Grupo de Inversiones Suramericana SA
OTC:GIVSY
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|
Grupo de Inversiones Suramericana SA
OTC:GIVSY
|
CO |
Income Statement
Income Statement
Grupo de Inversiones Suramericana SA
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
145 381
|
25 050
|
44 143
|
71 283
|
77 282
|
114 867
|
167 835
|
209 749
|
255 087
|
271 021
|
259 185
|
268 117
|
286 273
|
308 767
|
375 253
|
448 395
|
530 103
|
586 533
|
628 413
|
632 906
|
638 632
|
633 984
|
607 491
|
593 462
|
625 240
|
648 488
|
686 139
|
718 649
|
716 162
|
736 825
|
745 089
|
750 415
|
731 409
|
726 516
|
716 237
|
715 903
|
742 628
|
767 118
|
839 983
|
910 712
|
994 259
|
1 051 092
|
1 086 290
|
1 099 357
|
1 127 641
|
1 182 954
|
1 243 474
|
1 397 640
|
1 456 220
|
1 443 021
|
0
|
0
|
0
|
|
| Gross Premiums Earned |
1 506 026
|
3 113 217
|
4 923 883
|
6 888 422
|
7 194 521
|
7 151 491
|
7 214 514
|
7 208 539
|
7 587 479
|
7 988 141
|
8 346 196
|
8 995 183
|
9 665 077
|
10 127 611
|
10 923 560
|
11 802 846
|
12 965 643
|
13 805 244
|
14 498 078
|
14 824 621
|
13 893 514
|
13 761 523
|
13 306 347
|
12 743 491
|
13 507 904
|
13 472 060
|
13 792 746
|
14 190 056
|
17 761 788
|
19 481 213
|
20 176 630
|
20 104 234
|
18 705 160
|
21 110 185
|
22 065 004
|
24 098 866
|
21 250 485
|
22 592 371
|
23 571 864
|
24 730 233
|
26 827 312
|
28 168 192
|
29 532 563
|
29 129 378
|
28 746 490
|
28 244 996
|
28 110 588
|
27 428 673
|
26 211 865
|
24 383 112
|
22 371 062
|
22 153 920
|
20 157 207
|
|
| Revenue |
2 095 389
N/A
|
3 885 988
+85%
|
5 584 891
+44%
|
7 667 018
+37%
|
7 789 878
+2%
|
8 751 795
+12%
|
9 603 156
+10%
|
10 058 330
+5%
|
10 608 599
+5%
|
10 783 743
+2%
|
11 167 701
+4%
|
11 895 038
+7%
|
13 067 734
+10%
|
13 741 516
+5%
|
14 559 881
+6%
|
15 844 456
+9%
|
17 004 074
+7%
|
17 998 165
+6%
|
19 123 314
+6%
|
19 301 329
+1%
|
18 388 889
-5%
|
18 128 907
-1%
|
17 679 960
-2%
|
17 407 499
-2%
|
18 390 704
+6%
|
18 834 569
+2%
|
19 337 138
+3%
|
20 087 797
+4%
|
20 072 943
0%
|
20 075 576
+0%
|
20 258 022
+1%
|
20 171 371
0%
|
20 510 764
+2%
|
21 187 900
+3%
|
21 649 666
+2%
|
22 674 231
+5%
|
23 408 499
+3%
|
24 476 600
+5%
|
25 808 616
+5%
|
26 892 106
+4%
|
29 311 665
+9%
|
31 940 556
+9%
|
33 951 103
+6%
|
33 608 686
-1%
|
33 736 501
+0%
|
37 365 560
+11%
|
36 865 269
-1%
|
36 867 904
+0%
|
29 754 429
-19%
|
24 838 024
-17%
|
23 243 434
-6%
|
22 673 273
-2%
|
26 458 730
+17%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(973 265)
|
(2 848 837)
|
(4 666 024)
|
(6 257 357)
|
(5 350 963)
|
(5 370 615)
|
(5 795 997)
|
(6 483 791)
|
(9 277 246)
|
(9 826 997)
|
(10 259 966)
|
(11 052 384)
|
(11 667 052)
|
(12 277 606)
|
(13 170 563)
|
(14 214 694)
|
(15 644 980)
|
(16 641 665)
|
(17 601 590)
|
(17 927 609)
|
(16 945 329)
|
(16 700 598)
|
(16 287 939)
|
(15 953 115)
|
(16 887 549)
|
(17 159 748)
|
(17 765 878)
|
(18 411 350)
|
(18 445 835)
|
(18 930 591)
|
(18 725 919)
|
(18 882 874)
|
(19 263 325)
|
(19 718 291)
|
(20 627 945)
|
(21 560 017)
|
(22 220 400)
|
(23 329 685)
|
(24 538 035)
|
(25 829 443)
|
(27 668 994)
|
(29 713 522)
|
(31 432 865)
|
(30 815 828)
|
(30 881 009)
|
(30 362 012)
|
(30 002 650)
|
(29 599 990)
|
(28 034 321)
|
(26 206 781)
|
(24 506 733)
|
(24 473 709)
|
(24 331 452)
|
|
| Selling, General & Administrative |
(804 003)
|
(1 266 100)
|
(1 769 890)
|
(1 780 182)
|
(2 333 305)
|
(3 126 280)
|
(3 217 573)
|
(3 864 412)
|
(2 812 666)
|
(2 919 424)
|
(3 083 854)
|
(3 280 581)
|
(3 516 714)
|
(3 653 670)
|
(4 101 290)
|
(4 618 425)
|
(5 295 433)
|
(5 734 138)
|
(6 004 984)
|
(6 115 148)
|
(6 097 313)
|
(6 120 551)
|
(6 141 757)
|
(6 179 770)
|
(6 253 137)
|
(6 373 085)
|
(6 574 089)
|
(6 765 143)
|
(6 804 121)
|
(6 942 515)
|
(7 005 472)
|
(7 028 787)
|
(6 487 237)
|
(6 455 557)
|
(6 164 181)
|
(6 089 539)
|
(6 735 984)
|
(6 845 321)
|
(7 281 245)
|
(7 716 882)
|
(8 483 184)
|
(9 198 252)
|
(9 777 208)
|
(9 454 936)
|
(9 125 438)
|
(8 767 901)
|
(8 516 292)
|
(9 018 469)
|
(9 237 911)
|
(9 276 396)
|
(9 394 186)
|
(9 295 205)
|
(9 267 826)
|
|
| Depreciation & Amortization |
(189 383)
|
(33 784)
|
(73 521)
|
(111 563)
|
(164 240)
|
0
|
0
|
(126 339)
|
(260 911)
|
(225 428)
|
(275 699)
|
(261 438)
|
(229 070)
|
(267 772)
|
(281 702)
|
(309 631)
|
(310 229)
|
(335 430)
|
(363 213)
|
(371 477)
|
(366 945)
|
(373 310)
|
(369 859)
|
(361 973)
|
(361 084)
|
(389 540)
|
(428 564)
|
(469 465)
|
(503 768)
|
(513 085)
|
(514 153)
|
(519 239)
|
(524 165)
|
(524 017)
|
(529 880)
|
(530 390)
|
(543 424)
|
(548 311)
|
(550 829)
|
(560 551)
|
(576 310)
|
(621 026)
|
(656 493)
|
(647 504)
|
(625 109)
|
(587 427)
|
(549 113)
|
(550 764)
|
(554 482)
|
(556 263)
|
(567 153)
|
(574 967)
|
(570 383)
|
|
| Benefits Claims Loss Adjustment |
0
|
(1 169 975)
|
(2 255 624)
|
(3 436 092)
|
(2 522 673)
|
(2 373 941)
|
(2 394 983)
|
(2 354 254)
|
(4 543 457)
|
(4 793 484)
|
(5 016 883)
|
(5 554 820)
|
(5 908 875)
|
(6 268 058)
|
(6 550 316)
|
(6 910 549)
|
(7 587 043)
|
(8 002 547)
|
(8 568 056)
|
(8 626 852)
|
(7 426 578)
|
(7 045 519)
|
(6 461 307)
|
(5 974 551)
|
(6 546 159)
|
(6 438 611)
|
(6 559 923)
|
(6 735 810)
|
(10 681 039)
|
(11 878 458)
|
(12 435 212)
|
(12 307 219)
|
(10 392 665)
|
(12 882 770)
|
(13 825 915)
|
(15 589 839)
|
(12 910 679)
|
(13 668 085)
|
(14 457 575)
|
(15 349 668)
|
(16 302 139)
|
(17 359 692)
|
(18 370 980)
|
(18 090 579)
|
(18 394 190)
|
(18 351 514)
|
(18 312 522)
|
(17 331 296)
|
(15 737 858)
|
(13 642 699)
|
(11 444 278)
|
(11 134 994)
|
(10 733 328)
|
|
| Policy Acquisition Expense |
0
|
11 282
|
(22 261)
|
(12 078)
|
(33 901)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
20 121
|
(390 260)
|
(544 728)
|
(917 442)
|
(296 844)
|
129 606
|
(183 441)
|
(138 786)
|
(1 660 212)
|
(1 888 661)
|
(1 883 530)
|
(1 955 545)
|
(2 012 393)
|
(2 088 106)
|
(2 237 255)
|
(2 376 089)
|
(2 452 275)
|
(2 569 550)
|
(2 665 337)
|
(2 814 132)
|
(3 054 493)
|
(3 161 218)
|
(3 315 016)
|
(3 436 821)
|
(3 727 169)
|
(3 958 512)
|
(4 203 302)
|
(4 440 932)
|
(456 907)
|
403 467
|
1 228 918
|
972 371
|
(1 859 258)
|
144 053
|
(107 969)
|
649 751
|
(2 030 313)
|
(2 267 968)
|
(2 248 386)
|
(2 202 342)
|
(2 307 361)
|
(2 534 552)
|
(2 628 184)
|
(2 622 809)
|
(2 736 272)
|
(2 655 170)
|
(2 624 723)
|
(2 699 461)
|
(2 504 070)
|
(2 731 423)
|
(3 101 116)
|
(3 468 543)
|
(3 759 915)
|
|
| Operating Income |
1 122 124
N/A
|
1 037 151
-8%
|
918 867
-11%
|
1 409 661
+53%
|
2 438 915
+73%
|
3 381 180
+39%
|
3 807 159
+13%
|
3 574 539
-6%
|
1 331 353
-63%
|
956 746
-28%
|
907 735
-5%
|
842 654
-7%
|
1 400 682
+66%
|
1 463 910
+5%
|
1 389 318
-5%
|
1 629 762
+17%
|
1 359 094
-17%
|
1 356 500
0%
|
1 521 724
+12%
|
1 373 720
-10%
|
1 443 560
+5%
|
1 428 309
-1%
|
1 392 021
-3%
|
1 454 384
+4%
|
1 503 155
+3%
|
1 674 821
+11%
|
1 571 260
-6%
|
1 676 447
+7%
|
1 627 108
-3%
|
1 144 985
-30%
|
1 532 103
+34%
|
1 288 497
-16%
|
1 247 439
-3%
|
1 469 609
+18%
|
1 021 721
-30%
|
1 114 214
+9%
|
1 188 099
+7%
|
1 146 915
-3%
|
1 270 581
+11%
|
1 062 663
-16%
|
1 642 671
+55%
|
2 227 034
+36%
|
2 518 238
+13%
|
2 792 858
+11%
|
2 855 492
+2%
|
7 003 548
+145%
|
6 862 619
-2%
|
7 267 914
+6%
|
1 720 108
-76%
|
(1 368 757)
N/A
|
(1 263 299)
+8%
|
(1 800 436)
-43%
|
2 127 278
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(145 381)
|
212 542
|
365 131
|
494 458
|
719 095
|
486 613
|
762 306
|
764 398
|
784 411
|
793 443
|
661 098
|
631 755
|
496 633
|
637 487
|
566 282
|
524 420
|
678 165
|
549 823
|
281 014
|
396 165
|
341 331
|
256 161
|
416 843
|
275 209
|
199 656
|
342 607
|
411 950
|
459 632
|
629 630
|
267 735
|
16 811
|
(109 702)
|
(450 996)
|
(255 475)
|
177 302
|
417 903
|
801 874
|
1 023 710
|
1 006 246
|
1 069 382
|
1 045 923
|
1 135 034
|
1 104 732
|
987 712
|
746 039
|
1 054 617
|
732 873
|
527 909
|
1 839 773
|
88 793
|
554 725
|
1 627 132
|
864 171
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
47 413
|
0
|
(9 097)
|
(11 463)
|
(56 442)
|
0
|
1 070
|
(6 021)
|
(1 378)
|
(3 887)
|
(14 940)
|
15 536
|
(3 502)
|
(12 273)
|
(12 307)
|
(34 866)
|
(31 401)
|
(16 836)
|
(6 533)
|
(5 981)
|
(4 887)
|
(23 171)
|
(25 625)
|
(29 878)
|
(23 108)
|
0
|
0
|
0
|
(9 552)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 017 061
|
4 137 948
|
0
|
0
|
804
|
|
| Total Other Income |
104 858
|
83 636
|
57 023
|
(272 165)
|
(1 843 089)
|
(2 174 417)
|
(2 151 337)
|
(1 801 403)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4 137 948
|
4 137 948
|
0
|
|
| Pre-Tax Income |
1 081 601
N/A
|
1 333 328
+23%
|
1 341 020
+1%
|
1 679 366
+25%
|
1 314 921
-22%
|
1 684 279
+28%
|
2 406 665
+43%
|
2 481 092
+3%
|
2 115 765
-15%
|
1 751 260
-17%
|
1 562 813
-11%
|
1 473 032
-6%
|
1 893 428
+29%
|
2 086 457
+10%
|
1 971 136
-6%
|
2 150 680
+9%
|
2 024 986
-6%
|
1 894 016
-6%
|
1 767 872
-7%
|
1 738 484
-2%
|
1 768 055
+2%
|
1 677 937
-5%
|
1 802 883
+7%
|
1 724 706
-4%
|
1 679 640
-3%
|
1 991 803
+19%
|
1 953 332
-2%
|
2 112 971
+8%
|
2 256 738
+7%
|
1 412 720
-37%
|
1 548 914
+10%
|
1 169 243
-25%
|
796 443
-32%
|
1 214 134
+52%
|
1 199 023
-1%
|
1 532 117
+28%
|
1 989 973
+30%
|
2 170 625
+9%
|
2 276 827
+5%
|
2 132 045
-6%
|
2 688 594
+26%
|
3 362 068
+25%
|
3 622 970
+8%
|
3 780 570
+4%
|
3 601 531
-5%
|
8 058 165
+124%
|
7 595 492
-6%
|
7 795 823
+3%
|
7 576 942
-3%
|
2 857 984
-62%
|
3 429 374
+20%
|
3 964 644
+16%
|
2 992 253
-25%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(179 726)
|
(251 247)
|
(278 462)
|
(397 086)
|
(336 837)
|
(360 231)
|
(390 550)
|
(438 544)
|
(484 736)
|
(495 309)
|
(568 874)
|
(480 041)
|
(569 487)
|
(585 675)
|
(546 601)
|
(542 719)
|
(431 607)
|
(408 174)
|
(479 997)
|
(498 727)
|
(460 849)
|
(467 958)
|
(439 961)
|
(417 939)
|
(273 289)
|
(329 479)
|
(278 361)
|
(293 547)
|
(650 706)
|
(472 122)
|
(632 554)
|
(641 329)
|
(453 537)
|
(559 477)
|
(446 369)
|
(487 530)
|
(470 049)
|
(421 579)
|
(384 843)
|
(291 814)
|
(363 235)
|
(494 682)
|
(1 249 955)
|
(1 486 900)
|
(1 569 142)
|
(2 001 042)
|
(1 310 642)
|
(1 230 895)
|
(1 180 365)
|
(882 091)
|
(936 195)
|
(1 085 370)
|
(1 174 215)
|
|
| Income from Continuing Operations |
901 875
|
1 082 081
|
1 062 558
|
1 282 280
|
978 084
|
1 324 048
|
2 016 115
|
2 042 548
|
1 631 029
|
1 255 951
|
993 939
|
992 991
|
1 323 941
|
1 500 782
|
1 424 535
|
1 607 961
|
1 593 379
|
1 485 842
|
1 287 875
|
1 239 757
|
1 307 206
|
1 209 979
|
1 362 922
|
1 306 767
|
1 406 351
|
1 662 324
|
1 674 971
|
1 819 424
|
1 606 032
|
940 598
|
916 360
|
527 914
|
342 906
|
654 657
|
752 654
|
1 044 587
|
1 519 924
|
1 749 046
|
1 891 984
|
1 840 231
|
2 325 359
|
2 867 386
|
2 373 015
|
2 293 670
|
2 032 389
|
6 057 123
|
6 284 850
|
6 564 928
|
6 396 577
|
1 975 893
|
2 493 179
|
2 879 274
|
1 818 038
|
|
| Income to Minority Interest |
(210 587)
|
(46 031)
|
(71 375)
|
(147 196)
|
(195 419)
|
(213 126)
|
(281 271)
|
(224 614)
|
(210 837)
|
(186 935)
|
(166 201)
|
(170 005)
|
(219 850)
|
(233 201)
|
(234 986)
|
(293 625)
|
(227 195)
|
(240 526)
|
(200 497)
|
(171 699)
|
(198 362)
|
(173 017)
|
(194 482)
|
(197 965)
|
(160 408)
|
(179 394)
|
(167 261)
|
(175 820)
|
(193 141)
|
(131 691)
|
(164 993)
|
(124 091)
|
(111 112)
|
(129 370)
|
(85 386)
|
(98 589)
|
(116 032)
|
(111 390)
|
(123 440)
|
(99 142)
|
(270 345)
|
(407 468)
|
(482 530)
|
(487 087)
|
(395 395)
|
(367 684)
|
(285 112)
|
(386 073)
|
(328 028)
|
(275 008)
|
(389 139)
|
(442 319)
|
(415 057)
|
|
| Net Income (Common) |
691 288
N/A
|
825 463
+19%
|
780 597
-5%
|
924 497
+18%
|
782 666
-15%
|
1 110 923
+42%
|
1 734 843
+56%
|
1 817 935
+5%
|
1 420 193
-22%
|
1 069 017
-25%
|
827 740
-23%
|
822 987
-1%
|
1 104 091
+34%
|
1 267 580
+15%
|
1 238 372
-2%
|
1 383 351
+12%
|
1 444 463
+4%
|
1 330 079
-8%
|
1 133 684
-15%
|
1 102 126
-3%
|
1 256 254
+14%
|
1 186 267
-6%
|
1 314 957
+11%
|
1 264 712
-4%
|
1 182 880
-6%
|
1 414 017
+20%
|
1 434 831
+1%
|
1 554 797
+8%
|
1 525 537
-2%
|
950 758
-38%
|
848 266
-11%
|
499 338
-41%
|
225 125
-55%
|
494 013
+119%
|
677 931
+37%
|
957 915
+41%
|
1 408 560
+47%
|
1 643 601
+17%
|
1 773 259
+8%
|
1 765 243
0%
|
2 074 996
+18%
|
2 480 000
+20%
|
1 911 199
-23%
|
1 821 406
-5%
|
1 539 582
-15%
|
5 615 059
+265%
|
5 860 800
+4%
|
6 084 096
+4%
|
6 073 978
0%
|
1 683 183
-72%
|
2 150 365
+28%
|
2 854 245
+33%
|
1 841 118
-35%
|
|
| EPS (Diluted) |
1 201.46
N/A
|
1 434.66
+19%
|
1 356.69
-5%
|
1 606.79
+18%
|
1 360.28
-15%
|
1 930.79
+42%
|
2 982.39
+54%
|
3 159.58
+6%
|
2 468.3
-22%
|
1 857.96
-25%
|
1 438.62
-23%
|
1 430.36
-1%
|
2 353.95
+65%
|
2 203.06
-6%
|
2 640.24
+20%
|
2 404.27
-9%
|
3 079.63
+28%
|
2 835.76
-8%
|
2 417.04
-15%
|
2 349.76
-3%
|
2 678.36
+14%
|
2 529.15
-6%
|
2 803.52
+11%
|
2 696.4
-4%
|
2 521.93
-6%
|
3 014.72
+20%
|
3 059.09
+1%
|
3 314.87
+8%
|
3 252.48
-2%
|
2 027.04
-38%
|
1 808.52
-11%
|
1 064.6
-41%
|
479.97
-55%
|
1 053.24
+119%
|
1 429.65
+36%
|
2 042.3
+43%
|
3 010.15
+47%
|
3 521.59
+17%
|
3 799.39
+8%
|
3 763.54
-1%
|
4 445.9
+18%
|
5 313.66
+20%
|
4 094.94
-23%
|
3 902.55
-5%
|
3 298.72
-15%
|
16 673.57
+405%
|
18 324.68
+10%
|
19 082.51
+4%
|
18 655.22
-2%
|
5 439.89
-71%
|
7 608.66
+40%
|
17 211.45
+126%
|
11 102.17
-35%
|
|