Grupo Aval Acciones Y Valores S.A.
AVAL · XNYSCIK 1504764fmd_0NDJQAWWN76EJZY3Z6TFH7QNXT金融、保险和房地产 · 商业银行(未另分类)模板: 金融
覆盖范围: 2015年1月01日 至 2025年12月31日,共 11 个期间
| 项目 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 21,147,421 | 31,662,566 | 31,659,852 | 34,083,225 | 37,055,156 | 38,468,156 | 39,064,493 | 37,274,770 | 47,658,238 | 46,492,667 |
| 营业成本 | – | 4,283,588 | 3,408,808 | 3,812,993 | 5,041,089 | 4,766,263 | – | – | – | – |
| 佣金及手续费 | 4,284,233 | 4,879,187 | 5,202,125 | – | – | – | – | – | – | – |
| 毛利润 | – | 27,378,978 | 757,023 | 2,643,912 | 2,374,811 | 2,823,301 | 3,098,935 | 4,545,096 | 3,217,959 | 2,477,355 |
| 利息费用 | 5,751,459 | 8,392,405 | 8,227,699 | 7,484,841 | 8,267,217 | 5,801,645 | 4,660,830 | 11,664,395 | 22,632,430 | 20,914,333 |
| 税前利润 | 5,224,656 | 5,573,845 | 4,915,227 | 7,334,141 | 7,451,711 | 4,841,871 | 6,364,618 | 6,274,371 | 3,487,550 | 3,137,904 |
| 所得税费用 | 1,878,970 | 2,056,909 | 1,752,794 | 2,149,590 | 2,086,257 | 1,360,067 | 2,323,428 | 2,271,404 | 1,310,434 | 946,427 |
| 持续经营净利润 | 3,345,686 | 3,516,936 | 3,162,433 | 5,184,551 | 5,365,454 | 3,481,804 | 4,041,190 | 4,002,967 | 2,177,116 | 2,191,477 |
| 净利润 | 2,041,364 | 2,139,866 | 1,962,414 | 2,912,694 | 3,034,409 | 2,349,521 | 3,297,736 | 2,482,885 | 739,003 | 1,015,087 |
| 归属于普通股股东的净利润 | 1,402,630 | 1,465,824 | 1,340,199 | 1,983,038 | 2,064,339 | 1,596,064 | 2,239,182 | 1,690,896 | 504,276 | 692,651 |