GRUPOSURA
NIT 8110122713 · SFC
NIT 8110122713 · SFC
Reportes IFRS originales de la empresa, comparados año a año. Celdas con asterisco fueron reexpresadas en filings posteriores.
| Concepto | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
Ingresos de Actividades Ordinarias Revenue | 36.018.632 | 40.526.745* | 52.895.857* | — | 51.055.561* | 52.225.954 |
Primas Emitidas Premiums Written (SFC) | 14.741.620 | 16.493.881 | 24.140.435* | — | 23.916.068* | 24.160.789 |
Primas Aceptadas Premiums Accepted (SFC) | (1.126) | (3.255) | (1.261)* | — | (50,9)* | (28.957) |
Primas Cedidas Premiums Ceded (SFC) | 3.216.827 | 3.813.354 | 4.121.687* | — | 4.001.164* | 4.298.119 |
Primas Devengadas Netas Net Earned Premium | 15.981.356 | 18.553.987 | 27.461.102* | — | 24.878.798* | 19.658.495 |
Siniestros Avisados Claims Reported by Policyholders | 6.081.828 | 6.479.632 | 9.437.879* | — | 7.022.518 | 6.582.213 |
Siniestros Incurridos No Avisados (IBNR) Claims Incurred But Not Reported (IBNR) | 1.988.793 | 2.197.953 | 2.707.830* | — | 5.210.591 | 6.419.950 |
Siniestros Liquidados Claims Settled (SFC) | 6.458.217 | 8.144.354 | 8.703.530* | — | 10.570.495 | 11.032.021 |
Constitución de Reservas Reserves Constituted (SFC) | 13.120.737 | 13.916.728 | 21.585.390* | — | 21.044.308 | 25.589.730 |
Liberación de Reservas Reserves Released (SFC) | 11.760.551 | 12.131.435 | 14.848.397* | — | 14.764.787 | 18.980.436 |
Otros Ingresos Other Income | 424.894 | 639.650* | 1.305.795* | — | 1.381.101* | 2.540.384 |
Gastos por Beneficios a Empleados Employee Benefits Expense | 2.226.265 | 2.422.596* | 2.705.308* | — | 3.052.663* | 3.181.751 |
Depreciación y Amortización Depreciation and Amortisation | 503.551 | 499.329 | 572.630* | — | 537.373* | 504.942 |
Otros Gastos por Naturaleza Other Expenses (by Nature) | 34.121.097 | 39.118.521* | 51.675.486* | — | 50.400.140* | 51.911.094 |
Otras Ganancias/(Pérdidas) Other Gains/(Losses) | 0,00 | 0,00 | 0,00 | — | 0,00 | 0,00 |
Resultado de Operación Operating Profit/(Loss) | (380.933) | (822.643)* | (636.824)* | — | (1.487.147)* | (806.892) |
Participación en Resultados de Asociadas/NNCC Share of Profit of Associates/JVs | 362.495 | 1.394.138 | 2.037.208* | — | 2.288.869* | 920.191 |
Resultado Antes de Impuestos Profit/(Loss) Before Tax | 796.443 | 1.979.801* | 2.688.594* | — | 7.576.942* | 2.992.255 |
Gasto por Impuesto a las Ganancias Income Tax Expense | 453.537 | 462.583* | 363.235* | — | 1.180.365* | 1.174.215 |
Resultado de Operaciones Continuadas Profit from Continuing Operations | 342.906 | 1.517.218* | 2.325.360* | — | 6.396.577* | 1.818.040 |
Resultado de Operaciones Discontinuadas Profit from Discontinued Operations | (6.669) | 7.374* | 19.982* | — | 5.429* | 438.137 |
Resultado del Período Net Profit/(Loss) | 336.237 | 1.524.592* | 2.345.341* | — | 6.402.006* | 2.256.177 |
Atribuible a la Controladora Attributable to Owners of Parent | 225.125 | 1.408.560 | 2.074.996* | — | 6.073.978 | 1.841.118 |
Atribuible a Participaciones No Controladoras Attributable to Non-controlling Interests | 111.113 | 116.032* | 270.345* | — | 328.028* | 415.059 |
Ganancia Básica por Acción Basic EPS | $ 429.627 /acc | $ 2.466.038 /acc* | $ 3.615 /acc* | — | $ 13.957.000 /acc* | $ 4.255 /acc |
Ganancia Diluida por Acción Diluted EPS | $ 0 /acc | $ 0 /acc | $ 0 /acc* | — | $ 13.161.000 /acc* | $ 4.311 /acc |
Ganancia Básica por Acción (Operaciones Continuadas) Basic EPS (Continuing Ops) | $ 441.510 /acc | $ 2.452.867 /acc* | $ 3.580 /acc* | — | $ 13.942.000 /acc* | $ 4.223 /acc |
Ganancia Diluida por Acción (Operaciones Continuadas) Diluted EPS (Continuing Ops) | $ 0 /acc | $ 0 /acc | $ 0 /acc* | — | $ 13.147.000 /acc* | $ 4.281 /acc |