Grupo Aval Acciones y Valores S.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 30 795 395
EBIT TTM (mln): -822 117
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 5,721,703 7,093,498 7,032,031 8,661,256 9,432,941 10,841,760 12,035,400 14,845,700 16,930,500 17,808,400 20,580,600 21,498,400 23,080,100 23,954,500 16,311,100 46,526,947 11,737,923
Przychód Δ r/r 0.0% 24.0% -0.9% 23.2% 8.9% 14.9% 11.0% 23.4% 14.0% 5.2% 15.6% 4.5% 7.4% 3.8% -31.9% 185.2% -74.8%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 97.5% 84.9% 83.9% 100.2% 98.5% 99.9% 100.0% 99.9% 100.0% 101.2% 100.0%
EBIT (mln) 1,980,332 2,913,497 2,485,137 5,109,906 3,361,117 3,790,435 3,729,800 5,224,600 -2,818,500 4,915,200 12,964,499 5,120,700 4,193,200 6,149,500 16,418,700 -940,500 5,373,043
EBIT Δ r/r 0.0% 47.1% -14.7% 105.6% -34.2% 12.8% -1.6% 40.1% -153.9% -274.4% 163.8% -60.5% -18.1% 46.7% 167.0% -105.7% -671.3%
EBIT (%) 34.6% 41.1% 35.3% 59.0% 35.6% 35.0% 31.0% 35.2% -16.6% 27.6% 63.0% 23.8% 18.2% 25.7% 100.7% -2.0% 45.8%
Koszty finansowe (mln) 3,240,174 2,854,042 1,913,799 2,681,932 3,894,673 3,802,411 4,328,400 5,751,500 8,392,400 8,227,700 7,484,800 8,267,200 8,262,300 6,918,700 11,664,400 6,418,200 0
EBITDA (mln) 4,900,534 5,032,367 3,945,048 5,479,210 7,205,629 7,285,689 8,037,018 10,447,810 13,368,708 12,844,621 13,504,299 6,022,200 5,208,600 7,180,500 17,064,400 -270,000 0
EBITDA(%) 85.6% 70.9% 56.1% 63.3% 76.4% 67.2% 66.8% 70.4% 79.0% 72.1% 65.6% 28.0% 22.6% 30.0% 104.6% -0.6% 0.0%
Podatek (mln) 677,336 864,294 830,989 1,136,748 1,371,739 1,414,688 1,449,000 1,879,000 2,056,900 1,752,800 2,149,600 2,086,300 1,843,700 2,851,800 2,271,400 1,310,434 946,427
Zysk Netto (mln) 757,101 1,065,377 956,850 1,291,226 1,526,388 1,600,503 1,668,700 2,041,400 2,139,900 1,962,400 2,912,700 5,365,400 4,631,600 5,668,500 4,003,000 739,003 1,015,087
Zysk netto Δ r/r 0.0% 40.7% -10.2% 34.9% 18.2% 4.9% 4.3% 22.3% 4.8% -8.3% 48.4% 84.2% -13.7% 22.4% -29.4% -81.5% 37.4%
Zysk netto (%) 13.2% 15.0% 13.6% 14.9% 16.2% 14.8% 13.9% 13.8% 12.6% 11.0% 14.2% 25.0% 20.1% 23.7% 24.5% 1.6% 8.6%
EPS 1085.92 1528.08 1372.42 1583.68 1645.56 1720.28 1737.08 1832.38 1920.8 1761.52 3840.2 240.81 207.87 254.41 172.97 31.12 42.75
EPS (rozwodnione) 1085.92 1528.08 1372.42 1583.68 1645.56 1720.28 1737.08 1832.38 1920.8 1761.52 3840.2 240.81 207.87 254.41 172.97 31.12 42.75
Ilośc akcji (mln) 697 697 697 815 928 930 770 765 763 761 758 22,281 22,281 22,281 23,142 23,743 23,743
Ważona ilośc akcji (mln) 697 697 697 815 928 930 770 765 763 761 758 22,281 22,281 22,281 23,142 23,743 23,743
Waluta COP COP COP COP COP COP COP COP COP COP COP COP COP COP COP COP COP