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Grupo de Inversiones Suramericana SA — Profit & Loss Statement
₹280.30
+0.96%
Grupo de Inversiones Suramericana SA Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Net Income From Continuing Operation Net Minority Interest | 11.79 Cr | 190.04 Cr | 346.39 Cr | 325.07 Cr | — |
| Reconciled Depreciation | 163.78 Cr | 166.33 Cr | 134.68 Cr | 111.55 Cr | — |
| Reconciled Cost Of Revenue | 1.10K Cr | 1.11K Cr | 1.18K Cr | 1.38K Cr | — |
| EBITDA | 390.12 Cr | 584.68 Cr | 531.67 Cr | 549.21 Cr | — |
| EBIT | 226.34 Cr | 418.35 Cr | 396.99 Cr | 437.66 Cr | — |
| Net Interest Income | -101.98 Cr | -108.21 Cr | -88.42 Cr | -70.16 Cr | — |
| Interest Expense | 159.00 Cr | 146.43 Cr | 112.08 Cr | 93.80 Cr | — |
| Interest Income | 58.66 Cr | 39.95 Cr | 26.47 Cr | 28.21 Cr | — |
| Normalized Income | 525.92 Cr | 298.95 Cr | 343.68 Cr | 299.33 Cr | — |
| Net Income From Continuing And Discontinued Operation | 11.79 Cr | 190.04 Cr | 346.39 Cr | 325.07 Cr | — |
| Total Expenses | 12.75K Cr | 11.84K Cr | 10.99K Cr | 9.67K Cr | — |
| Rent Expense Supplemental | 91.57 Cr | 78.79 Cr | 71.33 Cr | 50.39 Cr | — |
| Diluted Average Shares | 14.51 Cr | 14.66 Cr | 14.78 Cr | 14.86 Cr | — |
| Basic Average Shares | 14.42 Cr | 14.53 Cr | 14.65 Cr | 14.72 Cr | — |
| Diluted EPS | 0.81 | 12.97 | 23.43 | 21.87 | — |
| Basic EPS | 0.82 | 13.08 | 23.64 | 22.09 | — |
| Diluted NI Availto Com Stockholders | 11.79 Cr | 190.04 Cr | 346.39 Cr | 325.07 Cr | — |
| Net Income Common Stockholders | 11.79 Cr | 190.04 Cr | 346.39 Cr | 325.07 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 11.79 Cr | 190.04 Cr | 346.39 Cr | 325.07 Cr | — |
| Minority Interests | 0.00 | 0.00 | -0.11 Cr | -0.86 Cr | — |
| Net Income Including Noncontrolling Interests | 11.79 Cr | 190.04 Cr | 346.50 Cr | 325.93 Cr | — |
| Net Income Continuous Operations | 11.79 Cr | 190.04 Cr | 346.50 Cr | 325.93 Cr | — |
| Tax Provision | 55.55 Cr | 81.88 Cr | -61.59 Cr | 17.93 Cr | — |
| Pretax Income | 67.34 Cr | 271.92 Cr | 284.91 Cr | 343.86 Cr | — |
| Other Non Operating Income Expenses | 0.39 Cr | -0.46 Cr | 0.06 Cr | 70000.00 | — |
| Special Income Charges | -299.96 Cr | -61.97 Cr | 3.86 Cr | 1.42 Cr | — |
| Other Special Charges | -5.88 Cr | -3.64 Cr | -3.86 Cr | -1.42 Cr | — |
| Net Non Operating Interest Income Expense | -101.98 Cr | -108.21 Cr | -88.42 Cr | -70.16 Cr | — |
| Total Other Finance Cost | 1.65 Cr | 1.73 Cr | 2.82 Cr | 4.57 Cr | — |
| Interest Expense Non Operating | 159.00 Cr | 146.43 Cr | 112.08 Cr | 93.80 Cr | — |
| Interest Income Non Operating | 58.66 Cr | 39.95 Cr | 26.47 Cr | 28.21 Cr | — |
| Operating Income | 439.92 Cr | 418.13 Cr | 356.85 Cr | 386.95 Cr | — |
| Operating Expense | 11.65K Cr | 10.73K Cr | 9.81K Cr | 8.29K Cr | — |
| Other Operating Expenses | 98.15 Cr | 86.86 Cr | 188.04 Cr | 125.95 Cr | — |
| Depreciation And Amortization In Income Statement | 163.78 Cr | 166.33 Cr | 134.68 Cr | 111.55 Cr | — |
| Amortization | 26.83 Cr | 32.64 Cr | 23.29 Cr | 24.67 Cr | — |
| Depreciation Income Statement | 136.95 Cr | 133.69 Cr | 111.39 Cr | 86.88 Cr | — |
| Selling General And Administration | 367.29 Cr | 332.12 Cr | 197.73 Cr | 167.55 Cr | — |
| Selling And Marketing Expense | 14.57 Cr | 16.23 Cr | 15.08 Cr | 8.76 Cr | — |
| General And Administrative Expense | 352.72 Cr | 315.88 Cr | 182.66 Cr | 158.79 Cr | — |
| Rent And Landing Fees | 91.57 Cr | 78.79 Cr | 71.33 Cr | 50.39 Cr | — |
| Gross Profit | 12.09K Cr | 11.15K Cr | 10.17K Cr | 8.68K Cr | — |
| Cost Of Revenue | 1.10K Cr | 1.11K Cr | 1.18K Cr | 1.38K Cr | — |
| Total Revenue | 13.19K Cr | 12.26K Cr | 11.35K Cr | 10.06K Cr | — |
| Operating Revenue | 13.19K Cr | 12.26K Cr | 11.35K Cr | 10.06K Cr | — |
| Tax Effect Of Unusual Items | -89.27 Cr | -18.66 Cr | 1.16 Cr | 1.42 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.30 | 0.05 | — |
| Normalized EBITDA | 381.86 Cr | 581.04 Cr | 527.80 Cr | 522.05 Cr | — |
| Total Unusual Items | 8.26 Cr | 3.64 Cr | 3.86 Cr | 27.16 Cr | — |
| Total Unusual Items Excluding Goodwill | -297.57 Cr | -61.97 Cr | 3.86 Cr | 27.16 Cr | — |
| Write Off | — | — | — | — | 25.29 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.