Grupo Aval Acciones y Valores S.A. (AVAL) — Financial statements
Income statement, balance sheet, and cash flow for Grupo Aval Acciones y Valores S.A. — annual and quarterly history with growth and margin analysis.
| Metric (COP Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 42,329,727↑14.5% | 36,973,867↓3.8% | 38,436,164↑37.6% | 27,942,739↑35.2% | 20,670,413 | |
| Cost of Revenue | 20,784,950↓19.0% | 25,669,467↓6.3% | 27,383,469↑85.2% | 14,784,798↑88.3% | 7,853,165 | |
| Gross Profit | 21,544,777↑90.6% | 11,304,400↑2.3% | 11,052,695↓16.0% | 13,157,941↑2.7% | 12,817,248 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 3,010,153↓26.4% | 4,087,960↑7.1% | 3,817,641↑9.3% | 3,493,042↑7.6% | 3,246,618 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 271,865↑16.4% | 233,512↑12.8% | 207,071↑18.4% | 174,961 | |
| SG&A Expenses | 3,010,153↓31.0% | 4,359,825↑7.6% | 4,051,153↑9.5% | 3,700,113↑8.1% | 3,421,579 | |
| Other Expenses | 14,675,324↑285.5% | 3,806,671↑8.3% | 3,513,992↑10.4% | 3,183,457↑5.0% | 3,031,051 | |
| Operating Expenses | 17,685,477↑116.6% | 8,166,496↑7.9% | 7,565,145↑9.9% | 6,883,570↑6.7% | 6,452,630 | |
| Total Costs & Expenses | 38,470,428↑13.7% | 33,835,963↓3.2% | 34,948,614↑61.3% | 21,668,368↑51.5% | 14,305,795 | |
| Operating Results | ||||||
| Operating Income | 3,859,300↑23.0% | 3,137,904↓10.0% | 3,487,550↓44.4% | 6,274,371↓1.4% | 6,364,618 | |
| Depreciation & Amortization | 0.00↓100.0% | 1,274,625↑10.7% | 1,151,171↑5.6% | 1,090,500↓24.6% | 1,446,352 | |
| EBITDA | 3,859,300↓12.5% | 4,412,529↓4.9% | 4,638,721↓37.0% | 7,364,871↓5.7% | 7,810,970 | |
| EBIT | 3,859,300↑23.0% | 3,137,904↓10.0% | 3,487,550↓44.4% | 6,274,371↓1.4% | 6,364,618 | |
| Interest & Other Income | ||||||
| Net Interest Income | 7,107,143↓2.2% | 7,267,599↑15.6% | 6,286,974↓18.8% | 7,738,637↓4.8% | 8,130,579 | |
| Interest Income | 23,916,743↓15.1% | 28,181,932↓2.6% | 28,919,404↑49.0% | 19,403,032↑51.7% | 12,791,409 | |
| Interest Expense | 16,809,600↓19.6% | 20,914,333↓7.6% | 22,632,430↑94.0% | 11,664,395↑150.3% | 4,660,830 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 3,859,300↑23.0% | 3,137,904↓10.0% | 3,487,550↓44.4% | 6,274,371↓1.4% | 6,364,618 | |
| Income Tax Expense | 1,334,400↑41.0% | 946,427↓27.8% | 1,310,434↓42.3% | 2,271,404↓2.2% | 2,323,428 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 2,524,900↑15.2% | 2,191,477↑0.7% | 2,177,116↓45.6% | 4,002,967↓0.9% | 4,041,190 | |
| Net Income from Discontinued Operations | 24,775 | 0.00 | 0.00↓100.0% | 866,166↓46.8% | 1,627,312 | |
| Net Income | 1,603,664↑58.0% | 1,015,087↑37.4% | 739,003↓70.2% | 2,482,885↓24.7% | 3,297,736 | |
| Bottom-Line Net Income | 1,603,664↑58.0% | 1,015,087↑37.4% | 739,003↓56.3% | 1,690,896↓24.5% | 2,239,182 | |
| EPS (Basic) | 1,350.80↑57.8% | 856.00↑37.5% | 622.40↓61.9% | 1,632.40↓16.5% | 1,956.00 | |
| EPS (Diluted) | 1,350.80↑57.8% | 856.00↑37.5% | 622.40↓61.9% | 1,632.40↓16.5% | 1,956.00 | |
| Weighted Average Shares | 1,187↑0.0% | 1,187↑0.0% | 1,187↑2.6% | 1,157↑3.9% | 1,114 | |
| Weighted Average Diluted Shares | 1,187↑0.0% | 1,187↑0.0% | 1,187↑2.6% | 1,157↑3.9% | 1,114 | |
* All figures in Millions of COP, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.