← 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.