Grupo Aval Acciones y Valores SA
NYSE:AVAL
Income Statement
Income Statement
Grupo Aval Acciones y Valores SA
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Interest Income |
6 917 164
|
6 905 464
|
7 144 279
|
7 337 879
|
7 419 945
|
7 549 998
|
7 705 398
|
7 709 603
|
8 186 108
|
8 043 873
|
8 297 101
|
8 693 244
|
8 801 913
|
9 161 486
|
9 228 753
|
9 790 358
|
10 048 046
|
10 348 774
|
10 582 608
|
10 490 876
|
10 871 795
|
10 873 026
|
11 157 618
|
11 234 904
|
11 285 518
|
11 481 531
|
11 603 771
|
11 803 780
|
11 960 526
|
12 080 423
|
12 279 793
|
12 497 186
|
12 728 861
|
11 764 064
|
10 585 487
|
9 257 265
|
7 738 637
|
7 206 849
|
6 807 982
|
6 521 866
|
6 286 974
|
6 418 507
|
6 764 315
|
6 799 867
|
7 267 599
|
7 517 517
|
7 617 390
|
7 821 575
|
|
| Interest Income |
10 719 573
|
10 725 273
|
11 131 086
|
11 496 986
|
11 748 335
|
12 213 124
|
12 646 924
|
13 020 390
|
13 937 584
|
14 353 386
|
15 292 669
|
16 389 175
|
17 180 267
|
17 880 912
|
17 983 581
|
18 348 471
|
18 275 745
|
18 248 270
|
18 232 033
|
18 002 068
|
18 356 636
|
18 436 746
|
18 933 689
|
19 276 493
|
19 552 735
|
18 919 332
|
19 233 623
|
19 400 334
|
20 222 790
|
18 551 993
|
18 150 330
|
18 015 035
|
19 647 518
|
17 173 093
|
16 661 481
|
16 900 957
|
19 403 032
|
22 651 565
|
25 519 464
|
27 641 086
|
28 919 404
|
29 147 280
|
29 231 582
|
28 770 930
|
28 181 932
|
24 820 386
|
24 298 600
|
24 141 645
|
|
| Interest Expense |
3 802 409
|
3 819 809
|
3 032 100
|
4 159 107
|
4 328 390
|
4 663 126
|
4 941 526
|
5 310 787
|
5 751 476
|
6 309 513
|
6 995 568
|
4 030 276
|
8 378 354
|
8 719 426
|
8 754 828
|
8 558 113
|
8 227 699
|
7 899 496
|
7 649 425
|
5 550 183
|
7 484 841
|
7 563 720
|
8 411 171
|
8 041 589
|
8 267 217
|
8 072 901
|
7 629 852
|
7 596 554
|
8 262 264
|
6 471 570
|
5 870 537
|
3 836 680
|
6 918 657
|
5 409 029
|
6 075 994
|
7 689 557
|
11 664 395
|
15 444 716
|
18 711 482
|
21 119 220
|
22 632 430
|
22 728 765
|
22 467 259
|
21 971 055
|
20 914 332
|
17 302 869
|
16 681 210
|
16 320 070
|
|
| Non Interest Income |
6 581 873
|
6 545 373
|
5 947 156
|
6 025 856
|
7 086 236
|
6 903 905
|
7 181 805
|
7 497 966
|
7 026 204
|
7 856 044
|
8 408 082
|
8 874 859
|
9 015 108
|
8 725 119
|
8 592 914
|
8 397 991
|
8 540 684
|
8 377 129
|
8 276 928
|
9 105 060
|
10 244 487
|
10 866 847
|
11 436 303
|
11 492 777
|
12 332 140
|
11 298 740
|
11 307 930
|
11 949 075
|
13 336 082
|
13 534 463
|
14 337 408
|
14 254 144
|
13 686 356
|
13 381 066
|
12 879 375
|
12 225 899
|
11 306 270
|
11 901 265
|
12 207 477
|
12 194 855
|
12 811 124
|
12 408 441
|
11 866 171
|
12 384 546
|
11 941 151
|
12 110 411
|
12 676 470
|
12 913 919
|
|
| Revenue |
13 499 037
N/A
|
13 450 837
0%
|
13 091 435
-3%
|
13 363 735
+2%
|
14 506 181
+9%
|
14 453 903
0%
|
14 887 203
+3%
|
15 207 569
+2%
|
15 212 312
+0%
|
15 899 917
+5%
|
16 705 183
+5%
|
17 568 103
+5%
|
17 817 021
+1%
|
17 886 605
+0%
|
17 821 667
0%
|
18 188 349
+2%
|
18 588 730
+2%
|
18 725 903
+1%
|
18 859 536
+1%
|
19 595 936
+4%
|
21 116 282
+8%
|
21 739 873
+3%
|
22 593 921
+4%
|
22 727 681
+1%
|
23 617 658
+4%
|
22 780 271
-4%
|
22 911 701
+1%
|
23 752 855
+4%
|
25 296 608
+6%
|
25 614 886
+1%
|
26 617 201
+4%
|
26 751 330
+1%
|
26 415 217
-1%
|
25 145 130
-5%
|
23 464 862
-7%
|
21 483 164
-8%
|
19 044 907
-11%
|
19 108 114
+0%
|
19 015 459
0%
|
18 716 721
-2%
|
19 098 098
+2%
|
18 826 948
-1%
|
18 630 486
-1%
|
19 184 413
+3%
|
19 208 750
+0%
|
19 627 928
+2%
|
20 293 860
+3%
|
20 735 494
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
(1 423 739)
|
(1 423 438)
|
(1 433 498)
|
(1 550 098)
|
(1 677 938)
|
(1 817 922)
|
(1 958 522)
|
(2 049 824)
|
(2 199 713)
|
(2 342 592)
|
(2 594 686)
|
(2 716 489)
|
(3 082 768)
|
(3 120 893)
|
(3 228 651)
|
(3 596 809)
|
(3 901 328)
|
(4 052 324)
|
(3 763 348)
|
(3 691 586)
|
(4 149 972)
|
(3 857 233)
|
(4 054 617)
|
(4 203 480)
|
(4 193 980)
|
(3 858 303)
|
(4 676 984)
|
(5 126 880)
|
(6 267 224)
|
(6 134 592)
|
(5 549 376)
|
(4 836 438)
|
(4 500 096)
|
(3 573 310)
|
(3 095 684)
|
(2 847 855)
|
(3 120 403)
|
(2 584 214)
|
(3 005 700)
|
(3 600 102)
|
(4 751 039)
|
(4 755 964)
|
(4 753 922)
|
(4 520 195)
|
(4 755 134)
|
(3 827 705)
|
(3 707 595)
|
(3 732 521)
|
|
| Non Interest Expense |
(7 994 512)
|
(8 219 113)
|
(7 478 670)
|
(7 565 570)
|
(8 892 926)
|
(8 366 335)
|
(8 559 635)
|
(8 879 996)
|
(7 969 270)
|
(8 106 731)
|
(8 466 685)
|
(8 631 369)
|
(8 783 867)
|
(8 877 794)
|
(9 084 770)
|
(9 175 067)
|
(9 354 637)
|
(9 481 466)
|
(9 485 059)
|
(9 524 900)
|
(9 632 169)
|
(9 978 770)
|
(10 243 299)
|
(10 659 650)
|
(11 971 967)
|
(11 599 207)
|
(12 042 438)
|
(12 398 996)
|
(12 554 100)
|
(12 835 525)
|
(13 024 857)
|
(13 321 083)
|
(13 394 824)
|
(13 067 064)
|
(12 167 862)
|
(11 314 470)
|
(9 650 133)
|
(10 685 917)
|
(11 310 997)
|
(11 418 553)
|
(10 859 509)
|
(11 464 338)
|
(11 316 691)
|
(11 510 180)
|
(11 315 712)
|
(12 180 839)
|
(12 463 804)
|
(12 703 567)
|
|
| Pre-Tax Income |
4 080 786
N/A
|
3 808 286
-7%
|
4 179 267
+10%
|
4 248 067
+2%
|
3 935 317
-7%
|
4 269 646
+8%
|
4 369 046
+2%
|
4 277 749
-2%
|
5 043 329
+18%
|
5 450 594
+8%
|
5 643 812
+4%
|
6 220 245
+10%
|
5 950 386
-4%
|
5 887 918
-1%
|
5 508 246
-6%
|
5 416 473
-2%
|
5 332 765
-2%
|
5 192 113
-3%
|
5 611 129
+8%
|
6 379 450
+14%
|
7 334 141
+15%
|
7 903 870
+8%
|
8 296 005
+5%
|
7 864 551
-5%
|
7 451 711
-5%
|
7 322 761
-2%
|
6 192 279
-15%
|
6 226 979
+1%
|
6 475 284
+4%
|
6 644 769
+3%
|
8 042 968
+21%
|
8 593 809
+7%
|
8 520 297
-1%
|
8 504 756
0%
|
8 201 316
-4%
|
7 320 839
-11%
|
6 274 371
-14%
|
5 837 983
-7%
|
4 698 762
-20%
|
3 698 066
-21%
|
3 487 550
-6%
|
2 606 646
-25%
|
2 559 873
-2%
|
3 154 038
+23%
|
3 137 904
-1%
|
3 619 384
+15%
|
4 122 461
+14%
|
4 299 406
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 414 689)
|
(1 413 189)
|
(1 476 369)
|
(1 471 569)
|
(1 449 025)
|
(1 564 038)
|
(1 574 838)
|
(1 639 824)
|
(1 728 028)
|
(1 824 301)
|
(1 932 536)
|
(2 090 425)
|
(2 156 254)
|
(2 044 477)
|
(1 915 123)
|
(1 920 722)
|
(1 888 542)
|
(1 881 831)
|
(1 937 456)
|
(2 137 208)
|
(2 149 590)
|
(2 314 064)
|
(2 445 732)
|
(2 141 424)
|
(2 086 257)
|
(1 968 082)
|
(1 596 331)
|
(1 715 358)
|
(1 843 668)
|
(1 907 388)
|
(2 231 567)
|
(2 813 832)
|
(2 851 795)
|
(2 904 601)
|
(2 930 089)
|
(2 330 105)
|
(2 271 404)
|
(2 171 004)
|
(1 957 275)
|
(1 585 672)
|
(1 310 434)
|
(1 003 542)
|
(968 240)
|
(1 134 382)
|
(946 427)
|
(1 099 873)
|
(1 168 414)
|
(1 182 485)
|
|
| Income from Continuing Operations |
2 666 097
|
2 395 097
|
2 702 898
|
2 776 498
|
2 486 292
|
2 705 608
|
2 794 208
|
2 637 925
|
3 315 301
|
3 626 293
|
3 711 276
|
4 129 820
|
3 794 132
|
3 843 441
|
3 593 123
|
3 495 751
|
3 444 223
|
3 310 282
|
3 673 673
|
4 242 242
|
5 184 551
|
5 589 806
|
5 850 273
|
5 723 127
|
5 365 454
|
5 354 679
|
4 595 948
|
4 511 621
|
4 631 616
|
4 737 381
|
5 811 401
|
5 779 977
|
5 668 502
|
5 600 155
|
5 271 227
|
4 990 734
|
4 002 967
|
3 666 979
|
2 741 487
|
2 112 394
|
2 177 116
|
1 603 104
|
1 591 633
|
2 019 656
|
2 191 477
|
2 519 511
|
2 954 047
|
3 116 921
|
|
| Income to Minority Interest |
(1 021 234)
|
(905 434)
|
(973 296)
|
(1 014 196)
|
(894 389)
|
(1 017 635)
|
(1 111 535)
|
(1 097 980)
|
(1 318 063)
|
(1 471 555)
|
(1 464 397)
|
(1 540 610)
|
(1 429 531)
|
(1 402 499)
|
(1 315 222)
|
(1 314 775)
|
(1 274 384)
|
(1 250 905)
|
(1 430 881)
|
(1 755 216)
|
(2 271 857)
|
(2 512 058)
|
(2 640 779)
|
(2 553 138)
|
(2 331 045)
|
(2 382 833)
|
(2 114 012)
|
(2 082 027)
|
(2 282 095)
|
(2 296 331)
|
(2 744 218)
|
(2 623 928)
|
(2 370 766)
|
(2 462 555)
|
(2 407 623)
|
(2 498 757)
|
(1 888 895)
|
(1 759 448)
|
(1 343 233)
|
(1 057 441)
|
(739 003)
|
(476 338)
|
(426 749)
|
(503 912)
|
(1 015 087)
|
(1 095 342)
|
(1 239 288)
|
(1 296 833)
|
|
| Net Income (Common) |
1 644 863
N/A
|
1 489 563
-9%
|
1 729 602
+16%
|
1 762 102
+2%
|
1 591 903
-10%
|
1 687 973
+6%
|
1 682 573
0%
|
1 539 945
-8%
|
1 997 238
+30%
|
2 154 738
+8%
|
2 246 879
+4%
|
2 589 210
+15%
|
2 364 601
-9%
|
2 440 942
+3%
|
2 277 901
-7%
|
2 180 976
-4%
|
2 169 839
-1%
|
2 059 377
-5%
|
2 242 792
+9%
|
2 487 026
+11%
|
2 912 694
+17%
|
3 077 848
+6%
|
3 209 494
+4%
|
3 169 989
-1%
|
3 034 409
-4%
|
2 971 746
-2%
|
2 481 936
-16%
|
2 429 594
-2%
|
2 349 521
-3%
|
2 441 050
+4%
|
3 067 183
+26%
|
3 156 049
+3%
|
3 297 736
+4%
|
4 235 673
+28%
|
3 961 677
-6%
|
3 590 050
-9%
|
2 386 248
-34%
|
1 081 634
-55%
|
572 357
-47%
|
229 056
-60%
|
1 438 113
+528%
|
1 126 766
-22%
|
1 164 884
+3%
|
1 515 744
+30%
|
1 176 390
-22%
|
1 424 169
+21%
|
1 714 759
+20%
|
1 820 088
+6%
|
|
| EPS (Diluted) |
88.4
N/A
|
73.11
-17%
|
77.62
+6%
|
67.72
-13%
|
76.27
+13%
|
75.75
-1%
|
74.69
-1%
|
69.11
-7%
|
89.64
+30%
|
96.71
+8%
|
99.74
+3%
|
116.21
+17%
|
106.13
-9%
|
109.56
+3%
|
101.12
-8%
|
97.9
-3%
|
97.39
-1%
|
92.44
-5%
|
100.67
+9%
|
111.63
+11%
|
130.73
+17%
|
138.14
+6%
|
142.47
+3%
|
142.28
0%
|
136.19
-4%
|
133.39
-2%
|
111.4
-16%
|
109.05
-2%
|
105.45
-3%
|
109.56
+4%
|
137.66
+26%
|
141.65
+3%
|
148.01
+4%
|
186.96
+26%
|
173.91
-7%
|
151.2
-13%
|
103.11
-32%
|
45.55
-56%
|
24.1
-47%
|
9.64
-60%
|
60.57
+528%
|
47.46
-22%
|
49.06
+3%
|
63.84
+30%
|
49.55
-22%
|
59.98
+21%
|
72.22
+20%
|
76.66
+6%
|
|