Grupo Aval Acciones y Valores S.A.
AVAL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,737,923 | $11,714,124 | $27,942,739 | $20,670,413 |
| % Growth | 0.2% | -58.1% | 35.2% | – |
| Cost of Goods Sold | $0 | $0 | $14,784,798 | $7,853,165 |
| Gross Profit | $11,737,923 | $11,714,124 | $13,157,941 | $12,817,248 |
| % Margin | 100% | 100% | 47.1% | 62% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,087,960 | $3,817,641 | $3,493,042 | $3,246,618 |
| SG&A Expenses | $4,359,825 | $4,051,153 | $3,700,113 | $3,421,579 |
| Sales & Mktg Exp. | $271,865 | $233,512 | $207,071 | $174,961 |
| Other Operating Expenses | $2,005,055 | $1,933,565 | $3,183,457 | $3,031,051 |
| Operating Expenses | $6,364,880 | $5,984,718 | $6,883,570 | $6,452,630 |
| Operating Income | $5,373,043 | $5,729,406 | $6,274,371 | $6,364,618 |
| % Margin | 45.8% | 48.9% | 22.5% | 30.8% |
| Other Income/Exp. Net | -$2,235,139 | -$2,241,856 | $0 | $0 |
| Pre-Tax Income | $3,137,904 | $3,487,550 | $6,274,371 | $6,364,618 |
| Tax Expense | $946,427 | $1,310,434 | $2,271,404 | $2,323,428 |
| Net Income | $1,015,087 | $739,003 | $2,482,885 | $3,297,736 |
| % Margin | 8.6% | 6.3% | 8.9% | 16% |
| EPS | 856 | 622.4 | 1,632.4 | 1,956 |
| % Growth | 37.5% | -61.9% | -16.5% | – |
| EPS Diluted | 856 | 622.4 | 1,632.4 | 1,956 |
| Weighted Avg Shares Out | 1,187 | 1,187 | 1,157 | 1,114 |
| Weighted Avg Shares Out Dil | 1,187 | 1,187 | 1,157 | 1,114 |
| Supplemental Information | – | – | – | – |
| Interest Income | $28,181,932 | $28,919,404 | $19,403,032 | $12,791,409 |
| Interest Expense | $20,914,333 | $22,632,430 | $11,664,395 | $4,660,830 |
| Depreciation & Amortization | $1,274,625 | $1,151,171 | $1,090,500 | $1,446,352 |
| EBITDA | $12,020,711 | $0 | $7,364,871 | $7,810,970 |
| % Margin | 102.4% | 0% | 26.4% | 37.8% |