,360 | Upgrade
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| Accrued Interest Payable | - | - | - | 10,012 | 11,087 | 9,055 | Upgrade
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| Other Current Liabilities | 386,392 | 7,997,456 | 447,659 | 1,161,861 | 502,752 | 878,126 | Upgrade
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| Long-Term Debt | 23,486,503 | 6,859,446 | 2,505,901 | 2,699,983 | 1,893,357 | 1,455,766 | Upgrade
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| Long-Term Leases | 1,417,726 | 1,396,991 | 88,817 | 84,668 | 99,345 | 112,983 | Upgrade
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| Long-Term Unearned Revenue | 3,847,705 | 3,392,572 | 9 | - | - | - | Upgrade
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| Pension & Post-Retirement Benefits | 496,786 | 274,326 | 244,292 | 296,682 | 358,914 | 370,841 | Upgrade
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| Long-Term Deferred Tax Liabilities | - | 5,473,475 | 66,057 | 142,036 | 125,535 | 135,658 | Upgrade
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| Other Long-Term Liabilities | 1,047,424 | 2,372,537 | 200,354 | 101,453 | 121,435 | 116,578 | Upgrade
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| Total Liabilities | 71,310,346 | 67,656,734 | 29,449,526 | 26,541,257 | 24,204,935 | 22,047,598 | Upgrade
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| Common Stock | 77,253 | 77,253 | 77,253 | 77,253 | 77,253 | 77,253 | Upgrade
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| Additional Paid-In Capital | 61,297 | 63,060 | 63,060 | 63,060 | 63,060 | 63,060 | Upgrade
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| Retained Earnings | 2,488,446 | 2,663,302 | 3,127,924 | 3,194,393 | 3,087,586 | 2,949,311 | Upgrade
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| Comprehensive Income & Other | 62,994 | 21,218 | -80,101 | 6,443 | -69,673 | -50,305 | Upgrade
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| Total Common Equity | 2,689,990 | 2,824,833 | 3,188,136 | 3,341,149 | 3,158,226 | 3,039,319 | Upgrade
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| Minority Interest | 15,301,825 | 14,889,144 | 29,715 | 28,249 | 31,569 | 30,660 | Upgrade
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| Shareholders' Equity | 17,991,815 | 17,713,977 | 3,217,851 | 3,369,398 | 3,189,795 | 3,069,979 | Upgrade
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| Total Liabilities & Equity | 89,302,161 | 85,370,711 | 32,667,377 | 29,910,655 | 27,394,730 | 25,117,577 | Upgrade
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| Total Debt | 25,042,425 | 15,444,472 | 3,877,600 | 3,654,297 | 2,195,199 | 3,274,290 | Upgrade
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| Net Cash (Debt) | -14,818,460 | -4,207,711 | -3,057,121 | -2,667,172 | -1,425,865 | -832,715 | Upgrade
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| Net Cash Per Share | -1918.17 | -544.66 | -395.73 | -345.25 | -184.57 | -107.79 | Upgrade
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| Filing Date Shares Outstanding | 7,725 | 7,725 | 7,725 | 7,725 | 7,725 | 7,725 | Upgrade
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| Total Common Shares Outstanding | 7,725 | 7,725 | 7,725 | 7,725 | 7,725 | 7,725 | Upgrade
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| Book Value Per Share | 348.21 | 365.66 | 412.69 | 432.49 | 408.81 | 393.42 | Upgrade
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| Tangible Book Value | -12,048,985 | -11,570,022 | 2,894,311 | 3,098,018 | 2,936,470 | 2,873,281 | Upgrade
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| Tangible Book Value Per Share | -1559.68 | -1497.67 | 374.65 | 401.02 | 380.11 | 371.93 | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.