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v3.25.1

Consolidated Statements of Income - COP ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Interest income calculated using the effective interest method |  |  |
Loan portfolio | $ 25,465,582 | $ 26,534,115 | $ 17,559,516
Investments in debt securities | 2,716,350 | 2,385,289 | 1,843,516
Total interest income | 28,181,932 | 28,919,404 | 19,403,032
Interest expense |  |  |
Deposits | (15,194,029) | (16,214,226) | (7,756,432)
Financial obligations | (5,720,304) | (6,418,204) | (3,907,963)
Total interest expense | (20,914,333) | (22,632,430) | (11,664,395)
Net interest income | 7,267,599 | 6,286,974 | 7,738,637
Impairment (losses) recoveries on financial assets |  |  |
Loans and other accounts receivable | (4,755,134) | (4,751,039) | (3,120,403)
Other financial assets | (4,163) | 12,871 | (16,723)
Recovery of charged-off financial assets | 574,260 | 555,774 | 643,978
Net impairment loss on financial assets | (4,185,037) | (4,182,394) | (2,493,148)
Net interest income, after impairment losses | 3,082,562 | 2,104,580 | 5,245,489
Income from commissions and fees | 4,616,144 | 4,356,336 | 3,874,439
Expenses from commissions and fees | (1,032,350) | (1,003,813) | (970,676)
Net income from commissions and fees | 3,583,794 | 3,352,523 | 2,903,763
Income from sales of goods and services | 11,048,600 | 11,223,556 | 12,141,327
Costs and expenses of sales goods and services | (8,571,245) | (8,005,597) | (7,596,231)
Gross profit from sales of goods and services | 2,477,355 | 3,217,959 | 4,545,096
Net trading income (loss) | 1,404,404 | (916,049) | 1,559,626
Net income from other financial instruments mandatorily at fair value through profit or loss | 350,919 | 323,685 | 278,751
Other income | 890,668 | 3,751,306 | (848,571)
Other expenses | (8,651,798) | (8,346,454) | (7,409,783)
Net income before tax expense | 3,137,904 | 3,487,550 | 6,274,371
Income tax | (946,427) | (1,310,434) | (2,271,404)
Net income from continuing operations | 2,191,477 | 2,177,116 | 4,002,967
Net income from discontinued operations, net of tax |  |  | 866,166
Net income for the year | 2,191,477 | 2,177,116 | 4,869,133
Net income attributable to owners of the parent: |  |  |
Net income attributable to owners of the parent - Net income for the period from continuing operations | 1,015,087 | 739,003 | 1,888,895
Net income attributable to owners of the parent - Net income for the period from discontinued operations, net of tax |  |  | 593,990
Net income attributable to owners of the parent - Owners of the parent | 1,015,087 | 739,003 | 2,482,885
Net income attributable to non-controlling interests: |  |  |
Net income attributable to non-controlling interests - Net income for the period from continuing operations | 1,176,390 | 1,438,113 | 2,114,072
Net income attributable to non-controlling interests - Net income for the period from discontinued operations, net of tax |  |  | 272,176
Net income attributable to non-controlling interests - Non-controlling interests | 1,176,390 | 1,438,113 | 2,386,248
Net income for the year | $ 2,191,477 | $ 2,177,116 | $ 4,869,133
Net income per share basic (in Colombian pesos, see note 25.3) | $ 42.75 | $ 31.12 | $ 107.29
Net income per share diluted (in Colombian pesos, see note 25.3) | $ 42.75 | $ 31.12 | $ 107.29

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