Grupo Aval Acciones Y Valores S.A.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $25.9t $26.6t $34.1t $37.1t $38.5t $39.1t $37.3t $47.7t $46.5t $0
Revenue From Interest $17.5t $6.3b $5.6b $19.6t $20.2t $19.6t $19.4t $28.9t $28.2t $25.9t
Cost of Goods and Services Sold $3.2t $3.3t $3.8t $5.0t $4.8t $4.8t $4.6t $5.9t $5.8t
Costs and expenses of sales goods and services ($5.7t) ($5.0t) ($1.7b) ($6.8t) ($6.3t) ($7.4t) ($7.6t) ($8.0t) ($8.6t) ($8.3t)
Gross profit from sales of goods and services $757.0b $2.6t $2.4t $2.8t $3.1t $4.5t $3.2t $2.5t $2.1t
Gross Profit (derived) $22.7t $23.3t $30.3t $2.4t $2.8t $3.1t $4.5t $3.2t $2.5t
Additional Financial Items
Applicable Tax Rate $0 $0 $0 $0 $0 $0 $0 $0 $0
Average Effective Tax Rate $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation Right of Use Assets $292.8b $325.5b $307.0b $201.3b $211.5b $234.3b
Gains Losses Recognised When Control In Subsidiary Is Lost ($143.1b) ($200.7b)
Impairment Loss Recognised In Profit Or Loss Goodwill $13.0b $5.1b $109.3b $12.3b $10.0b
Other Income $2.6t $639.7m $418.1m $1.3t $1.7t $1.3t ($848.6b) $3.8t $890.7b $1.4t
Profit Loss Attributable To Noncontrolling Interests $1.4t $402.2m $699.1m $2.3t $2.3t $2.4t $2.4t $1.4t $1.2t $1.5t
Profit Loss Attributable To Owners Of Parent $2.1t $657.6m $896.3m $3.0t $2.3t $3.3t $2.5t $739.0b $1.0t $1.7t
Profit Loss Before Tax $5.6t $1.6b $2.3b $7.5t $6.5t $8.5t $6.3t $3.5t $3.1t $4.6t
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method $140.8b $172.0b $197.7b $229.6b $220.2b $300.2b $372.8b $371.4b $378.4b
Loan portfolio $16.7t $6.0b $5.4b $18.5t $18.9t $18.1t $17.6t $26.5t $25.5t $22.5t
Cash and cash equivalents and other accounts receivable $926.1b $626.8b $506.0b
Investments in debt securities $881.5b $282.1m $297.3m $1.1t $1.3t $1.5t $1.8t $2.4t $2.7t $2.9t
Deposits $5.8t $2.0b ($1.6b) ($5.5t) ($5.5t) ($4.4t) ($7.8t) ($16.2t) ($15.2t) ($13.1t)
Financial obligations $2.6t $797.2m ($720.4m) ($2.8t) ($2.8t) ($2.5t) ($3.9t) ($6.4t) ($5.7t) ($5.0t)
Net interest income $9.2t $3.5b $3.3b $11.3t $12.0t $12.7t $7.7t $6.3t $7.3t $7.9t
Loans and other accounts receivable $3.0t $1.4b ($1.3b) ($4.2t) ($6.3t) ($4.5t) ($3.1t) ($4.8t) ($4.8t) ($4.3t)
Other financial assets $70.4b $0 $10.0m $60.0b ($74.8b) ($16.2b) ($16.7b) $12.9b ($4.2b) ($6.9b)
Recovery of charged-off financial assets ($290.4b) ($88.7m) $98.5m $378.9b $328.1b $481.2b $644.0b $555.8b $574.3b $736.3b
Net interest income, after impairment losses $6.3t $2.2b $2.2b $7.5t $5.9t $8.7t $5.2t $2.1t $3.1t $4.3t
Income from commissions and fees $4.9t $1.7b $1.7b $6.1t $5.8t $6.5t $3.9t $4.4t $4.6t $4.8t
Income from sales of goods and services $6.7t $5.8t $2.5b $9.2t $9.1t $10.5t $12.1t $11.2t $11.0t $10.4t
Net trading income (loss) $724.7b $188.1m $179.3m $761.9b $1.3t $948.7b $1.6t ($916.0b) $1.4t $1.4t
Net income from continuing operations $3.5t $4.0t $4.0t $2.2t $2.2t $3.2t
Net income from discontinued operations, net of tax $1.1t $1.6t $866.2b $63.0b $25.7b $26.6b
Net income for the period from continuing operations $1.6t $2.2t $1.9t $739.0b $1.0t $1.5t
Net income for the period from discontinued operations $790.3b $1.1t $594.0b $19.6b $8.0b $8.3b
Owners of the parent $2.1t $657.6m $896.3m $3.0t $2.3t $3.3t $2.5t $739.0b $1.0t $1.7t
Non-controlling interests $1.4t $402.2m $699.1m $2.3t $2.3t $2.4t $2.4t $1.4t $1.2t $1.5t
Total interest income $17.5t $6.3b $5.6b $19.6t $20.2t $19.6t $19.4t $28.9t $28.2t $25.9t
Net income from commissions and fees $4.3t $1.5b $1.5b $5.5t $5.1t $5.6t $2.9t $3.4t $3.6t $3.7t
Net income from other financial instruments mandatorily at fair value through profit or loss $205.8b $217.6b $252.4b $270.1b $278.8b $323.7b $350.9b $623.2b
Net income for the year $3.5t $1.1b $1.6b $5.4t $4.6t $5.7t $4.9t $2.2t $2.2t $3.2t
Basic Earnings (Loss) Per Share $96.04 $88.08 $130.72 $136.19 $105.45 $148.01 $107.29 $31.12 $42.75 $72.52
Diluted Earnings (Loss) Per Share $96.04 $88.08 $130.72 $136.19 $105.45 $148.01 $107.29 $31.12 $42.75 $72.52
General And Administrative Expense $645.7b $659.3b $487.5b $647.4b $843.1b $989.3b $940.8b
Administrative Expense $4.4t $4.5t $4.6t $5.0t $5.0t $5.5t $3.7t $4.4t $4.5t
Current Tax Expense (Income) $1.3t $1.3t $1.7t $1.6t $1.6t $1.7t $822.8b $1.0t $998.6b
Deferred Tax Expense (Income) Recognised In Profit Or Loss ($348.6b) ($449.3b) $357.0b $561.2b $211.0b $1.3t $1.5t $286.7b ($76.8b)
Depreciation And Amortisation Expense $471.6b $521.4b $539.8b $901.5b $1.0t $1.0t $645.7b $670.5b $712.6b
Donations And Subsidies Expense $14.7b $35.6b $16.2b $16.7b $19.9b $21.0b
Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used $158.5b $174.7b $134.7b $144.3b $152.0b
Expenses from commissions and fees ($619.5b) ($208.8m) ($188.9m) ($628.0b) ($742.5b) ($841.8b) ($970.7b) ($1.0t) ($1.0t) ($1.1t)
Other expenses $8.5t $3.0b ($2.9b) ($10.2t) ($10.7t) ($11.4t) ($7.4t) ($8.3t) ($8.7t) ($8.9t)
Interest Expense $8.4t $2.8b $7.5t $8.3t $8.3t $6.9t $11.7t $22.6t $20.9t
Interest Expense On Lease Liabilities $175.0b $208.8b $244.7b
Net income before tax expense $5.6t $1.6b $2.3b $7.5t $6.5t $8.5t $6.3t $3.5t $3.1t $4.6t
Income Tax Expense Continuing Operations $2.1t $587.4m $661.5m $2.1t $1.8t $2.9t $2.3t $1.3t $946.4b
Income tax expense $2.1t $587.4m ($661.5m) ($2.1t) ($1.8t) ($2.9t) ($2.3t) ($1.3t) ($946.4b) ($1.4t)
Total interest expense $8.4t $2.8b ($4.7t) ($11.7t) ($22.6t) ($20.9t) ($18.0t)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.